West Virginia State & Local Government Finances by Level of Government: 1998-99 | |||||
(Dollar amounts are in thousands. Coefficients of variation (CV) are expressed as percents. For meaning | |||||
of abbreviations and symbols, see note below table.) | |||||
West Virginia | |||||
State & local | State & local | State | Local | Local | |
Description | government | government | government | government | government |
amount1 | CV | amount | amount1 | CV | |
1 | 2 | 3 | 4 | 5 | |
Population (FY 1999, in thousands) | 1,807 | (X) | 1,807 | 1,807 | (X) |
Personal Income (Calendar year 1998, in millions) | 36,679 | (X) | 36,679 | 36,679 | (X) |
Revenue1 | 10,154,123 | 0.17 | 8,034,281 | 3,713,607 | 0.58 |
General revenue1 | 8,541,486 | 0.17 | 6,584,454 | 3,550,797 | 0.57 |
Intergovernmental revenue1 | 2,179,211 | 0.33 | 2,123,358 | 1,649,618 | 0.95 |
From Federal Government | 2,179,211 | 0.33 | 2,082,234 | 96,977 | 7.43 |
From State government | 0 | 0.00 | 0 | 1,552,641 | 0.92 |
From local governments1 | 0 | 0.00 | 41,124 | 0 | 0.00 |
General revenue from own sources | 6,362,275 | 0.22 | 4,461,096 | 1,901,179 | 0.73 |
Taxes | 4,278,788 | 0.22 | 3,302,046 | 976,742 | 0.97 |
Property | 811,771 | 1.07 | 2,865 | 808,906 | 1.08 |
Sales and gross receipts | 1,802,008 | 0.10 | 1,767,630 | 34,378 | 5.21 |
General sales | 897,465 | 0.00 | 897,189 | 276 | 0.00 |
Selective sales | 904,543 | 0.20 | 870,441 | 34,102 | 5.25 |
Motor fuel | 237,127 | 0.00 | 237,110 | 17 | 0.00 |
Alcoholic beverage | 10,795 | 3.78 | 8,080 | 2,715 | 15.02 |
Tobacco products | 33,077 | 0.00 | 33,077 | 0 | 0.00 |
Public utilities | 220,489 | 0.78 | 196,441 | 24,048 | 7.17 |
Other selective sales | 403,055 | 0.12 | 395,733 | 7,322 | 6.81 |
Individual income | 919,948 | 0.01 | 919,879 | 69 | 99.95 |
Corporate income | 263,121 | 0.00 | 263,121 | 0 | 0.00 |
Motor vehicle license | 81,676 | 0.04 | 81,190 | 486 | 7.07 |
Other taxes | 400,264 | 0.78 | 267,361 | 132,903 | 2.34 |
Charges and miscellaneous general revenue | 2,083,487 | 0.44 | 1,159,050 | 924,437 | 1.00 |
Current charges | 1,219,549 | 0.77 | 599,306 | 620,243 | 1.51 |
Education | 397,986 | 0.00 | 364,741 | 33,245 | 0.00 |
Institutions of higher education | 348,944 | 0.00 | 346,028 | 2,916 | 0.00 |
School lunch sales (gross) | 22,450 | 0.00 | 0 | 22,450 | 0.00 |
Hospitals | 285,024 | 0.00 | 39,049 | 245,975 | 0.00 |
Highways | 60,965 | 1.84 | 57,794 | 3,171 | 35.36 |
Air transportation (airports) | 57,226 | 0.86 | 0 | 57,226 | 0.86 |
Parking facilities | 7,329 | 4.05 | 0 | 7,329 | 4.05 |
Sea and inland port facilities | 0 | 0.00 | 0 | 0 | 0.00 |
Natural resources | 18,321 | 0.08 | 16,392 | 1,929 | 0.77 |
Parks and recreation | 38,961 | 1.29 | 19,094 | 19,867 | 2.53 |
Housing and community development | 13,366 | 4.22 | 3,637 | 9,729 | 5.80 |
Sewerage | 117,093 | 7.24 | 0 | 117,093 | 7.24 |
Solid waste management | 44,274 | 10.04 | 10,756 | 33,518 | 13.26 |
Other charges | 179,004 | 2.60 | 87,843 | 91,161 | 5.11 |
Miscellaneous general revenue | 863,938 | 0.43 | 559,744 | 304,194 | 1.23 |
Interest earnings | 428,254 | 0.17 | 223,547 | 204,707 | 0.35 |
Special assessments | 1,606 | 1.60 | 0 | 1,606 | 1.60 |
Sale of property | 1,630 | 8.68 | 2 | 1,628 | 8.69 |
Other general revenue | 432,448 | 0.86 | 336,195 | 96,253 | 3.86 |
Utility revenue | 138,839 | 6.06 | 378 | 138,461 | 6.08 |
Water supply | 132,940 | 5.53 | 0 | 132,940 | 5.53 |
Electric power | 2,054 | 188.43 | 0 | 2,054 | 188.43 |
Gas supply | 0 | 0.00 | 0 | 0 | 0.00 |
Transit | 3,845 | 0.23 | 378 | 3,467 | 0.25 |
Liquor store revenue | 46,667 | 0.00 | 46,667 | 0 | 0.00 |
Insurance trust revenue | 1,427,131 | 0.00 | 1,402,782 | 24,349 | 0.00 |
Unemployment compensation | 140,361 | 0.00 | 140,361 | 0 | 0.00 |
Employee retirement | 651,194 | 0.00 | 626,845 | 24,349 | 0.00 |
Workers' compensation | 635,576 | 0.00 | 635,576 | 0 | 0.00 |
Other insurance trust revenue | 0 | 0.00 | 0 | 0 | 0.00 |
Expenditure1 | 9,388,828 | 0.27 | 7,335,784 | 3,636,499 | 0.69 |
By character and object: | |||||
Intergovernmental expenditure1 | 0 | 0.00 | 1,577,358 | 6,097 | 1.29 |
Direct expenditure | 9,388,828 | 0.27 | 5,758,426 | 3,630,402 | 0.69 |
Current operations | 7,036,393 | 0.24 | 3,935,207 | 3,101,186 | 0.55 |
Capital outlay | 879,324 | 1.50 | 596,869 | 282,455 | 4.67 |
Construction | 597,899 | 2.17 | 490,789 | 107,110 | 12.10 |
Other capital outlay | 281,425 | 1.39 | 106,080 | 175,345 | 2.23 |
Assistance and subsidies | 75,951 | 0.00 | 75,951 | 0 | 0.00 |
Interest on debt | 427,539 | 1.09 | 203,091 | 224,448 | 2.07 |
Insurance benefits and repayments | 969,621 | 0.00 | 947,308 | 22,313 | 0.00 |
Exhibit: salaries & wages | 2,865,707 | 0.25 | 1,171,821 | 1,693,886 | 0.42 |
Direct expenditure by function | |||||
Direct expenditure | 9,388,828 | 0.27 | 5,758,426 | 3,630,402 | 0.69 |
Direct general expenditure | 8,226,863 | 0.24 | 4,765,387 | 3,461,476 | 0.57 |
Capital outlay | 867,762 | 1.51 | 594,698 | 273,064 | 4.79 |
Other direct general expenditure | 7,359,101 | 0.17 | 4,170,689 | 3,188,412 | 0.40 |
Education services: | |||||
Education | 3,023,995 | 0.00 | 940,583 | 2,083,412 | 0.00 |
Capital outlay | 224,105 | 0.00 | 68,147 | 155,958 | 0.00 |
Higher education | 769,420 | 0.00 | 760,021 | 9,399 | 0.00 |
Capital outlay | 44,629 | 0.00 | 44,493 | 136 | 0.00 |
Elementary & secondary education | 2,074,013 | 0.00 | 0 | 2,074,013 | 0.00 |
Capital outlay | 155,822 | 0.00 | 0 | 155,822 | 0.00 |
Other education | 180,562 | 0.00 | 180,562 | 0 | 0.00 |
Libraries | 19,318 | 2.08 | 2,558 | 16,760 | 2.39 |
Social services and income maintenance: | |||||
Public welfare | 1,668,773 | 0.01 | 1,665,582 | 3,191 | 2.99 |
Cash assistance payments | 36,676 | 0.00 | 36,676 | 0 | 0.00 |
Vendor payments | 1,384,125 | 0.00 | 1,384,097 | 28 | 16.16 |
Other public welfare | 247,972 | 0.04 | 244,809 | 3,163 | 3.00 |
Hospitals | 328,788 | 0.00 | 83,012 | 245,776 | 0.00 |
Capital outlay | 26,102 | 0.00 | 2,427 | 23,675 | 0.00 |
Health | 188,398 | 0.28 | 127,572 | 60,826 | 0.87 |
Social insurance administration | 32,183 | 0.00 | 32,183 | 0 | 0.00 |
Veterans' services | 1,544 | 0.00 | 1,544 | 0 | 0.00 |
Transportation: | |||||
Highways | 837,304 | 0.29 | 785,536 | 51,768 | 4.69 |
Capital outlay | 426,815 | 0.40 | 421,797 | 5,018 | 33.97 |
Air transportation (airports) | 65,294 | 3.49 | 0 | 65,294 | 3.49 |
Parking facilities | 8,209 | 1.52 | 0 | 8,209 | 1.52 |
Sea and inland port facilities | 0 | 0.00 | 0 | 0 | 0.00 |
Transit subsidies | 614 | 0.00 | 0 | 614 | 0.00 |
Public safety: | |||||
Police protection | 157,923 | 1.82 | 41,922 | 116,001 | 2.48 |
Fire protection | 54,011 | 0.98 | 0 | 54,011 | 0.98 |
Correction | 153,593 | 0.53 | 124,779 | 28,814 | 2.85 |
Capital outlay | 41,711 | 1.30 | 40,786 | 925 | 58.51 |
Protective inspection and regulation | 37,435 | 0.05 | 35,395 | 2,040 | 0.97 |
Environment and housing: | |||||
Natural resources | 139,653 | 0.11 | 134,613 | 5,040 | 2.97 |
Capital outlay | 23,156 | 0.07 | 23,051 | 105 | 14.64 |
Parks and recreation | 94,686 | 1.57 | 48,091 | 46,595 | 3.20 |
Capital outlay | 6,459 | 3.54 | 2,428 | 4,031 | 5.68 |
Housing and community development | 75,878 | 7.27 | 13,976 | 61,902 | 8.91 |
Sewerage | 102,345 | 13.52 | 0 | 102,345 | 13.52 |
Capital outlay | 22,335 | 55.90 | 0 | 22,335 | 55.90 |
Solid waste management | 46,320 | 6.39 | 3,401 | 42,919 | 6.90 |
Capital outlay | 5,189 | 30.88 | 80 | 5,109 | 31.36 |
Governmental administration: | |||||
Financial administration | 233,854 | 0.85 | 179,842 | 54,012 | 3.66 |
Judicial and legal | 100,627 | 0.67 | 68,882 | 31,745 | 2.13 |
General public buildings | 52,368 | 6.50 | 15,228 | 37,140 | 9.17 |
Other governmental administration | 105,534 | 2.28 | 49,121 | 56,413 | 4.26 |
Interest on general debt | 407,907 | 0.58 | 203,091 | 204,816 | 1.15 |
General expenditure, n.e.c. | |||||
Miscellaneous commercial activities | 0 | 0.00 | 0 | 0 | 0.00 |
Other and unallocable | 290,309 | 1.55 | 208,476 | 81,833 | 5.50 |
Utility expenditure | 151,868 | 6.50 | 5,255 | 146,613 | 6.73 |
Capital outlay | 11,562 | 23.61 | 2,171 | 9,391 | 29.07 |
Water supply | 122,169 | 8.08 | 0 | 122,169 | 8.08 |
Electric power | 3,729 | 0.00 | 0 | 3,729 | 0.00 |
Gas supply | 0 | 0.00 | 0 | 0 | 0.00 |
Transit | 25,970 | 0.00 | 5,255 | 20,715 | 0.00 |
Liquor store expenditure | 40,476 | 0.00 | 40,476 | 0 | 0.00 |
Insurance trust expenditure | 969,621 | 0.00 | 947,308 | 22,313 | 0.00 |
Unemployment compensation | 126,490 | 0.00 | 126,490 | 0 | 0.00 |
Employee retirement | 391,173 | 0.00 | 368,860 | 22,313 | 0.00 |
Workers' compensation | 451,958 | 0.00 | 451,958 | 0 | 0.00 |
Other insurance trust | 0 | 0.00 | 0 | 0 | 0.00 |
Debt outstanding | 7,098,422 | 1.95 | 3,689,359 | 3,409,063 | 4.05 |
Short-term | 6,560 | 3.30 | 6,040 | 520 | 41.58 |
Long-term | 7,091,862 | 1.95 | 3,683,319 | 3,408,543 | 4.05 |
Full faith and credit | 634,335 | 6.86 | 297,860 | 336,475 | 12.94 |
Nonguaranteed | 6,457,527 | 1.98 | 3,385,459 | 3,072,068 | 4.16 |
Long-term debt by purpose | |||||
Public debt for private purposes | 3,751,387 | 0.29 | 1,340,110 | 2,411,277 | 0.45 |
Education | 1,147,796 | 0.00 | 948,973 | 198,823 | 0.00 |
Utilities | 407,144 | 31.13 | 0 | 407,144 | 31.13 |
Other | 1,785,535 | 2.70 | 1,394,236 | 391,299 | 12.33 |
Long-term debt issued | 684,679 | 3.11 | 579,613 | 105,066 | 20.24 |
Long-term debt retired | 520,112 | 1.56 | 320,639 | 199,473 | 4.07 |
Cash and security holdings | 12,338,532 | 0.12 | 8,874,293 | 3,464,239 | 0.43 |
Insurance trust funds | 5,398,132 | 0.00 | 5,247,134 | 150,998 | 0.00 |
Unemployment compensation | 180,343 | 0.00 | 180,343 | 0 | 0.00 |
Employee retirement | 3,788,843 | 0.00 | 3,637,845 | 150,998 | 0.00 |
Workers' compensation | 1,428,946 | 0.00 | 1,428,946 | 0 | 0.00 |
Miscellaneous | 0 | 0.00 | 0 | 0 | 0.00 |
Other than insurance trust funds | 6,940,400 | 0.21 | 3,627,159 | 3,313,241 | 0.44 |
By purpose | |||||
Offsets to debt | 4,219,417 | 0.22 | 1,611,321 | 2,608,096 | 0.36 |
Bond funds | 473,275 | 0.76 | 420,705 | 52,570 | 6.86 |
Other | 2,247,708 | 0.44 | 1,595,133 | 652,575 | 1.52 |
1 Duplicative intergovernmental transactions are excluded. | |||||
Abbreviations and symbols: - zero or rounds to zero; (NA) not available; (X) not applicable | |||||
Population source: Internet table. Population Estimates Program, released December 31, 1999. | |||||
Personal income source: Survey of Current Business (October 2000) BEA, released September 12, 2000. |
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Source: U.S. Census Bureau, Governments Division
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