Table 1: State and Local Government Finances by Level of Government and by State: 2003-04 Description State & Local State Local government government government Amount CV Amount Amount CV CT Revenue 29,295,230 0.05 19,518,768 13,317,622 0.14 CT CT General revenue 25,887,325 0.05 17,423,130 12,005,355 0.15 CT CT Intergovernmental revenue 4,502,859 0.06 4,131,625 3,912,394 0.32 CT From federal government 4,502,859 0.06 4,122,721 380,138 0.74 CT From state government 0 0.00 0 3,532,256 0.35 CT From local government 0 0.00 8,904 0 0.00 CT CT General revenue from own sources 21,384,466 0.06 13,291,505 8,092,961 0.16 CT Taxes 17,220,114 0.06 10,291,289 6,928,825 0.15 CT Property 6,801,676 0.15 0 6,801,676 0.15 CT Sales and gross receipts 4,900,376 0.00 4,900,376 0 0.00 CT General sales 3,127,221 0.00 3,127,221 0 0.00 CT Selective sales 1,773,155 0.00 1,773,155 0 0.00 CT Motor fuel 456,805 0.00 456,805 0 0.00 CT Alchoholic beverage 44,026 0.00 44,026 0 0.00 CT Tobacco products 277,333 0.00 277,333 0 0.00 CT Public utilities 195,646 0.00 195,646 0 0.00 CT Other selective sales 799,345 0.00 799,345 0 0.00 CT Individual income tax 4,319,546 0.00 4,319,546 0 0.00 CT Corporate income tax 379,822 0.00 379,822 0 0.00 CT Motor vehicle license 197,418 0.00 197,418 0 0.00 CT Other taxes 621,276 0.44 494,127 127,149 2.15 CT CT Charges and miscellaneous general revenue 4,164,352 0.16 3,000,216 1,164,136 0.56 CT Current charges 2,264,460 0.25 1,401,387 863,073 0.67 CT Education 800,979 0.10 684,891 116,088 0.67 CT Institutions of higher education 682,075 0.00 682,075 0 0.00 CT School lunch sales (gross) 108,090 0.72 0 108,090 0.72 CT Hospitals 419,395 0.00 419,395 0 0.00 CT Highways 794 0.00 764 30 0.00 CT Air transportation (airports) 31,465 0.20 30,676 789 7.92 CT Parking facilities 31,173 0.02 0 31,173 0.02 CT Sea and inland port facilities 1,043 1.98 331 712 2.90 CT Natural resources 1,748 0.00 1,748 0 0.00 CT Parks and recreation 72,402 0.56 4,501 67,901 0.60 CT Housing and community development 97,794 1.02 8,735 89,059 1.12 CT Sewerage 246,039 1.39 0 246,039 1.39 CT Solid waste management 265,867 1.59 165,418 100,449 4.20 CT Other charges 295,761 0.94 84,928 210,833 1.32 CT CT Miscellaneous general revenue 1,899,892 0.16 1,598,829 301,063 1.03 CT Interest earnings 653,905 0.13 586,162 67,743 1.29 CT Special assessments 28,658 8.07 0 28,658 8.07 CT Sale of property 8,935 2.58 2,849 6,086 3.79 CT Other general revenue 1,208,394 0.17 1,009,818 198,576 1.04 CT CT Utility revenue 538,327 0.13 23,149 515,178 0.13 CT Water supply 203,359 0.33 0 203,359 0.33 CT Electric power 287,389 0.00 0 287,389 0.00 CT Gas supply 12,911 0.00 0 12,911 0.00 CT Transit 34,668 0.00 23,149 11,519 0.00 CT CT Liquor stores revenue 0 0.00 0 0 0.00 CT CT Insurance trust revenue 2,869,578 0.27 2,072,489 797,089 0.98 CT Unemployment compensation 736,669 0.00 736,669 0 0.00 CT Employee retirement 2,038,358 0.39 1,241,269 797,089 0.98 CT Workers' compensation 94,551 0.00 94,551 0 0.00 CT Other insurance trust revenue 0 0.00 0 0 0.00 CT CT Expenditure 28,836,790 0.12 19,523,465 12,712,641 0.27 CT CT By character and object: CT Intergovernmental expenditure 0 0.00 3,396,810 2,506 0.37 CT Direct expenditure 28,836,790 0.12 16,126,655 12,710,135 0.27 CT Current operation 21,496,544 0.10 10,880,637 10,615,907 0.20 CT Capital outlay 2,336,043 0.98 940,269 1,395,774 1.64 CT Construction 1,934,681 1.11 801,164 1,133,517 1.89 CT Other capital outlay 401,362 1.17 139,105 262,257 1.79 CT Assistance and subsidies 439,114 0.00 437,945 1,169 0.83 CT Interest on debt 1,605,442 0.21 1,247,570 357,872 0.94 CT Insurance benefits and repayments 2,959,647 0.07 2,620,234 339,413 0.62 CT Exhibit: Salaries and wages 9,377,525 0.26 4,186,544 5,190,981 0.48 CT CT Direct expenditure by function 28,836,790 0.12 16,126,655 12,710,135 0.27 CT Direct general expenditure 25,018,285 0.14 13,272,550 11,745,735 0.29 CT Capital outlay 2,210,530 1.01 906,319 1,304,211 1.72 CT Other direct general expenditure 22,807,755 0.10 12,366,231 10,441,524 0.21 CT CT Education services: CT Education 8,753,261 0.25 2,166,320 6,586,941 0.33 CT Capital outlay 837,765 2.39 258,870 578,895 3.45 CT Higher education 1,836,185 0.00 1,836,185 0 0.00 CT Capital outlay 253,023 0.00 253,023 0 0.00 CT Elementary & secondary 6,586,941 0.33 0 6,586,941 0.33 CT Capital outlay 578,895 3.45 0 578,895 3.45 CT Other education 330,135 0.00 330,135 0 0.00 CT Libraries 126,720 1.63 16,389 110,331 1.87 CT CT Social services and income maintenance: CT Public welfare 4,173,306 0.02 4,058,639 114,667 0.75 CT Cash assistance payments 296,166 0.00 294,997 1,169 0.83 CT Vendor payments 2,985,107 0.00 2,985,070 37 0.00 CT Other public welfare 892,033 0.10 778,572 113,461 0.76 CT Hospitals 1,408,929 0.00 1,408,929 0 0.00 CT Capital outlay 14,319 0.00 14,319 0 0.00 CT Health 342,936 0.41 220,410 122,526 1.16 CT Social insurance administration 79,095 0.00 79,095 0 0.00 CT Veterans services 0 0.00 0 0 0.00 CT CT Transportation: CT Highways 1,281,022 0.36 859,077 421,945 1.09 CT Capital outlay 456,798 0.80 405,259 51,539 7.12 CT Air transportation (airports) 35,762 0.13 34,398 1,364 3.51 CT Parking facilities 32,387 0.00 0 32,387 0.00 CT Sea and inland port facilities 3,703 0.00 1,103 2,600 0.00 CT Transit subsidies 171 0.00 0 171 0.00 CT CT Public safety: CT Police protection 806,203 0.10 170,905 635,298 0.13 CT Fire protection 415,260 0.49 0 415,260 0.49 CT Correction 555,271 0.00 554,994 277 0.00 CT Capital outlay 3,711 0.00 3,711 0 0.00 CT Protective inspection and regulation 129,082 0.34 108,589 20,493 2.11 CT CT Environment and housing: CT Natural resources 96,202 0.00 96,074 128 0.00 CT Capital outlay 9,225 0.00 9,225 0 0.00 CT Parks and recreation 377,292 0.31 140,577 236,715 0.49 CT Capital outlay 31,452 2.64 5,258 26,194 3.17 CT Housing and community development 552,926 0.92 156,651 396,275 1.28 CT Sewerage 346,452 0.91 1,506 344,946 0.91 CT Capital outlay 104,320 2.57 825 103,495 2.59 CT Solid waste management 341,954 0.55 155,583 186,371 1.01 CT Capital outlay 5,469 4.96 2,724 2,745 9.89 CT CT Governmental administration: CT Financial administration 583,640 0.61 409,827 173,813 2.05 CT Judicial and legal 503,965 0.08 462,828 41,137 1.00 CT General public buildings 112,508 0.97 19,737 92,771 1.18 CT Other governmental administration 237,111 0.50 79,646 157,465 0.76 CT CT Interest on general debt 1,578,059 0.21 1,247,570 330,489 1.00 CT General expenditure, n.e.c CT Miscellaneous commercial activities 797 0.00 797 0 0.00 CT Other and unallocable 2,144,271 0.93 822,906 1,321,365 1.52 CT CT Utility expenditure 858,858 0.51 233,871 624,987 0.71 CT Capital outlay 125,513 1.87 33,950 91,563 2.57 CT Water supply 252,739 1.74 0 252,739 1.74 CT Electric power 295,671 0.05 9,619 286,052 0.06 CT Gas supply 13,290 0.00 0 13,290 0.00 CT Transit 297,158 0.00 224,252 72,906 0.00 CT CT Liquor store expenditure 0 0.00 0 0 0.00 CT CT Insurance trust expenditure 2,959,647 0.07 2,620,234 339,413 0.62 CT Unemployment compensation 752,114 0.00 752,114 0 0.00 CT Employee retirement 2,171,037 0.10 1,831,624 339,413 0.62 CT Workers' compensation 36,496 0.00 36,496 0 0.00 CT Other insurance trust 0 0.00 0 0 0.00 CT CT Debt outstanding 30,515,926 0.23 22,574,585 7,941,341 0.90 CT CT Short-term 513,056 5.07 1,640 511,416 5.09 CT Long-term 30,002,870 0.21 22,572,945 7,429,925 0.84 CT Full faith and credit 19,192,334 0.32 12,820,492 6,371,842 0.96 CT Nonguaranteed 10,810,536 0.27 9,752,453 1,058,083 2.75 CT CT Long-term debt by purpose CT Public debt for private purposes 7,944,196 0.11 7,914,970 29,226 28.68 CT Education 5,037,825 0.85 2,874,443 2,163,382 1.97 CT Utilities 614,416 1.51 0 614,416 1.51 CT Other 16,406,433 0.26 11,783,532 4,622,901 0.94 CT CT Long-term debt issued 2,998,224 0.35 1,791,155 1,207,069 0.87 CT Long-term debt retired 2,682,898 0.34 1,707,775 975,123 0.94 CT CT Cash and security holdings 41,222,125 0.19 32,791,485 8,430,640 0.92 CT CT Insurance trust funds 25,012,454 0.30 20,214,049 4,798,405 1.55 CT Unemployment compensation 470,899 0.00 470,899 0 0.00 CT Employee retirement 24,505,359 0.30 19,706,954 4,798,405 1.55 CT Workers' compensation 36,196 0.00 36,196 0 0.00 CT Miscellaneous 0 0.00 0 0 0.00 CT CT Other than insurance trust funds 16,209,671 0.13 12,577,436 3,632,235 0.58 CT Offsets to debt 10,824,118 0.05 10,537,414 286,704 1.92 CT Bond funds 1,011,867 1.20 486,508 525,359 2.31 CT Other 4,373,686 0.52 1,553,514 2,820,172 0.81