State

Local

Population(7/1/96, thousands)

264,741

265,284

Personal Income(CY95, millions)

6,079,436

6,097,977

Revenue

966,808,121

803,736,839

General revenue

770,516,099

80%

709,216,389

88%

Intergovernmental revenue

221,368,813

23%

270,480,035

34%

  From Federal

207,984,481

22%

26,906,161

3%

  From State

-

0%

243,573,874

30%

  From local

13,384,332

1%

-

0%

General revenue own sources.

549,147,286

57%

438,736,354

55%

Taxes

418,390,240

43%

270,601,514

34%

  Property tax

9,973,524

1%

199,467,270

25%

  Sales & gross receipts

206,114,816

21%

42,832,246

5%

   General sales

139,363,248

14%

29,709,124

4%

   Selective sales taxes

66,751,568

7%

13,123,122

2%

   Motor fuel sales

25,988,277

3%

843,785

0%

   Alcoholic bev sales

3,666,690

0%

274,644

0%

   Tobacco

7,337,848

1%

182,509

0%

   Public utility

8,614,794

1%

7,305,562

1%

   Other sales

21,143,959

2%

4,516,622

1%

Individual income

133,546,718

14%

13,295,530

2%

Corporate income

29,315,684

3%

2,693,427

0%

Motor vehicle license

12,681,130

1%

1,088,247

0%

Other taxes

26,758,368

3%

11,224,794

1%

Charges & misc general rev.

130,757,046

14%

168,134,840

21%

Current charges

67,258,797

7%

114,941,771

14%

Education

37,591,696

4%

12,149,654

2%

Inst of higher education

37,100,475

4%

4,445,038

1%

School lunch sales

16,260

0%

4,290,323

1%

Hospitals

15,533,476

2%

35,010,623

4%

Highways

3,517,218

0%

2,093,050

0%

Air transportation

704,545

0%

7,465,224

1%

Parking facilities

-

0%

1,106,646

0%

Sea and inland port fac..

600,023

0%

1,531,143

0%

Natural resources

1,573,277

0%

503,020

0%

Parks and recreation.....

999,664

0%

3,915,990

0%

Housing and community dev

373,718

0%

3,231,463

0%

Sewerage

26,716

0%

21,040,541

3%

Solid waste management

346,968

0%

8,672,098

1%

Other charges

5,991,496

1%

18,222,319

2%

Misc general revenue

63,498,249

7%

53,193,069

7%

Interest earnings

28,620,720

3%

28,971,471

4%

Special assessments

101,913

0%

3,021,093

0%

Sale of property

208,919

0%

647,452

0%

Other general revenue 

34,566,697

4%

20,553,053

3%

Utility revenue

3,919,223

0%

67,674,251

8%

  Water supply

121,098

0%

25,311,844

3%

  Electric power

2,482,643

0%

32,993,341

4%

  Gas supply

7,673

0%

3,787,630

0%

Transit

1,307,809

0%

5,581,436

1%

Liquor store revenue

3,159,573

0%

572,700

0%

Insurance trust revenue

189,213,226

20%

26,273,499

3%

  Unemployment compensation

33,684,503

3%

179,214

0%

  Employee retirement

139,316,425

14%

26,094,285

3%

  Workers'compensation

13,483,687

1%

-

0%

  Other insurance trust rev..

2,728,611

0%

-

0%

Expenditure

859,599,139

794,318,113

Intergovernmental exp 

252,004,998

29%

8,197,922

1%

Direct expenditure

607,594,141

71%

786,120,191

99%

Current operations

405,526,560

47%

615,628,914

78%

Capital outlay

58,927,174

7%

99,983,807

13%

Construction

46,933,500

5%

69,142,253

9%

Other capital outlay

11,993,674

1%

30,841,554

4%

Assistance and subsidies

23,312,951

3%

12,840,709

2%

Interest on debt

26,175,439

3%

42,568,026

5%

Insurance trust

93,652,017

11%

15,098,735

2%

Exhibit: salaries & wages

129,577,236

15%

318,061,029

40%

Direct expenditure

607,594,141

71%

786,120,191

99%

Direct general expenditure..

503,305,597

59%

686,050,441

86%

  Capital outlay

56,309,574

7%

83,832,426

11%

  Other direct general exp

446,996,023

52%

602,218,015

76%

Education

106,565,087

12%

292,293,510

37%

  Capital outlay

10,444,543

1%

29,857,950

4%

  Higher education

85,347,981

10%

15,387,520

2%

    Capital outlay

9,550,164

1%

1,455,952

0%

  Elementary & secondary ed

2,446,868

0%

276,905,990

35%

   Capital outlay

465,932

0%

28,401,998

4%

  Other education

18,770,238

2%

-

0%

Libraries

281,949

0%

5,438,090

1%

Welfare

160,677,062

19%

32,803,214

4%

  Cash assistance

14,089,527

2%

12,840,709

2%

  Vendor payments

122,652,290

14%

2,339,526

0%

  Other public welfare

23,935,245

3%

17,622,979

2%

Hospitals

29,063,252

3%

41,584,608

5%

  Capital outlay

1,477,979

0%

2,120,309

0%

Health

22,179,669

3%

17,985,899

2%

Social insurance admin

3,917,577

0%

13,034

0%

Veterans'services

225,645

0%

-

0%

Highways

47,547,547

6%

31,544,790

4%

  Capital outlay

32,198,162

4%

11,255,169

1%

Air transportation

796,295

0%

7,997,015

1%

Parking facilities

-

0%

874,174

0%

Sea and inland port fac

783,977

0%

1,793,580

0%

Transit subsidies

91,287

0%

209,938

0%

Police protection

6,499,224

1%

38,183,677

5%

Fire protection

-

0%

17,708,772

2%

Correction

25,294,111

3%

12,215,990

2%

  Capital outlay

2,102,203

0%

990,689

0%

Protective inspection

4,758,555

1%

2,463,466

0%

Natural resources

12,306,400

1%

3,512,211

0%

  Capital outlay

2,043,990

0%

998,175

0%

Parks and recreation

3,063,271

0%

16,073,341

2%

  Capital outlay....... ....

705,636

0%

4,163,328

1%

Housing and community dev..

2,369,121

0%

20,297,031

3%

Sewerage

1,527,237

0%

23,137,770

3%

  Capital outlay

913,094

0%

8,412,552

1%

Solid waste management

1,619,870

0%

13,079,872

2%

  Capital outlay

189,196

0%

1,340,847

0%

Financial administration

12,391,936

1%

10,240,602

1%

Judicial and legal

8,109,714

1%

12,344,063

2%

General public building

1,815,847

0%

5,338,073

1%

Other governmental admin

2,858,213

0%

9,046,201

1%

Interest on general debt

25,410,497

3%

33,501,709

4%

Misc commercial activities.

228,495

0%

124,192

0%

Other and unallocable......

22,923,759

3%

36,245,619

5%

Utility

8,043,307

1%

84,465,482

11%

  Utility capital outlay

2,606,528

0%

16,148,868

2%

  Water supply

183,926

0%

28,765,816

4%

  Electric power

2,466,761

0%

31,617,484

4%

  Gas supply

4,666

0%

3,508,951

0%

Transit

5,387,954

1%

20,573,231

3%

Liquor store expenditure

2,593,220

0%

505,533

0%

Insurance trust

93,652,017

11%

15,098,735

2%

Unemployment compensation

29,337,402

3%

171,951

0%

Employee retirement

53,082,851

6%

14,926,784

2%

Workers'compensation

8,974,392

1%

-

0%

Other insurance trust

2,257,372

0%

-

0%