BY
FUNCTION: 1984 TO 1999
|
||||||
[In thousands of dollars. For fiscal years ended June 30. Data include general, special, and | ||||||
proprietary fund expenditures; unemployment trust fund treated as a special fund. | ||||||
Interfund transfers eliminated to avoid duplication] | ||||||
Honolulu CPI | 103.5 | 173.3 | ||||
1984
|
1999
|
|||||
Unadjusted dollars | ||||||
Total |
$2,150,467
|
$6,020,806
|
||||
|
||||||
General government: Control |
$46,029
|
$113,786
|
||||
Staff |
$82,102
|
$425,883
|
||||
Public safety: Police and fire |
$1,682
|
$9,236
|
||||
Public safety: Other protection |
$71,662
|
$181,891
|
||||
Highways |
$49,041
|
$174,074
|
||||
Natural resources |
$17,172
|
$52,486
|
||||
Health and sanitation |
$72,631
|
$210,923
|
||||
Hospitals and institutions |
$114,557
|
$326,874
|
||||
Public welfare |
$328,400
|
$1,042,368
|
||||
Education: Higher |
$269,796
|
$631,063
|
||||
Education: Public education |
$405,228
|
$969,025
|
||||
Education: Libraries and other |
$21,233
|
$34,088
|
||||
Recreation |
$13,827
|
$30,828
|
||||
Utilities and other enterprises |
$76,990
|
$284,213
|
||||
Debt service 1/ |
$213,293
|
$535,564
|
||||
Retirement and pension |
$126,006
|
$189,429
|
||||
Employees' health and hosp. Insurance |
$24,856
|
$606
|
||||
Unemployment compensation |
$78,278
|
$167,501
|
||||
Grants-in-aid to counties |
$18,173
|
$165
|
||||
Urban redevelopment and housing |
$84,412
|
$222,857
|
||||
Miscellaneous |
$25,111
|
$134,589
|
||||
Cash capital improvements |
$9,987
|
$283,357
|
||||
1984
|
1999
|
|||||
Adjusted for CPI to 1999$'s (see line | ||||||
Total |
$3,600,734
|
$6,020,806
|
||||
General government: Control |
$77,071
|
$113,786
|
||||
Staff |
$137,471
|
$425,883
|
||||
Public safety: Police and fire |
$2,816
|
$9,236
|
||||
Public safety: Other protection |
$119,991
|
$181,891
|
||||
Highways |
$82,114
|
$174,074
|
||||
Natural resources |
$28,753
|
$52,486
|
||||
Health and sanitation |
$121,613
|
$210,923
|
||||
Hospitals and institutions |
$191,814
|
$326,874
|
||||
Public welfare |
$549,872
|
$1,042,368
|
||||
Education: Higher |
$451,745
|
$631,063
|
||||
Education: Public education |
$678,512
|
$969,025
|
||||
Education: Libraries and other |
$35,552
|
$34,088
|
||||
Recreation |
$23,152
|
$30,828
|
||||
Utilities and other enterprises |
$128,912
|
$284,213
|
||||
Debt service 1/ |
$357,137
|
$535,564
|
||||
Retirement and pension |
$210,984
|
$189,429
|
||||
Employees' health and hosp. Insurance |
$41,619
|
$606
|
||||
Unemployment compensation |
$131,068
|
$167,501
|
||||
Grants-in-aid to counties |
$30,429
|
$165
|
||||
Urban redevelopment and housing |
$141,339
|
$222,857
|
||||
Miscellaneous |
$42,046
|
$134,589
|
||||
Cash capital improvements |
$16,722
|
$283,357
|
||||
Hawaii Resident Population |
1,027,922
|
1,185,497
|
Change
|
$Diff
|
||
1984
|
1999
|
1984-99
|
1984-99
|
|||
Adjusted for CPI & population (see lines 7 & 65) | ||||||
Total |
$4,152,707
|
$6,020,806
|
45%
|
$1,868,099
|
||
General government: Control |
$88,885
|
$113,786
|
28%
|
$24,901
|
||
Staff |
$158,545
|
$425,883
|
169%
|
$267,338
|
||
Public safety: Police and fire |
$3,248
|
$9,236
|
184%
|
$5,988
|
||
Public safety: Other protection |
$138,384
|
$181,891
|
31%
|
$43,507
|
||
Highways |
$94,702
|
$174,074
|
84%
|
$79,372
|
||
Natural resources |
$33,160
|
$52,486
|
58%
|
$19,326
|
||
Health and sanitation |
$140,256
|
$210,923
|
50%
|
$70,667
|
||
Hospitals and institutions |
$221,218
|
$326,874
|
48%
|
$105,656
|
||
Public welfare |
$634,164
|
$1,042,368
|
64%
|
$408,204
|
||
Education: Higher |
$520,996
|
$631,063
|
21%
|
$110,067
|
||
Education: Public education |
$782,525
|
$969,025
|
24%
|
$186,500
|
||
Education: Libraries and other |
$41,002
|
$34,088
|
-17%
|
-$6,914
|
||
Recreation |
$26,701
|
$30,828
|
15%
|
$4,127
|
||
Utilities and other enterprises |
$148,673
|
$284,213
|
91%
|
$135,540
|
||
Debt service 1/ |
$411,884
|
$535,564
|
30%
|
$123,680
|
||
Retirement and pension |
$243,327
|
$189,429
|
-22%
|
-$53,898
|
||
Employees' health and hosp. Insurance |
$47,999
|
$606
|
-99%
|
-$47,393
|
||
Unemployment compensation |
$151,160
|
$167,501
|
11%
|
$16,341
|
||
Grants-in-aid to counties |
$35,093
|
$165
|
-100%
|
-$34,928
|
||
Urban redevelopment and housing |
$163,006
|
$222,857
|
37%
|
$59,851
|
||
Miscellaneous |
$48,491
|
$134,589
|
178%
|
$86,098
|
||
Cash capital improvements |
$19,286
|
$283,357
|
1369%
|
$264,071
|
||
Source: Tax Foundation of Hawaii & 1999 State Data Book |