STATE GOVERNMENT FINANCES
(Amounts are in thousands.  Per capita in dollars.)

                                                      Percent           Per
DELAWARE                                     1992 Distribution       capita


Population (thousands)                        680           -             -
Total Revenue                           2,825,218       100.0%     4,154.73
  General revenue                       2,457,591        87.0%     3,614.10
    Intergovernmental revenue             412,211        14.6%       606.19
    Taxes                               1,341,005        47.5%     1,972.07
      General sales                             0         0.0%         0.00
      Selective sales                     195,341         6.9%       287.27
      License taxes                       448,896        15.9%       660.14
      Individual income                   497,589        17.6%       731.75
      Corporation net income              128,737         4.6%       189.32
      Other taxes                          70,442         2.5%       103.59
    Current charges                       365,027        12.9%       536.80
    Miscellaneous general revenue         339,348        12.0%       499.04
  Utility revenue                           4,392         0.2%         6.46
  Liquor stores revenue                         0         0.0%         0.00
  Insurance trust revenue                 363,235        12.9%       534.17

Total Expenditure                       2,474,886       100.0%     3,639.54
  Intergovernmental expenditure           390,542        15.8%       574.33
  Direct expenditure                    2,084,344        84.2%     3,065.21
    Current operation                   1,277,082        51.6%     1,878.06
    Capital outlay                        299,643        12.1%       440.65
    Insurance benefits and repayments     218,100         8.8%       320.74
    Assistance and subsidies               61,562         2.5%        90.53
    Interest on debt                      227,957         9.2%       335.23
Exhibit:  Salaries and wages              573,586        23.2%       843.51

Total expenditure                       2,474,886       100.0%     3,639.54
  General expenditure                   2,241,388        90.6%     3,296.16
        Intergovernmental expenditure     390,542        15.8%       574.33
        Direct expenditure              1,850,846        74.8%     2,721.83
  General expenditure, by function:
      Education                           789,489        31.9%     1,161.01
      Public welfare                      291,746        11.8%       429.04
      Hospitals                            43,470         1.8%        63.93
      Health                              120,462         4.9%       177.15
      Highways                            233,778         9.4%       343.79
      Police protection                    37,735         1.5%        55.49
      Correction                          109,140         4.4%       160.50
      Natural resources                    28,185         1.1%        41.45
      Parks and recreation                 19,959         0.8%        29.35
      Governmental administration         139,552         5.6%       205.22
      Interest on general debt            227,957         9.2%       335.23
      Other and unallocable               199,915         8.1%       293.99
  Utility expenditure                      15,398         0.6%        22.64
  Liquor stores expenditure                     0         0.0%         0.00
  Insurance trust expenditure             218,100         8.8%       320.74

Debt at end of fiscal year              3,541,920       100.0%     5,208.71

Cash and Security Holdings              5,590,650       100.0%     8,221.54