STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per MAINE 1992 Distribution capita Population (thousands) 1,235 - - Total Revenue 3,760,990 100.0% 3,045.34 General revenue 3,318,612 88.2% 2,687.14 Intergovernmental revenue 931,856 24.8% 754.54 Taxes 1,670,488 44.4% 1,352.62 General sales 573,418 15.2% 464.31 Selective sales 279,933 7.4% 226.67 License taxes 98,228 2.6% 79.54 Individual income 591,487 15.7% 478.94 Corporation net income 69,921 1.9% 56.62 Other taxes 57,501 1.5% 46.56 Current charges 236,837 6.3% 191.77 Miscellaneous general revenue 479,431 12.7% 388.20 Utility revenue 0 0.0% 0.00 Liquor stores revenue 73,049 1.9% 59.15 Insurance trust revenue 369,329 9.8% 299.05 Total Expenditure 3,721,512 100.0% 3,013.37 Intergovernmental expenditure 711,798 19.1% 576.35 Direct expenditure 3,009,714 80.9% 2,437.02 Current operation 2,016,805 54.2% 1,633.04 Capital outlay 199,041 5.3% 161.17 Insurance benefits and repayments 439,306 11.8% 355.71 Assistance and subsidies 168,993 4.5% 136.84 Interest on debt 185,569 5.0% 150.26 Exhibit: Salaries and wages 603,582 16.2% 488.73 Total expenditure 3,721,512 100.0% 3,013.37 General expenditure 3,231,655 86.8% 2,616.72 Intergovernmental expenditure 711,798 19.1% 576.35 Direct expenditure 2,519,857 67.7% 2,040.37 General expenditure, by function: Education 1,010,112 27.1% 817.90 Public welfare 1,003,035 27.0% 812.17 Hospitals 63,164 1.7% 51.14 Health 104,129 2.8% 84.31 Highways 272,669 7.3% 220.78 Police protection 25,893 0.7% 20.97 Correction 67,339 1.8% 54.53 Natural resources 79,694 2.1% 64.53 Parks and recreation 12,193 0.3% 9.87 Governmental administration 122,123 3.3% 98.89 Interest on general debt 185,569 5.0% 150.26 Other and unallocable 285,735 7.7% 231.36 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 50,551 1.4% 40.93 Insurance trust expenditure 439,306 11.8% 355.71 Debt at end of fiscal year 2,637,052 100.0% 2,135.26 Cash and Security Holdings 4,480,397 100.0% 3,627.85