STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per NEW HAMPSHIRE 1992 Distribution capita Population (thousands) 1,105 - - Total Revenue 2,856,678 100.0% 2,585.23 General revenue 2,432,483 85.2% 2,201.34 Intergovernmental revenue 799,809 28.0% 723.81 Taxes 985,415 34.5% 891.78 General sales 0 0.0% 0.00 Selective sales 686,740 24.0% 621.48 License taxes 106,976 3.7% 96.81 Individual income 34,958 1.2% 31.64 Corporation net income 95,635 3.3% 86.55 Other taxes 61,106 2.1% 55.30 Current charges 286,395 10.0% 259.18 Miscellaneous general revenue 360,864 12.6% 326.57 Utility revenue 100 0.0% 0.09 Liquor stores revenue 206,017 7.2% 186.44 Insurance trust revenue 218,078 7.6% 197.36 Total Expenditure 2,871,051 100.0% 2,598.24 Intergovernmental expenditure 293,668 10.2% 265.76 Direct expenditure 2,577,383 89.8% 2,332.47 Current operation 1,797,183 62.6% 1,626.41 Capital outlay 142,341 5.0% 128.82 Insurance benefits and repayments 257,052 9.0% 232.63 Assistance and subsidies 83,329 2.9% 75.41 Interest on debt 297,478 10.4% 269.21 Exhibit: Salaries and wages 476,190 16.6% 430.94 Total expenditure 2,871,051 100.0% 2,598.24 General expenditure 2,452,808 85.4% 2,219.74 Intergovernmental expenditure 293,668 10.2% 265.76 Direct expenditure 2,159,140 75.2% 1,953.97 General expenditure, by function: Education 467,794 16.3% 423.34 Public welfare 937,208 32.6% 848.15 Hospitals 37,370 1.3% 33.82 Health 101,077 3.5% 91.47 Highways 192,968 6.7% 174.63 Police protection 24,196 0.8% 21.90 Correction 45,698 1.6% 41.36 Natural resources 32,175 1.1% 29.12 Parks and recreation 15,014 0.5% 13.59 Governmental administration 116,913 4.1% 105.80 Interest on general debt 297,469 10.4% 269.20 Other and unallocable 184,926 6.4% 167.35 Utility expenditure 149 0.0% 0.13 Liquor stores expenditure 161,042 5.6% 145.74 Insurance trust expenditure 257,052 9.0% 232.63 Debt at end of fiscal year 4,731,924 100.0% 4,282.28 Cash and Security Holdings 5,839,911 100.0% 5,284.99