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

                                                      Percent           Per
DELAWARE                                     1993 Distribution       capita


Population (thousands)                        680           -             -
Total Revenue                           2,876,324       100.0%     4,229.89
  General revenue                       2,532,084        88.0%     3,723.65
    Intergovernmental revenue             445,215        15.5%       654.73
    Taxes                               1,339,527        46.6%     1,969.89
      General sales                             0         0.0%         0.00
      Selective sales                     198,118         6.9%       291.35
      License taxes                       439,109        15.3%       645.75
      Individual income                   513,138        17.8%       754.61
      Corporation net income              113,748         4.0%       167.28
      Other taxes                          75,414         2.6%       110.90
    Current charges                       392,126        13.6%       576.66
    Miscellaneous general revenue         355,216        12.3%       522.38
  Utility revenue                           4,178         0.1%         6.14
  Liquor stores revenue                         0         0.0%         0.00
  Insurance trust revenue                 340,062        11.8%       500.09

Total Expenditure                       2,556,970       100.0%     3,760.25
  Intergovernmental expenditure           410,182        16.0%       603.21
  Direct expenditure                    2,146,788        84.0%     3,157.04
    Current operation                   1,347,212        52.7%     1,981.19
    Capital outlay                        280,445        11.0%       412.42
    Insurance benefits and repayments     215,716         8.4%       317.23
    Assistance and subsidies               66,284         2.6%        97.48
    Interest on debt                      237,131         9.3%       348.72
Exhibit:  Salaries and wages              594,087        23.2%       873.66

Total expenditure                       2,556,970       100.0%     3,760.25
  General expenditure                   2,319,842        90.7%     3,411.53
        Intergovernmental expenditure     410,182        16.0%       603.21
        Direct expenditure              1,909,660        74.7%     2,808.32
  General expenditure, by function:
      Education                           811,426        31.7%     1,193.27
      Public welfare                      318,727        12.5%       468.72
      Hospitals                            43,635         1.7%        64.17
      Health                              122,143         4.8%       179.62
      Highways                            265,000        10.4%       389.71
      Police protection                    36,308         1.4%        53.39
      Correction                           89,881         3.5%       132.18
      Natural resources                    30,217         1.2%        44.44
      Parks and recreation                 23,435         0.9%        34.46
      Governmental administration         132,881         5.2%       195.41
      Interest on general debt            237,131         9.3%       348.72
      Other and unallocable               209,062         8.2%       307.44
  Utility expenditure                      21,412         0.8%        31.49
  Liquor stores expenditure                     0         0.0%         0.00
  Insurance trust expenditure             215,716         8.4%       317.23

Debt at end of fiscal year              3,490,392       100.0%     5,132.93

Cash and Security Holdings              5,821,650       100.0%     8,561.25