STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per IDAHO - PRELIMINARY 1993 Distribution capita Population (thousands) 1,039 - - Total Revenue 3,402,946 100.0% 3,275.21 General revenue 2,740,246 80.5% 2,637.39 Intergovernmental revenue 687,606 20.2% 661.80 Taxes 1,553,654 45.7% 1,495.34 General sales 488,713 14.4% 470.37 Selective sales 208,256 6.1% 200.44 License taxes 127,132 3.7% 122.36 Individual income 609,262 17.9% 586.39 Corporation net income 83,551 2.5% 80.41 Other taxes 36,740 1.1% 35.36 Current charges 202,886 6.0% 195.27 Miscellaneous general revenue 296,100 8.7% 284.99 Utility revenue 0 0.0% 0.00 Liquor stores revenue 46,095 1.4% 44.36 Insurance trust revenue 616,605 18.1% 593.46 Total Expenditure 2,775,537 100.0% 2,671.35 Intergovernmental expenditure 806,396 29.1% 776.13 Direct expenditure 1,969,141 70.9% 1,895.23 Current operation 1,267,588 45.7% 1,220.01 Capital outlay 262,722 9.5% 252.86 Insurance benefits and repayments 297,233 10.7% 286.08 Assistance and subsidies 42,946 1.5% 41.33 Interest on debt 98,652 3.6% 94.95 Exhibit: Salaries and wages 485,403 17.5% 467.18 Total expenditure 2,775,537 100.0% 2,671.35 General expenditure 2,441,966 88.0% 2,350.30 Intergovernmental expenditure 806,396 29.1% 776.13 Direct expenditure 1,635,570 58.9% 1,574.18 General expenditure, by function: Education 1,023,423 36.9% 985.01 Public welfare 428,492 15.4% 412.41 Hospitals 33,217 1.2% 31.97 Health 62,893 2.3% 60.53 Highways 291,599 10.5% 280.65 Police protection 30,320 1.1% 29.18 Correction 64,781 2.3% 62.35 Natural resources 101,386 3.7% 97.58 Parks and recreation 16,159 0.6% 15.55 Governmental administration 77,344 2.8% 74.44 Interest on general debt 98,652 3.6% 94.95 Other and unallocable 213,700 7.7% 205.68 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 36,338 1.3% 34.97 Insurance trust expenditure 297,233 10.7% 286.08 Debt at end of fiscal year 1,289,747 100.0% 1,241.33 Cash and Security Holdings 4,473,278 100.0% 4,305.37