STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per WISCONSIN 1993 Distribution capita Population (thousands) 4,955 - - Total Revenue 18,676,831 100.0% 3,769.29 General revenue 13,609,610 72.9% 2,746.64 Intergovernmental revenue 3,349,001 17.9% 675.88 Taxes 7,955,528 42.6% 1,605.56 General sales 2,260,563 12.1% 456.22 Selective sales 1,175,666 6.3% 237.27 License taxes 422,741 2.3% 85.32 Individual income 3,445,819 18.4% 695.42 Corporation net income 492,015 2.6% 99.30 Other taxes 158,724 0.8% 32.03 Current charges 1,326,902 7.1% 267.79 Miscellaneous general revenue 978,179 5.2% 197.41 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 5,067,221 27.1% 1,022.65 Total Expenditure 14,620,876 100.0% 2,950.73 Intergovernmental expenditure 5,005,878 34.2% 1,010.27 Direct expenditure 9,614,998 65.8% 1,940.46 Current operation 6,170,041 42.2% 1,245.22 Capital outlay 1,008,758 6.9% 203.58 Insurance benefits and repayments 1,348,440 9.2% 272.14 Assistance and subsidies 549,320 3.8% 110.86 Interest on debt 538,439 3.7% 108.67 Exhibit: Salaries and wages 2,162,141 14.8% 436.36 Total expenditure 14,620,876 100.0% 2,950.73 General expenditure 13,272,436 90.8% 2,678.59 Intergovernmental expenditure 5,005,878 34.2% 1,010.27 Direct expenditure 8,266,558 56.5% 1,668.33 General expenditure, by function: Education 4,395,640 30.1% 887.11 Public welfare 3,001,695 20.5% 605.79 Hospitals 410,249 2.8% 82.79 Health 456,485 3.1% 92.13 Highways 1,064,589 7.3% 214.85 Police protection 51,824 0.4% 10.46 Correction 390,273 2.7% 78.76 Natural resources 404,408 2.8% 81.62 Parks and recreation 45,947 0.3% 9.27 Governmental administration 352,141 2.4% 71.07 Interest on general debt 538,439 3.7% 108.67 Other and unallocable 2,160,746 14.8% 436.07 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 1,348,440 9.2% 272.14 Debt at end of fiscal year 7,674,173 100.0% 1,548.77 Cash and Security Holdings 30,572,336 100.0% 6,170.00