STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per MAINE 1994 Distribution capita Population (thousands) 1,240 - - Total Revenue 4,097,926 100.0% 3,304.78 General revenue 3,534,461 86.2% 2,850.37 Intergovernmental revenue 1,098,979 26.8% 886.27 Taxes 1,764,588 43.1% 1,423.05 General sales 617,008 15.1% 497.59 Selective sales 273,688 6.7% 220.72 License taxes 106,498 2.6% 85.89 Individual income 614,442 15.0% 495.52 Corporation net income 91,955 2.2% 74.16 Other taxes 60,997 1.5% 49.19 Current charges 251,486 6.1% 202.81 Miscellaneous general revenue 419,408 10.2% 338.23 Utility revenue 0 0.0% 0.00 Liquor stores revenue 71,148 1.7% 57.38 Insurance trust revenue 492,317 12.0% 397.03 Total Expenditure 3,901,756 100.0% 3,146.58 Intergovernmental expenditure 738,961 18.9% 595.94 Direct expenditure 3,162,795 81.1% 2,550.64 Current operation 2,204,161 56.5% 1,777.55 Capital outlay 197,894 5.1% 159.59 Insurance benefits and repayments 403,280 10.3% 325.23 Assistance and subsidies 173,173 4.4% 139.66 Interest on debt 184,287 4.7% 148.62 Exhibit: Salaries and wages 573,658 14.7% 462.63 Total expenditure 3,901,756 100.0% 3,146.58 General expenditure 3,449,931 88.4% 2,782.20 Intergovernmental expenditure 738,961 18.9% 595.94 Direct expenditure 2,710,970 69.5% 2,186.27 General expenditure, by function: Education 1,041,019 26.7% 839.53 Public welfare 1,172,921 30.1% 945.90 Hospitals 57,032 1.5% 45.99 Health 129,853 3.3% 104.72 Highways 280,845 7.2% 226.49 Police protection 27,112 0.7% 21.86 Correction 55,693 1.4% 44.91 Natural resources 76,458 2.0% 61.66 Parks and recreation 12,178 0.3% 9.82 Governmental administration 131,515 3.4% 106.06 Interest on general debt 184,287 4.7% 148.62 Other and unallocable 281,018 7.2% 226.63 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 48,545 1.2% 39.15 Insurance trust expenditure 403,280 10.3% 325.23 Debt at end of fiscal year 2,992,749 100.0% 2,413.51 Cash and Security Holdings 6,471,902 100.0% 5,219.28