STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per NEW HAMPSHIRE 1994 Distribution capita Population (thousands) 1,137 - - Total Revenue 3,081,072 100.0% 2,709.83 General revenue 2,649,303 86.0% 2,330.08 Intergovernmental revenue 1,027,308 33.3% 903.53 Taxes 837,002 27.2% 736.15 General sales 0 0.0% 0.00 Selective sales 484,915 15.7% 426.49 License taxes 105,250 3.4% 92.57 Individual income 35,980 1.2% 31.64 Corporation net income 144,157 4.7% 126.79 Other taxes 66,700 2.2% 58.66 Current charges 330,130 10.7% 290.35 Miscellaneous general revenue 454,863 14.8% 400.06 Utility revenue 102 0.0% 0.09 Liquor stores revenue 211,364 6.9% 185.90 Insurance trust revenue 220,303 7.2% 193.76 Total Expenditure 3,178,735 100.0% 2,795.72 Intergovernmental expenditure 368,587 11.6% 324.18 Direct expenditure 2,810,148 88.4% 2,471.55 Current operation 1,963,923 61.8% 1,727.28 Capital outlay 169,947 5.3% 149.47 Insurance benefits and repayments 214,615 6.8% 188.76 Assistance and subsidies 101,810 3.2% 89.54 Interest on debt 359,853 11.3% 316.49 Exhibit: Salaries and wages 511,456 16.1% 449.83 Total expenditure 3,178,735 100.0% 2,795.72 General expenditure 2,797,452 88.0% 2,460.38 Intergovernmental expenditure 368,587 11.6% 324.18 Direct expenditure 2,428,865 76.4% 2,136.20 General expenditure, by function: Education 535,244 16.8% 470.75 Public welfare 1,081,516 34.0% 951.20 Hospitals 36,748 1.2% 32.32 Health 107,480 3.4% 94.53 Highways 214,106 6.7% 188.31 Police protection 25,256 0.8% 22.21 Correction 53,490 1.7% 47.04 Natural resources 32,961 1.0% 28.99 Parks and recreation 14,520 0.5% 12.77 Governmental administration 124,698 3.9% 109.67 Interest on general debt 359,846 11.3% 316.49 Other and unallocable 211,587 6.7% 186.09 Utility expenditure 210 0.0% 0.18 Liquor stores expenditure 166,458 5.2% 146.40 Insurance trust expenditure 214,615 6.8% 188.76 Debt at end of fiscal year 5,650,805 100.0% 4,969.93 Cash and Security Holdings 6,081,366 100.0% 5,348.61