STATE GOVERNMENT FINANCES Percent Per CONNECTICUT 1995 Distribution capita (Amounts are in thousands. Per capita in dollars.) Population (thousands) 3,275 - - Total Revenue 13,717,638 100.0% 4,188.59 General revenue 12,059,596 87.9% 3,682.32 Intergovernmental revenue 2,760,735 20.1% 842.97 Taxes 7,474,119 54.5% 2,282.17 General sales 2,368,000 17.3% 723.05 Selective sales 1,340,795 9.8% 409.40 License taxes 316,539 2.3% 96.65 Individual income 2,474,355 18.0% 755.53 Corporation net income 698,918 5.1% 213.41 Other taxes 275,512 2.0% 84.13 Current charges 850,530 6.2% 259.70 Miscellaneous general revenue 974,212 7.1% 297.47 Utility revenue 21,310 0.2% 6.51 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 1,636,732 11.9% 499.77 Total Expenditure 13,575,807 100.0% 4,145.28 Intergovernmental expenditure 2,408,985 17.7% 735.57 Direct expenditure 11,166,822 82.3% 3,409.72 Current operation 6,923,509 51.0% 2,114.05 Capital outlay 1,014,283 7.5% 309.70 Insurance benefits and repayments 1,737,376 12.8% 530.50 Assistance and subsidies 645,858 4.8% 197.21 Interest on debt 845,796 6.2% 258.26 Exhibit: Salaries and wages 2,448,513 18.0% 747.64 Total expenditure 13,575,807 100.0% 4,145.28 General expenditure 11,603,180 85.5% 3,542.96 Intergovernmental expenditure 2,408,985 17.7% 735.57 Direct expenditure 9,194,195 67.7% 2,807.39 General expenditure, by function: Education 2,814,605 20.7% 859.42 Public welfare 2,909,550 21.4% 888.41 Hospitals 941,286 6.9% 287.42 Health 345,694 2.5% 105.56 Highways 749,744 5.5% 228.93 Police protection 105,583 0.8% 32.24 Correction 481,266 3.5% 146.95 Natural resources 70,374 0.5% 21.49 Parks and recreation 57,323 0.4% 17.50 Governmental administration 575,399 4.2% 175.69 Interest on general debt 845,796 6.2% 258.26 Other and unallocable 1,706,560 12.6% 521.09 Utility expenditure 235,251 1.7% 71.83 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 1,737,376 12.8% 530.50 Debt at end of fiscal year 15,456,310 0.0% 4,719.48 Cash and Security Holdings 17,189,049 100.0% 5,248.56