STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per FLORIDA 1995 Distribution capita Population (thousands) 14,166 - - Total Revenue 37,359,429 100.0% 2,637.26 General revenue 31,012,552 83.0% 2,189.22 Intergovernmental revenue 7,972,736 21.3% 562.81 Taxes 18,564,650 49.7% 1,310.51 General sales 10,656,548 28.5% 752.26 Selective sales 3,670,398 9.8% 259.10 License taxes 1,299,716 3.5% 91.75 Individual income 0 0.0% 0.00 Corporation net income 944,969 2.5% 66.71 Other taxes 1,993,019 5.3% 140.69 Current charges 1,696,889 4.5% 119.79 Miscellaneous general revenue 2,778,277 7.4% 196.12 Utility revenue 4,737 0.0% 0.33 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 6,342,140 17.0% 447.70 Total Expenditure 34,749,505 100.0% 2,453.02 Intergovernmental expenditure 10,949,733 31.5% 772.96 Direct expenditure 23,799,772 68.5% 1,680.06 Current operation 16,028,427 46.1% 1,131.47 Capital outlay 3,281,512 9.4% 231.65 Insurance benefits and repayments 2,547,236 7.3% 179.81 Assistance and subsidies 1,070,009 3.1% 75.53 Interest on debt 872,588 2.5% 61.60 Exhibit: Salaries and wages 5,946,865 17.1% 419.80 Total expenditure 34,749,505 100.0% 2,453.02 General expenditure 32,168,304 92.6% 2,270.81 Intergovernmental expenditure 10,949,733 31.5% 772.96 Direct expenditure 21,218,571 61.1% 1,497.85 General expenditure, by function: Education 10,845,537 31.2% 765.60 Public welfare 7,046,459 20.3% 497.42 Hospitals 507,404 1.5% 35.82 Health 1,943,154 5.6% 137.17 Highways 2,995,462 8.6% 211.45 Police protection 280,926 0.8% 19.83 Correction 1,599,259 4.6% 112.89 Natural resources 1,091,848 3.1% 77.08 Parks and recreation 106,257 0.3% 7.50 Governmental administration 1,224,385 3.5% 86.43 Interest on general debt 872,588 2.5% 61.60 Other and unallocable 3,655,025 10.5% 258.01 Utility expenditure 33,965 0.1% 2.40 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 2,547,236 7.3% 179.81 Debt at end of fiscal year 15,369,609 100.0% 1,084.96 Cash and Security Holdings 52,464,253 100.0% 3,703.53