STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per GEORGIA 1995 Distribution capita Population (thousands) 7,201 - - Total Revenue 20,283,513 100.0% 2,816.76 General revenue 17,122,830 84.4% 2,377.84 Intergovernmental revenue 5,223,660 25.8% 725.41 Taxes 9,486,639 46.8% 1,317.41 General sales 3,538,675 17.4% 491.41 Selective sales 921,485 4.5% 127.97 License taxes 402,384 2.0% 55.88 Individual income 3,841,595 18.9% 533.48 Corporation net income 653,296 3.2% 90.72 Other taxes 129,204 0.6% 17.94 Current charges 1,329,672 6.6% 184.65 Miscellaneous general revenue 1,082,859 5.3% 150.38 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 3,160,683 15.6% 438.92 Total Expenditure 19,154,482 100.0% 2,659.98 Intergovernmental expenditure 4,849,875 25.3% 673.50 Direct expenditure 14,304,607 74.7% 1,986.48 Current operation 9,822,533 51.3% 1,364.05 Capital outlay 2,139,101 11.2% 297.06 Insurance benefits and repayments 1,383,307 7.2% 192.10 Assistance and subsidies 649,552 3.4% 90.20 Interest on debt 310,114 1.6% 43.07 Exhibit: Salaries and wages 2,988,906 15.6% 415.07 Total expenditure 19,154,482 100.0% 2,659.98 General expenditure 17,771,175 92.8% 2,467.88 Intergovernmental expenditure 4,849,875 25.3% 673.50 Direct expenditure 12,921,300 67.5% 1,794.38 General expenditure, by function: Education 7,340,676 38.3% 1,019.40 Public welfare 4,590,039 24.0% 637.42 Hospitals 637,960 3.3% 88.59 Health 603,053 3.1% 83.75 Highways 1,325,497 6.9% 184.07 Police protection 136,712 0.7% 18.99 Correction 764,510 4.0% 106.17 Natural resources 358,856 1.9% 49.83 Parks and recreation 184,684 1.0% 25.65 Governmental administration 396,904 2.1% 55.12 Interest on general debt 310,114 1.6% 43.07 Other and unallocable 1,123,155 5.9% 155.97 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 1,383,307 7.2% 192.10 Debt at end of fiscal year 5,621,662 100.0% 780.68 Cash and Security Holdings 28,648,157 100.0% 3,978.36