STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per ILLINOIS 1995 Distribution capita Population (thousands) 11,830 - - Total Revenue 34,689,103 100.0% 2,932.30 General revenue 29,063,506 83.8% 2,456.76 Intergovernmental revenue 8,165,665 23.5% 690.25 Taxes 16,589,789 47.8% 1,402.35 General sales 4,958,866 14.3% 419.18 Selective sales 3,470,758 10.0% 293.39 License taxes 949,146 2.7% 80.23 Individual income 5,312,159 15.3% 449.04 Corporation net income 1,481,460 4.3% 125.23 Other taxes 417,400 1.2% 35.28 Current charges 1,828,434 5.3% 154.56 Miscellaneous general revenue 2,479,618 7.1% 209.60 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 5,625,597 16.2% 475.54 Total Expenditure 32,991,313 100.0% 2,788.78 Intergovernmental expenditure 7,989,026 24.2% 675.32 Direct expenditure 25,002,287 75.8% 2,113.46 Current operation 15,618,740 47.3% 1,320.27 Capital outlay 2,239,337 6.8% 189.29 Insurance benefits and repayments 4,146,385 12.6% 350.50 Assistance and subsidies 1,616,748 4.9% 136.67 Interest on debt 1,381,077 4.2% 116.74 Exhibit: Salaries and wages 4,088,797 12.4% 345.63 Total expenditure 32,991,313 100.0% 2,788.78 General expenditure 28,844,928 87.4% 2,438.29 Intergovernmental expenditure 7,989,026 24.2% 675.32 Direct expenditure 20,855,902 63.2% 1,762.97 General expenditure, by function: Education 8,505,171 25.8% 718.95 Public welfare 8,824,163 26.7% 745.91 Hospitals 785,396 2.4% 66.39 Health 1,229,235 3.7% 103.91 Highways 2,650,632 8.0% 224.06 Police protection 271,595 0.8% 22.96 Correction 815,775 2.5% 68.96 Natural resources 311,245 0.9% 26.31 Parks and recreation 224,575 0.7% 18.98 Governmental administration 763,165 2.3% 64.51 Interest on general debt 1,381,077 4.2% 116.74 Other and unallocable 3,085,319 9.4% 260.80 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 4,146,385 12.6% 350.50 Debt at end of fiscal year 21,950,300 100.0% 1,855.48 Cash and Security Holdings 45,333,845 100.0% 3,832.11