STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per LOUISIANA 1995 Distribution capita Population (thousands) 4,342 - - Total Revenue 13,956,017 100.0% 3,214.19 General revenue 12,065,711 86.5% 2,778.84 Intergovernmental revenue 4,670,057 33.5% 1,075.55 Taxes 4,676,969 33.5% 1,077.15 General sales 1,490,235 10.7% 343.21 Selective sales 916,528 6.6% 211.08 License taxes 445,074 3.2% 102.50 Individual income 1,061,606 7.6% 244.50 Corporation net income 283,076 2.0% 65.19 Other taxes 480,450 3.4% 110.65 Current charges 1,637,200 11.7% 377.06 Miscellaneous general revenue 1,081,485 7.7% 249.08 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 1,890,306 13.5% 435.35 Total Expenditure 14,461,235 100.0% 3,330.55 Intergovernmental expenditure 2,981,314 20.6% 686.62 Direct expenditure 11,479,921 79.4% 2,643.92 Current operation 8,415,915 58.2% 1,938.26 Capital outlay 853,816 5.9% 196.64 Insurance benefits and repayments 1,325,751 9.2% 305.33 Assistance and subsidies 284,611 2.0% 65.55 Interest on debt 599,828 4.1% 138.15 Exhibit: Salaries and wages 2,889,972 20.0% 665.59 Total expenditure 14,461,235 100.0% 3,330.55 General expenditure 13,135,484 90.8% 3,025.22 Intergovernmental expenditure 2,981,314 20.6% 686.62 Direct expenditure 10,154,170 70.2% 2,338.59 General expenditure, by function: Education 4,245,083 29.4% 977.68 Public welfare 3,876,320 26.8% 892.75 Hospitals 1,187,167 8.2% 273.41 Health 389,253 2.7% 89.65 Highways 798,093 5.5% 183.81 Police protection 139,379 1.0% 32.10 Correction 353,473 2.4% 81.41 Natural resources 310,949 2.2% 71.61 Parks and recreation 94,622 0.7% 21.79 Governmental administration 322,166 2.2% 74.20 Interest on general debt 599,828 4.1% 138.15 Other and unallocable 819,151 5.7% 188.66 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 1,325,751 9.2% 305.33 Debt at end of fiscal year 8,520,442 100.0% 1,962.33 Cash and Security Holdings 24,227,662 100.0% 5,579.84