STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per MAINE 1995 Distribution capita Population (thousands) 1,241 - - Total Revenue 4,207,954 100.0% 3,390.78 General revenue 3,673,225 87.3% 2,959.89 Intergovernmental revenue 1,173,254 27.9% 945.41 Taxes 1,812,574 43.1% 1,460.58 General sales 650,210 15.5% 523.94 Selective sales 274,695 6.5% 221.35 License taxes 115,010 2.7% 92.68 Individual income 640,472 15.2% 516.09 Corporation net income 63,290 1.5% 51.00 Other taxes 68,897 1.6% 55.52 Current charges 280,132 6.7% 225.73 Miscellaneous general revenue 407,265 9.7% 328.17 Utility revenue 0 0.0% 0.00 Liquor stores revenue 68,101 1.6% 54.88 Insurance trust revenue 466,628 11.1% 376.01 Total Expenditure 4,179,160 100.0% 3,367.57 Intergovernmental expenditure 749,851 17.9% 604.23 Direct expenditure 3,429,309 82.1% 2,763.34 Current operation 2,375,743 56.8% 1,914.38 Capital outlay 238,540 5.7% 192.22 Insurance benefits and repayments 468,217 11.2% 377.29 Assistance and subsidies 172,202 4.1% 138.76 Interest on debt 174,607 4.2% 140.70 Exhibit: Salaries and wages 610,475 14.6% 491.92 Total expenditure 4,179,160 100.0% 3,367.57 General expenditure 3,663,587 87.7% 2,952.12 Intergovernmental expenditure 749,851 17.9% 604.23 Direct expenditure 2,913,736 69.7% 2,347.89 General expenditure, by function: Education 1,045,924 25.0% 842.81 Public welfare 1,257,408 30.1% 1,013.22 Hospitals 63,141 1.5% 50.88 Health 154,761 3.7% 124.71 Highways 307,454 7.4% 247.75 Police protection 28,525 0.7% 22.99 Correction 63,155 1.5% 50.89 Natural resources 85,327 2.0% 68.76 Parks and recreation 14,401 0.3% 11.60 Governmental administration 140,831 3.4% 113.48 Interest on general debt 174,607 4.2% 140.70 Other and unallocable 328,053 7.8% 264.35 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 47,356 1.1% 38.16 Insurance trust expenditure 468,217 11.2% 377.29 Debt at end of fiscal year 3,041,348 100.0% 2,450.72 Cash and Security Holdings 6,841,397 100.0% 5,512.81