STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per NEW HAMPSHIRE 1995 Distribution capita Population (thousands) 1,148 - - Total Revenue 3,269,799 100.0% 2,848.26 General revenue 2,673,938 81.8% 2,329.21 Intergovernmental revenue 925,424 28.3% 806.12 Taxes 918,461 28.1% 800.05 General sales 0 0.0% 0.00 Selective sales 540,716 16.5% 471.01 License taxes 112,031 3.4% 97.59 Individual income 37,758 1.2% 32.89 Corporation net income 166,451 5.1% 144.99 Other taxes 61,505 1.9% 53.58 Current charges 351,076 10.7% 305.82 Miscellaneous general revenue 478,977 14.6% 417.23 Utility revenue 73 0.0% 0.06 Liquor stores revenue 211,263 6.5% 184.03 Insurance trust revenue 384,525 11.8% 334.95 Total Expenditure 3,095,874 100.0% 2,696.75 Intergovernmental expenditure 374,413 12.1% 326.14 Direct expenditure 2,721,461 87.9% 2,370.61 Current operation 1,872,252 60.5% 1,630.88 Capital outlay 162,089 5.2% 141.19 Insurance benefits and repayments 210,329 6.8% 183.21 Assistance and subsidies 103,451 3.3% 90.11 Interest on debt 373,340 12.1% 325.21 Exhibit: Salaries and wages 543,425 17.6% 473.37 Total expenditure 3,095,874 100.0% 2,696.75 General expenditure 2,717,920 87.8% 2,367.53 Intergovernmental expenditure 374,413 12.1% 326.14 Direct expenditure 2,343,507 75.7% 2,041.38 General expenditure, by function: Education 557,018 18.0% 485.21 Public welfare 942,933 30.5% 821.37 Hospitals 42,155 1.4% 36.72 Health 117,828 3.8% 102.64 Highways 205,280 6.6% 178.82 Police protection 26,677 0.9% 23.24 Correction 58,628 1.9% 51.07 Natural resources 37,106 1.2% 32.32 Parks and recreation 13,371 0.4% 11.65 Governmental administration 134,317 4.3% 117.00 Interest on general debt 373,340 12.1% 325.21 Other and unallocable 209,267 6.8% 182.29 Utility expenditure 242 0.0% 0.21 Liquor stores expenditure 167,383 5.4% 145.80 Insurance trust expenditure 210,329 6.8% 183.21 Debt at end of fiscal year 5,781,281 100.0% 5,035.96 Cash and Security Holdings 8,227,929 100.0% 7,167.19