STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per WASHINGTON 1995 Distribution capita Population (thousands) 5,431 - - Total Revenue 23,575,810 100.0% 4,340.97 General revenue 16,765,094 71.1% 3,086.93 Intergovernmental revenue 3,976,651 16.9% 732.21 Taxes 10,195,584 43.2% 1,877.29 General sales 6,047,504 25.7% 1,113.52 Selective sales 1,587,832 6.7% 292.36 License taxes 482,196 2.0% 88.79 Individual income 0 0.0% 0.00 Corporation net income 0 0.0% 0.00 Other taxes 2,078,052 8.8% 382.63 Current charges 1,590,487 6.7% 292.85 Miscellaneous general revenue 1,002,372 4.3% 184.56 Utility revenue 0 0.0% 0.00 Liquor stores revenue 252,536 1.1% 46.50 Insurance trust revenue 6,558,180 27.8% 1,207.55 Total Expenditure 21,200,290 100.0% 3,903.57 Intergovernmental expenditure 5,339,678 25.2% 983.19 Direct expenditure 15,860,612 74.8% 2,920.39 Current operation 9,177,355 43.3% 1,689.81 Capital outlay 1,879,957 8.9% 346.15 Insurance benefits and repayments 3,429,102 16.2% 631.39 Assistance and subsidies 881,724 4.2% 162.35 Interest on debt 492,474 2.3% 90.68 Exhibit: Salaries and wages 3,343,248 15.8% 615.59 Total expenditure 21,200,290 100.0% 3,903.57 General expenditure 17,555,108 82.8% 3,232.39 Intergovernmental expenditure 5,339,678 25.2% 983.19 Direct expenditure 12,215,430 57.6% 2,249.20 General expenditure, by function: Education 7,273,096 34.3% 1,339.18 Public welfare 3,729,654 17.6% 686.73 Hospitals 513,864 2.4% 94.62 Health 854,450 4.0% 157.33 Highways 1,536,854 7.2% 282.98 Police protection 156,600 0.7% 28.83 Correction 482,761 2.3% 88.89 Natural resources 512,272 2.4% 94.32 Parks and recreation 100,149 0.5% 18.44 Governmental administration 435,050 2.1% 80.10 Interest on general debt 492,474 2.3% 90.68 Other and unallocable 1,467,884 6.9% 270.28 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 216,080 1.0% 39.79 Insurance trust expenditure 3,429,102 16.2% 631.39 Debt at end of fiscal year 8,820,118 100.0% 1,624.03 Cash and Security Holdings 35,502,317 100.0% 6,536.98