STATE GOVERNMENT FINANCES (Amounts are in thousands. Per capita in dollars.) Percent Per WISCONSIN 1995 Distribution capita Population (thousands) 5,123 - - Total Revenue 16,826,271 100.0% 3,284.46 General revenue 15,337,062 91.1% 2,993.77 Intergovernmental revenue 3,765,756 22.4% 735.07 Taxes 9,029,488 53.7% 1,762.54 General sales 2,571,854 15.3% 502.02 Selective sales 1,276,294 7.6% 249.13 License taxes 436,442 2.6% 85.19 Individual income 3,932,948 23.4% 767.70 Corporation net income 670,891 4.0% 130.96 Other taxes 141,059 0.8% 27.53 Current charges 1,459,514 8.7% 284.89 Miscellaneous general revenue 1,082,304 6.4% 211.26 Utility revenue 0 0.0% 0.00 Liquor stores revenue 0 0.0% 0.00 Insurance trust revenue 1,489,209 8.9% 290.69 Total Expenditure 16,301,863 100.0% 3,182.09 Intergovernmental expenditure 5,722,997 35.1% 1,117.12 Direct expenditure 10,578,866 64.9% 2,064.97 Current operation 6,850,868 42.0% 1,337.28 Capital outlay 964,407 5.9% 188.25 Insurance benefits and repayments 1,755,458 10.8% 342.66 Assistance and subsidies 515,958 3.2% 100.71 Interest on debt 492,175 3.0% 96.07 Exhibit: Salaries and wages 2,375,982 14.6% 463.79 Total expenditure 16,301,863 100.0% 3,182.09 General expenditure 14,546,405 89.2% 2,839.43 Intergovernmental expenditure 5,722,997 35.1% 1,117.12 Direct expenditure 8,823,408 54.1% 1,722.31 General expenditure, by function: Education 5,029,803 30.9% 981.81 Public welfare 3,159,993 19.4% 616.82 Hospitals 432,741 2.7% 84.47 Health 505,708 3.1% 98.71 Highways 1,114,815 6.8% 217.61 Police protection 55,983 0.3% 10.93 Correction 509,551 3.1% 99.46 Natural resources 400,609 2.5% 78.20 Parks and recreation 60,583 0.4% 11.83 Governmental administration 410,221 2.5% 80.07 Interest on general debt 492,175 3.0% 96.07 Other and unallocable 2,374,223 14.6% 463.44 Utility expenditure 0 0.0% 0.00 Liquor stores expenditure 0 0.0% 0.00 Insurance trust expenditure 1,755,458 10.8% 342.66 Debt at end of fiscal year 8,235,991 100.0% 1,607.65 Cash and Security Holdings 37,784,496 100.0% 7,375.46