STATE GOVERNMENT FINANCES 1996 Amount Percent Per California (in thousands) Distribution capita Population (thousands) 31,878 Total Revenue 123,342,274 100.0 3,869.20 General revenue 98,185,276 79.6 3,080.03 Intergovernmental revenue 29,087,230 23.6 912.45 Taxes 57,746,664 46.8 1,811.49 General sales 18,980,224 15.4 595.40 Selective sales 5,112,526 4.1 160.38 License taxes 3,034,776 2.5 95.20 Individual income 20,760,385 16.8 651.24 Corporation net income 5,831,072 4.7 182.92 Other taxes 4,027,681 3.3 126.35 Current charges 6,742,602 5.5 211.51 Miscellaneous general revenue 4,608,780 3.7 144.58 Utility revenue 143,302 .1 4.50 Liquor stores revenue 0 .0 .00 Insurance trust revenue 25,013,696 20.3 784.67 Total Expenditure 113,361,355 100.0 3,556.10 Intergovernmental expenditure 48,758,607 43.0 1,529.54 Direct expenditure 64,602,748 57.0 2,026.56 Current operation 42,804,062 37.8 1,342.75 Capital outlay 3,776,137 3.3 118.46 Insurance benefits and repayments 14,478,758 12.8 454.19 Assistance and subsidies 1,057,827 .9 33.18 Interest on debt 2,485,964 2.2 77.98 Exhibit: Salaries and wages 13,643,723 12.0 428.00 Total expenditure 113,361,355 100.0 3,556.10 General expenditure 98,782,722 87.1 3,098.77 Intergovernmental expenditure 48,758,607 43.0 1,529.54 Direct expenditure 50,024,115 44.1 1,569.24 General expenditure, by function: Education 34,779,689 30.7 1,091.02 Public welfare 28,804,856 25.4 903.60 Hospitals 2,779,960 2.5 87.21 Health 5,564,254 4.9 174.55 Highways 4,522,006 4.0 141.85 Police protection 1,012,166 .9 31.75 Correction 3,843,358 3.4 120.56 Natural resources 1,876,118 1.7 58.85 Parks and recreation 209,556 .2 6.57 Governmental administration 3,133,980 2.8 98.31 Interest on general debt 2,448,102 2.2 76.80 Other and unallocable 9,808,677 8.7 307.69 Utility expenditure 99,875 .1 3.13 Liquor stores expenditure 0 .0 .00 Insurance trust expenditure 14,478,758 12.8 454.19 Debt at end of fiscal year 45,859,003 100.0 1,438.58 Cash and Security Holdings 194,353,535 100.0 6,096.79