STATE GOVERNMENT FINANCES 1996 Amount Percent Per Connecticut (in thousands) Distribution capita Population (thousands) 3,274 Total Revenue 14,349,487 100.0 4,382.86 General revenue 12,356,981 86.1 3,774.28 Intergovernmental revenue 2,733,965 19.1 835.05 Taxes 7,830,171 54.6 2,391.62 General sales 2,444,896 17.0 746.76 Selective sales 1,487,394 10.4 454.30 License taxes 330,986 2.3 101.10 Individual income 2,614,481 18.2 798.56 Corporation net income 641,389 4.5 195.90 Other taxes 311,025 2.2 95.00 Current charges 844,581 5.9 257.97 Miscellaneous general revenue 948,264 6.6 289.63 Utility revenue 20,656 .1 6.31 Liquor stores revenue 0 .0 .00 Insurance trust revenue 1,971,850 13.7 602.28 Total Expenditure 13,529,622 100.0 4,132.44 Intergovernmental expenditure 2,424,347 17.9 740.48 Direct expenditure 11,105,275 82.1 3,391.96 Current operation 7,252,236 53.6 2,215.10 Capital outlay 830,576 6.1 253.69 Insurance benefits and repayments 1,607,889 11.9 491.11 Assistance and subsidies 502,417 3.7 153.46 Interest on debt 912,157 6.7 278.61 Exhibit: Salaries and wages 2,544,668 18.8 777.24 Total expenditure 13,529,622 100.0 4,132.44 General expenditure 11,735,554 86.7 3,584.47 Intergovernmental expenditure 2,424,347 17.9 740.48 Direct expenditure 9,311,207 68.8 2,843.99 General expenditure, by function: Education 2,888,367 21.3 882.21 Public welfare 2,814,660 20.8 859.70 Hospitals 974,436 7.2 297.63 Health 365,838 2.7 111.74 Highways 712,059 5.3 217.49 Police protection 105,413 .8 32.20 Correction 465,481 3.4 142.18 Natural resources 71,502 .5 21.84 Parks and recreation 47,601 .4 14.54 Governmental administration 555,182 4.1 169.57 Interest on general debt 912,157 6.7 278.61 Other and unallocable 1,822,858 13.5 556.77 Utility expenditure 186,179 1.4 56.87 Liquor stores expenditure 0 .0 .00 Insurance trust expenditure 1,607,889 11.9 491.11 Debt at end of fiscal year 16,415,336 100.0 5,013.85 Cash and Security Holdings 20,151,597 100.0 6,155.04