STATE GOVERNMENT FINANCES 1996 Amount Percent Per Georgia (in thousands) Distribution capita Population (thousands) 7,353 Total Revenue 22,408,977 100.0 3,047.60 General revenue 18,345,190 81.9 2,494.93 Intergovernmental revenue 5,419,889 24.2 737.10 Taxes 10,292,371 45.9 1,399.75 General sales 3,823,895 17.1 520.05 Selective sales 962,092 4.3 130.84 License taxes 420,202 1.9 57.15 Individual income 4,244,096 18.9 577.19 Corporation net income 719,400 3.2 97.84 Other taxes 122,686 .5 16.69 Current charges 1,425,456 6.4 193.86 Miscellaneous general revenue 1,207,474 5.4 164.22 Utility revenue 0 .0 .00 Liquor stores revenue 0 .0 .00 Insurance trust revenue 4,063,787 18.1 552.67 Total Expenditure 20,013,038 100.0 2,721.75 Intergovernmental expenditure 5,285,164 26.4 718.78 Direct expenditure 14,727,874 73.6 2,002.97 Current operation 10,059,737 50.3 1,368.11 Capital outlay 1,991,271 9.9 270.81 Insurance benefits and repayments 1,424,089 7.1 193.67 Assistance and subsidies 908,227 4.5 123.52 Interest on debt 344,550 1.7 46.86 Exhibit: Salaries and wages 3,146,740 15.7 427.95 Total expenditure 20,013,038 100.0 2,721.75 General expenditure 18,588,949 92.9 2,528.08 Intergovernmental expenditure 5,285,164 26.4 718.78 Direct expenditure 13,303,785 66.5 1,809.30 General expenditure, by function: Education 7,932,766 39.6 1,078.85 Public welfare 4,623,301 23.1 628.76 Hospitals 651,520 3.3 88.61 Health 637,639 3.2 86.72 Highways 1,227,547 6.1 166.95 Police protection 149,775 .7 20.37 Correction 816,825 4.1 111.09 Natural resources 355,078 1.8 48.29 Parks and recreation 183,721 .9 24.99 Governmental administration 479,891 2.4 65.26 Interest on general debt 344,550 1.7 46.86 Other and unallocable 1,186,336 5.9 161.34 Utility expenditure 0 .0 .00 Liquor stores expenditure 0 .0 .00 Insurance trust expenditure 1,424,089 7.1 193.67 Debt at end of fiscal year 6,199,913 100.0 843.18 Cash and Security Holdings 32,553,940 100.0 4,427.30