STATE GOVERNMENT FINANCES 1996 Amount Percent Per Hawaii (in thousands) Distribution capita Population (thousands) 1,184 Total Revenue 6,383,347 100.0 5,391.34 General revenue 5,379,231 84.3 4,543.27 Intergovernmental revenue 1,227,974 19.2 1,037.14 Taxes 3,079,404 48.2 2,600.85 General sales 1,431,802 22.4 1,209.29 Selective sales 472,881 7.4 399.39 License taxes 85,456 1.3 72.18 Individual income 999,976 15.7 844.57 Corporation net income 65,547 1.0 55.36 Other taxes 23,742 .4 20.05 Current charges 755,596 11.8 638.17 Miscellaneous general revenue 316,257 5.0 267.11 Utility revenue 0 .0 .00 Liquor stores revenue 0 .0 .00 Insurance trust revenue 1,004,116 15.7 848.07 Total Expenditure 5,946,676 100.0 5,022.53 Intergovernmental expenditure 144,333 2.4 121.90 Direct expenditure 5,802,343 97.6 4,900.63 Current operation 3,723,497 62.6 3,144.85 Capital outlay 808,867 13.6 683.16 Insurance benefits and repayments 717,396 12.1 605.91 Assistance and subsidies 220,070 3.7 185.87 Interest on debt 332,513 5.6 280.84 Exhibit: Salaries and wages 1,756,805 29.5 1,483.79 Total expenditure 5,946,676 100.0 5,022.53 General expenditure 5,229,112 87.9 4,416.48 Intergovernmental expenditure 144,333 2.4 121.90 Direct expenditure 5,084,779 85.5 4,294.58 General expenditure, by function: Education 1,548,266 26.0 1,307.66 Public welfare 914,957 15.4 772.77 Hospitals 181,127 3.0 152.98 Health 305,725 5.1 258.21 Highways 269,998 4.5 228.04 Police protection 8,618 .1 7.28 Correction 105,997 1.8 89.52 Natural resources 75,358 1.3 63.65 Parks and recreation 109,075 1.8 92.12 Governmental administration 268,141 4.5 226.47 Interest on general debt 332,513 5.6 280.84 Other and unallocable 1,109,337 18.7 936.94 Utility expenditure 168 - .14 Liquor stores expenditure 0 .0 .00 Insurance trust expenditure 717,396 12.1 605.91 Debt at end of fiscal year 5,116,982 100.0 4,321.78 Cash and Security Holdings 9,675,590 100.0 8,171.95