STATE GOVERNMENT FINANCES 1996 Amount Percent Per Idaho (in thousands) Distribution capita Population (thousands) 1,189 Total Revenue 4,383,680 100.0 3,686.86 General revenue 3,304,739 75.4 2,779.43 Intergovernmental revenue 850,239 19.4 715.09 Taxes 1,857,006 42.4 1,561.82 General sales 600,112 13.7 504.72 Selective sales 251,681 5.7 211.67 License taxes 155,992 3.6 131.20 Individual income 655,050 14.9 550.93 Corporation net income 152,735 3.5 128.46 Other taxes 41,436 .9 34.85 Current charges 279,834 6.4 235.35 Miscellaneous general revenue 317,660 7.2 267.17 Utility revenue 0 .0 .00 Liquor stores revenue 46,847 1.1 39.40 Insurance trust revenue 1,032,094 23.5 868.04 Total Expenditure 3,501,298 100.0 2,944.74 Intergovernmental expenditure 999,289 28.5 840.44 Direct expenditure 2,502,009 71.5 2,104.30 Current operation 1,557,960 44.5 1,310.31 Capital outlay 349,504 10.0 293.95 Insurance benefits and repayments 381,605 10.9 320.95 Assistance and subsidies 120,013 3.4 100.94 Interest on debt 92,927 2.7 78.16 Exhibit: Salaries and wages 560,113 16.0 471.08 Total expenditure 3,501,298 100.0 2,944.74 General expenditure 3,082,521 88.0 2,592.53 Intergovernmental expenditure 999,289 28.5 840.44 Direct expenditure 2,083,232 59.5 1,752.09 General expenditure, by function: Education 1,360,952 38.9 1,144.62 Public welfare 528,432 15.1 444.43 Hospitals 37,358 1.1 31.42 Health 68,235 1.9 57.39 Highways 346,443 9.9 291.37 Police protection 30,435 .9 25.60 Correction 97,560 2.8 82.05 Natural resources 115,013 3.3 96.73 Parks and recreation 20,251 .6 17.03 Governmental administration 120,542 3.4 101.38 Interest on general debt 92,927 2.7 78.16 Other and unallocable 264,373 7.6 222.35 Utility expenditure 0 .0 .00 Liquor stores expenditure 37,172 1.1 31.26 Insurance trust expenditure 381,605 10.9 320.95 Debt at end of fiscal year 1,453,555 100.0 1,222.50 Cash and Security Holdings 7,014,419 100.0 5,899.43