STATE GOVERNMENT FINANCES 1996 Amount Percent Per Kentucky (in thousands) Distribution capita Population (thousands) 3,884 Total Revenue 13,788,272 100.0 3,550.02 General revenue 11,570,606 83.9 2,979.04 Intergovernmental revenue 3,152,055 22.9 811.55 Taxes 6,489,256 47.1 1,670.77 General sales 1,784,031 12.9 459.33 Selective sales 1,281,630 9.3 329.98 License taxes 381,299 2.8 98.17 Individual income 2,074,572 15.0 534.13 Corporation net income 284,733 2.1 73.31 Other taxes 682,991 5.0 175.85 Current charges 1,085,430 7.9 279.46 Miscellaneous general revenue 843,865 6.1 217.27 Utility revenue 0 .0 .00 Liquor stores revenue 0 .0 .00 Insurance trust revenue 2,217,666 16.1 570.97 Total Expenditure 11,842,386 100.0 3,049.02 Intergovernmental expenditure 2,825,097 23.9 727.37 Direct expenditure 9,017,289 76.1 2,321.65 Current operation 6,046,604 51.1 1,556.80 Capital outlay 1,031,364 8.7 265.54 Insurance benefits and repayments 1,231,556 10.4 317.08 Assistance and subsidies 332,111 2.8 85.51 Interest on debt 375,654 3.2 96.72 Exhibit: Salaries and wages 2,308,673 19.5 594.41 Total expenditure 11,842,386 100.0 3,049.02 General expenditure 10,603,330 89.5 2,730.00 Intergovernmental expenditure 2,825,097 23.9 727.37 Direct expenditure 7,778,233 65.7 2,002.63 General expenditure, by function: Education 4,263,239 36.0 1,097.64 Public welfare 2,769,938 23.4 713.17 Hospitals 365,802 3.1 94.18 Health 272,247 2.3 70.09 Highways 1,059,328 8.9 272.74 Police protection 115,441 1.0 29.72 Correction 225,651 1.9 58.10 Natural resources 254,950 2.2 65.64 Parks and recreation 91,335 .8 23.52 Governmental administration 429,136 3.6 110.49 Interest on general debt 375,654 3.2 96.72 Other and unallocable 380,609 3.2 97.99 Utility expenditure 7,500 .1 1.93 Liquor stores expenditure 0 .0 .00 Insurance trust expenditure 1,231,556 10.4 317.08 Debt at end of fiscal year 7,030,482 100.0 1,810.11 Cash and Security Holdings 19,461,762 100.0 5,010.75