STATE GOVERNMENT FINANCES 1996 Amount Percent Per Maryland (in thousands) Distribution capita Population (thousands) 5,072 Total Revenue 16,041,152 100.0 3,162.69 General revenue 14,011,079 87.3 2,762.44 Intergovernmental revenue 3,239,651 20.2 638.73 Taxes 8,166,692 50.9 1,610.15 General sales 2,000,298 12.5 394.38 Selective sales 1,554,654 9.7 306.52 License taxes 357,725 2.2 70.53 Individual income 3,484,896 21.7 687.09 Corporation net income 330,553 2.1 65.17 Other taxes 438,566 2.7 86.47 Current charges 1,318,429 8.2 259.94 Miscellaneous general revenue 1,286,307 8.0 253.61 Utility revenue 88,661 .6 17.48 Liquor stores revenue 0 .0 .00 Insurance trust revenue 1,941,412 12.1 382.77 Total Expenditure 15,554,009 100.0 3,066.64 Intergovernmental expenditure 3,238,258 20.8 638.46 Direct expenditure 12,315,751 79.2 2,428.18 Current operation 8,141,357 52.3 1,605.16 Capital outlay 1,226,109 7.9 241.74 Insurance benefits and repayments 1,805,498 11.6 355.97 Assistance and subsidies 548,520 3.5 108.15 Interest on debt 594,267 3.8 117.17 Exhibit: Salaries and wages 2,637,029 17.0 519.92 Total expenditure 15,554,009 100.0 3,066.64 General expenditure 13,355,420 85.9 2,633.17 Intergovernmental expenditure 3,238,258 20.8 638.46 Direct expenditure 10,117,162 65.0 1,994.71 General expenditure, by function: Education 4,050,459 26.0 798.59 Public welfare 2,923,187 18.8 576.34 Hospitals 311,714 2.0 61.46 Health 760,690 4.9 149.98 Highways 1,220,202 7.8 240.58 Police protection 274,073 1.8 54.04 Correction 743,494 4.8 146.59 Natural resources 302,850 1.9 59.71 Parks and recreation 68,423 .4 13.49 Governmental administration 658,725 4.2 129.87 Interest on general debt 594,267 3.8 117.17 Other and unallocable 1,447,336 9.3 285.36 Utility expenditure 393,091 2.5 77.50 Liquor stores expenditure 0 .0 .00 Insurance trust expenditure 1,805,498 11.6 355.97 Debt at end of fiscal year 9,690,915 100.0 1,910.67 Cash and Security Holdings 30,394,435 100.0 5,992.59