STATE GOVERNMENT FINANCES 1996 Amount Percent Per Michigan (in thousands) Distribution capita Population (thousands) 9,594 Total Revenue 38,047,205 100.0 3,965.73 General revenue 32,129,087 84.4 3,348.87 Intergovernmental revenue 7,759,959 20.4 808.83 Taxes 19,128,687 50.3 1,993.82 General sales 6,586,563 17.3 686.53 Selective sales 1,737,677 4.6 181.12 License taxes 982,069 2.6 102.36 Individual income 5,868,406 15.4 611.67 Corporation net income 2,189,742 5.8 228.24 Other taxes 1,764,230 4.6 183.89 Current charges 3,200,414 8.4 333.58 Miscellaneous general revenue 2,040,027 5.4 212.64 Utility revenue 0 .0 .00 Liquor stores revenue 474,959 1.2 49.51 Insurance trust revenue 5,443,159 14.3 567.35 Total Expenditure 35,079,667 100.0 3,656.42 Intergovernmental expenditure 13,299,101 37.9 1,386.19 Direct expenditure 21,780,566 62.1 2,270.23 Current operation 15,249,252 43.5 1,589.46 Capital outlay 1,582,487 4.5 164.95 Insurance benefits and repayments 3,065,625 8.7 319.54 Assistance and subsidies 1,186,972 3.4 123.72 Interest on debt 696,230 2.0 72.57 Exhibit: Salaries and wages 5,120,151 14.6 533.68 Total expenditure 35,079,667 100.0 3,656.42 General expenditure 31,643,604 90.2 3,298.27 Intergovernmental expenditure 13,299,101 37.9 1,386.19 Direct expenditure 18,344,503 52.3 1,912.08 General expenditure, by function: Education 13,811,857 39.4 1,439.63 Public welfare 6,440,111 18.4 671.26 Hospitals 1,448,596 4.1 150.99 Health 1,957,679 5.6 204.05 Highways 1,935,622 5.5 201.75 Police protection 229,261 .7 23.90 Correction 1,240,703 3.5 129.32 Natural resources 401,096 1.1 41.81 Parks and recreation 59,467 .2 6.20 Governmental administration 731,913 2.1 76.29 Interest on general debt 696,230 2.0 72.57 Other and unallocable 2,691,069 7.7 280.49 Utility expenditure 0 .0 .00 Liquor stores expenditure 370,438 1.1 38.61 Insurance trust expenditure 3,065,625 8.7 319.54 Debt at end of fiscal year 13,667,509 100.0 1,424.59 Cash and Security Holdings 46,643,106 100.0 4,861.70