STATE GOVERNMENT FINANCES 1996 Amount Percent Per New Hampshire (in thousands) Distribution capita Population (thousands) 1,162 Total Revenue 3,560,835 100.0 3,064.40 General revenue 2,706,280 76.0 2,328.98 Intergovernmental revenue 1,011,082 28.4 870.12 Taxes 837,092 23.5 720.39 General sales 0 .0 .00 Selective sales 428,740 12.0 368.97 License taxes 108,038 3.0 92.98 Individual income 51,857 1.5 44.63 Corporation net income 179,652 5.0 154.61 Other taxes 68,805 1.9 59.21 Current charges 371,793 10.4 319.96 Miscellaneous general revenue 486,313 13.7 418.51 Utility revenue 94 - .08 Liquor stores revenue 222,753 6.3 191.70 Insurance trust revenue 631,708 17.7 543.64 Total Expenditure 3,240,034 100.0 2,788.33 Intergovernmental expenditure 392,423 12.1 337.71 Direct expenditure 2,847,611 87.9 2,450.61 Current operation 1,979,919 61.1 1,703.89 Capital outlay 177,868 5.5 153.07 Insurance benefits and repayments 217,109 6.7 186.84 Assistance and subsidies 96,946 3.0 83.43 Interest on debt 375,769 11.6 323.38 Exhibit: Salaries and wages 569,657 17.6 490.24 Total expenditure 3,240,034 100.0 2,788.33 General expenditure 2,841,106 87.7 2,445.01 Intergovernmental expenditure 392,423 12.1 337.71 Direct expenditure 2,448,683 75.6 2,107.30 General expenditure, by function: Education 579,266 17.9 498.51 Public welfare 987,830 30.5 850.11 Hospitals 39,522 1.2 34.01 Health 106,147 3.3 91.35 Highways 224,301 6.9 193.03 Police protection 26,748 .8 23.02 Correction 61,719 1.9 53.11 Natural resources 34,879 1.1 30.02 Parks and recreation 12,766 .4 10.99 Governmental administration 140,633 4.3 121.03 Interest on general debt 375,769 11.6 323.38 Other and unallocable 251,526 7.8 216.46 Utility expenditure 214 - .18 Liquor stores expenditure 181,605 5.6 156.29 Insurance trust expenditure 217,109 6.7 186.84 Debt at end of fiscal year 5,832,969 100.0 5,019.77 Cash and Security Holdings 8,372,829 100.0 7,205.53