STATE GOVERNMENT FINANCES 1996 Amount Percent Per New York (in thousands) Distribution capita Population (thousands) 18,185 Total Revenue 94,277,491 100.0 5,184.35 General revenue 71,219,317 75.5 3,916.38 Intergovernmental revenue 27,668,376 29.3 1,521.49 Taxes 34,150,039 36.2 1,877.92 General sales 6,963,058 7.4 382.90 Selective sales 4,950,459 5.3 272.23 License taxes 973,607 1.0 53.54 Individual income 17,398,595 18.5 956.76 Corporation net income 2,729,835 2.9 150.11 Other taxes 1,134,485 1.2 62.39 Current charges 3,940,993 4.2 216.72 Miscellaneous general revenue 5,459,909 5.8 300.24 Utility revenue 2,155,685 2.3 118.54 Liquor stores revenue 0 .0 .00 Insurance trust revenue 20,902,489 22.2 1,149.44 Total Expenditure 82,420,166 100.0 4,532.32 Intergovernmental expenditure 25,417,231 30.8 1,397.70 Direct expenditure 57,002,935 69.2 3,134.61 Current operation 37,516,213 45.5 2,063.03 Capital outlay 5,903,696 7.2 324.65 Insurance benefits and repayments 8,897,389 10.8 489.27 Assistance and subsidies 922,131 1.1 50.71 Interest on debt 3,763,506 4.6 206.96 Exhibit: Salaries and wages 9,963,891 12.1 547.92 Total expenditure 82,420,166 100.0 4,532.32 General expenditure 68,865,818 83.6 3,786.96 Intergovernmental expenditure 25,417,231 30.8 1,397.70 Direct expenditure 43,448,587 52.7 2,389.25 General expenditure, by function: Education 17,326,408 21.0 952.79 Public welfare 26,145,751 31.7 1,437.76 Hospitals 3,734,213 4.5 205.35 Health 2,699,015 3.3 148.42 Highways 2,841,348 3.4 156.25 Police protection 353,244 .4 19.43 Correction 2,377,355 2.9 130.73 Natural resources 325,720 .4 17.91 Parks and recreation 290,906 .4 16.00 Governmental administration 2,911,574 3.5 160.11 Interest on general debt 3,354,001 4.1 184.44 Other and unallocable 6,506,283 7.9 357.78 Utility expenditure 4,656,959 5.7 256.09 Liquor stores expenditure 0 .0 .00 Insurance trust expenditure 8,897,389 10.8 489.27 Debt at end of fiscal year 73,121,852 100.0 4,021.00 Cash and Security Holdings 142,507,336 100.0 7,836.53