STATE GOVERNMENT FINANCES 1996 Amount Percent Per Washington (in thousands) Distribution capita Population (thousands) 5,533 Total Revenue 24,790,010 100.0 4,480.39 General revenue 17,195,462 69.4 3,107.80 Intergovernmental revenue 3,890,578 15.7 703.16 Taxes 10,586,463 42.7 1,913.33 General sales 6,182,443 24.9 1,117.38 Selective sales 1,685,068 6.8 304.55 License taxes 492,932 2.0 89.09 Individual income 0 .0 .00 Corporation net income 0 .0 .00 Other taxes 2,226,020 9.0 402.32 Current charges 1,684,825 6.8 304.50 Miscellaneous general revenue 1,033,596 4.2 186.81 Utility revenue 0 .0 .00 Liquor stores revenue 253,620 1.0 45.84 Insurance trust revenue 7,340,928 29.6 1,326.75 Total Expenditure 21,085,737 100.0 3,810.90 Intergovernmental expenditure 5,429,938 25.8 981.37 Direct expenditure 15,655,799 74.2 2,829.53 Current operation 9,447,560 44.8 1,707.49 Capital outlay 1,568,929 7.4 283.56 Insurance benefits and repayments 3,279,569 15.6 592.73 Assistance and subsidies 850,486 4.0 153.71 Interest on debt 509,255 2.4 92.04 Exhibit: Salaries and wages 3,478,093 16.5 628.61 Total expenditure 21,085,737 100.0 3,810.90 General expenditure 17,587,160 83.4 3,178.59 Intergovernmental expenditure 5,429,938 25.8 981.37 Direct expenditure 12,157,222 57.7 2,197.22 General expenditure, by function: Education 7,475,270 35.5 1,351.03 Public welfare 3,803,631 18.0 687.44 Hospitals 551,833 2.6 99.73 Health 853,254 4.0 154.21 Highways 1,435,374 6.8 259.42 Police protection 171,840 .8 31.06 Correction 497,130 2.4 89.85 Natural resources 437,558 2.1 79.08 Parks and recreation 57,403 .3 10.37 Governmental administration 417,793 2.0 75.51 Interest on general debt 509,255 2.4 92.04 Other and unallocable 1,376,819 6.5 248.84 Utility expenditure 0 .0 .00 Liquor stores expenditure 219,008 1.0 39.58 Insurance trust expenditure 3,279,569 15.6 592.73 Debt at end of fiscal year 8,991,106 100.0 1,625.00 Cash and Security Holdings 40,085,973 100.0 7,244.89