STATE GOVERNMENT FINANCES 1996


                                        Amount         Percent        Per
Wisconsin                               (in thousands) Distribution   capita

Population (thousands)                            5160
Total Revenue                                 24365145            100        4721.93
  General revenue                             16071246           66.9        3114.58
    Intergovernmental revenue                  3860097           15.4         748.08
    Taxes                                      9585513           39.3        1857.66
      General sales                            2708052           10.8         524.82
      Selective sales                          1321582            5.3         256.12
      License taxes                             613632            2.4         118.92
      Individual income                        4150889           19.4         941.44
      Corporation net income                    620889            2.5         120.33
      Other taxes                               170469            0.7          33.04
    Current charges                            1504689              6         291.61
    Miscellaneous general revenue              1120947            4.5         217.24
  Utility revenue                                    0              0              0
  Liquor stores revenue                              0              0              0
  Insurance trust revenue                      8293899           33.1        1607.34

Total Expenditure                             16989913            100        3292.62
  Intergovernmental expenditure                6290232             37        1219.04
  Direct expenditure                          10699681             63        2073.58
Current operation                              6983042           41.1         1353.3
Capital outlay                                  946705            5.6         183.47
    Insurance benefits and repayments          1738570           10.2         336.93
    Assistance and subsidies                    483471            2.8           93.7
    Interest on debt                            547893            3.2         106.18
Exhibit: Salaries and wages                    2408212           14.2         466.71

Total expenditure                             16989913            100        3292.62
  General expenditure                         15251343           89.8        2955.69
    Intergovernmental expenditure              6290232             37        1219.04
    Direct expenditure                         8961111           52.7        1736.65
  General expenditure, by function:
    Education                                  5323972           31.3        1031.78
    Public welfare                             3193480           18.8         618.89
    Hospitals                                   438162            2.6          84.92
    Health                                      530720            3.1         102.85
    Highways                                   1172157            6.9         227.16
    Police protection                            61004            0.4          11.82
    Correction                                  513291              3          99.48
    Natural resources                           496259            2.9          96.17
    Parks and recreation                         56568            0.3          10.96
    Governmental administration                 470122            2.8          91.11
    Interest on general debt                    547893            3.2         106.18
    Other and unallocable                      2447715           14.4         474.36
  Utility expenditure                                0              0              0
  Liquor stores expenditure                          0              0              0
  Insurance trust expenditure                  1738570           10.2         336.93

  Debt at end of fiscal year                   9126746            100        1768.75

  Cash and Security Holdings                  44763873            100        8675.17