STATE GOVERNMENT FINANCES: 1997 Amount Percent Per Idaho (in thousands) Distribution capita Population (thousands) 1,210 Total Revenue 4,289,173 100.00 3,544.77 General revenue 3,401,841 79.31 2,811.44 Intergovernmental revenue 849,475 19.81 702.05 Taxes 1,960,505 45.71 1,620.25 General sales 622,192 14.51 514.21 Selective sales 301,793 7.04 249.42 License taxes 147,586 3.44 121.97 Individual income tax 711,657 16.59 588.15 Corporate income tax 138,277 3.22 114.28 Other taxes 39,000 0.91 32.23 Current charges 291,299 6.79 240.74 Miscellaneous general revenue 300,562 7.01 248.40 Utility revenue 0 0.00 0.00 Liquor stores revenue 48,112 1.12 39.76 Insurance trust revenue 839,220 19.57 693.57 Total expenditure 3,674,210 100.00 3,036.54 Intergovernmental expenditure 1,067,190 29.05 881.98 Direct expenditure 2,607,020 70.95 2,154.56 Current operation 1,746,045 47.52 1,443.01 Capital outlay 296,889 8.08 245.36 Insurance benefits and repayments 385,035 10.48 318.21 Assistance and subsidies 76,800 2.09 63.47 Interest on debt 102,251 2.78 84.50 Exhibit: Salaries and wages 580,651 15.80 479.88 Total expenditure 3,674,210 100.00 3,036.54 General expenditure 3,250,563 88.47 2,686.42 Intergovernmental expenditure 1,067,190 29.05 881.98 Direct expenditure 2,183,373 59.42 1,804.44 General expenditure, by function: Education 1,345,736 36.63 1,112.18 Public welfare 599,005 16.30 495.05 Hospitals 37,764 1.03 31.21 Health 92,562 2.52 76.50 Highways 396,677 10.80 327.83 Police protection 32,247 0.88 26.65 Correction 102,510 2.79 84.72 Natural resources 115,910 3.15 95.79 Parks and recreation 20,473 0.56 16.92 Governmental administration 118,619 3.23 98.03 Interest on general debt 102,251 2.78 84.50 Other and unallocable 286,809 7.81 237.03 Utility expenditure 0 0.00 0.00 Liquor stores expenditure 38,612 1.05 31.91 Insurance trust expenditure 385,035 10.48 318.21 Debt at end of fiscal year 1,598,125 100.00 1,320.76 Cash and security holdings 7,294,362 100.00 6,028.40