STATE GOVERNMENT FINANCES: 1998 Amount Percent Per Georgia (in thousands) Distribution capita Population (thousands) 7,642 Total Revenue 25,707,202 100.00 3,363.85 General revenue 20,164,786 78.44 2,638.61 Intergovernmental revenue 5,676,362 22.08 742.76 Taxes 11,589,495 45.08 1,516.51 General sales 3,993,493 15.53 522.56 Selective sales 998,518 3.88 130.66 License taxes 396,748 1.54 51.92 Individual income tax 5,317,375 20.68 695.79 Corporate income tax 739,738 2.88 96.80 Other taxes 143,623 0.56 18.79 Current charges 1,559,004 6.06 204.00 Miscellaneous general revenue 1,339,925 5.21 175.33 Utility revenue 0 0.00 0.00 Liquor stores revenue 0 0.00 0.00 Insurance trust revenue 5,542,416 21.56 725.24 Total expenditure 21,735,461 100.00 2,844.13 Intergovernmental expenditure 6,310,697 29.03 825.77 Direct expenditure 15,424,764 70.97 2,018.37 Current operation 10,891,834 50.11 1,425.22 Capital outlay 2,003,708 9.22 262.19 Insurance benefits and repayments 1,454,274 6.69 190.30 Assistance and subsidies 689,045 3.17 90.16 Interest on debt 385,903 1.78 50.50 Exhibit: Salaries and wages 3,364,822 15.48 440.29 Total expenditure 21,735,461 100.00 2,844.13 General expenditure 20,281,187 93.31 2,653.84 Intergovernmental expenditure 6,310,697 29.03 825.77 Direct expenditure 13,970,490 64.28 1,828.07 General expenditure, by function: Education 9,191,987 42.29 1,202.79 Public welfare 4,691,784 21.59 613.93 Hospitals 700,255 3.22 91.63 Health 681,884 3.14 89.23 Highways 1,282,449 5.90 167.81 Police protection 150,635 0.69 19.71 Correction 857,067 3.94 112.15 Natural resources 417,590 1.92 54.64 Parks and recreation 163,141 0.75 21.35 Governmental administration 530,047 2.44 69.36 Interest on general debt 385,903 1.78 50.50 Other and unallocable 1,228,445 5.65 160.74 Utility expenditure 0 0.00 0.00 Liquor stores expenditure 0 0.00 0.00 Insurance trust expenditure 1,454,274 6.69 190.30 Debt at end of fiscal year 6,039,633 100.00 790.30 Cash and security holdings 51,019,681 100.00 6,676.04