STATE GOVERNMENT FINANCES: 1998 Amount Percent Per Idaho (in thousands) Distribution capita Population (thousands) 1,229 Total Revenue 4,705,173 100.00 3,829.44 General revenue 3,591,719 76.34 2,923.22 Intergovernmental revenue 862,978 18.34 702.36 Taxes 2,057,378 43.73 1,674.46 General sales 652,843 13.88 531.34 Selective sales 299,870 6.37 244.06 License taxes 196,047 4.17 159.56 Individual income tax 778,909 16.55 633.94 Corporate income tax 117,694 2.50 95.79 Other taxes 12,015 0.26 9.78 Current charges 327,495 6.96 266.54 Miscellaneous general revenue 343,868 7.31 279.87 Utility revenue 0 0.00 0.00 Liquor stores revenue 50,252 1.07 40.90 Insurance trust revenue 1,063,202 22.60 865.32 Total expenditure 3,785,613 100.00 3,081.03 Intergovernmental expenditure 1,104,201 29.17 898.69 Direct expenditure 2,681,412 70.83 2,182.34 Current operation 1,816,872 47.99 1,478.71 Capital outlay 305,630 8.07 248.75 Insurance benefits and repayments 368,762 9.74 300.13 Assistance and subsidies 79,335 2.10 64.57 Interest on debt 110,813 2.93 90.19 Exhibit: Salaries and wages 646,011 17.06 525.77 Total expenditure 3,785,613 100.00 3,081.03 General expenditure 3,376,692 89.20 2,748.22 Intergovernmental expenditure 1,104,201 29.17 898.69 Direct expenditure 2,272,491 60.03 1,849.53 General expenditure, by function: Education 1,402,567 37.05 1,141.52 Public welfare 594,902 15.71 484.18 Hospitals 45,164 1.19 36.76 Health 93,361 2.47 75.98 Highways 397,106 10.49 323.20 Police protection 36,034 0.95 29.33 Correction 123,853 3.27 100.80 Natural resources 117,740 3.11 95.83 Parks and recreation 20,909 0.55 17.02 Governmental administration 124,281 3.28 101.15 Interest on general debt 110,813 2.93 90.19 Other and unallocable 309,962 8.19 252.27 Utility expenditure 0 0.00 0.00 Liquor stores expenditure 40,159 1.06 32.68 Insurance trust expenditure 368,762 9.74 300.13 Debt at end of fiscal year 1,883,221 100.00 1,532.71 Cash and security holdings 9,829,988 100.00 8,000.42