State Government Finances
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| Total revenue |
1,586,765,501 |
| |
|
| General revenue |
1,192,742,521 |
| Intergovernmental revenue |
393,466,573 |
| Taxes |
590,404,186 |
| General sales |
197,948,848 |
| Selective sales |
95,338,492 |
| License taxes |
39,707,951 |
| Individual income tax |
196,255,135 |
| Corporate income tax |
30,229,037 |
| Other taxes |
30,924,723 |
| |
|
| Current charges |
113,880,725 |
| Miscellaneous general revenue |
94,991,037 |
| |
|
| Utility revenue |
13,754,913 |
| Liquor stores revenue |
4,940,703 |
| Insurance trust revenue(1) |
375,327,364 |
| |
|
| Total expenditure |
1,404,846,847 |
| Intergovernmental expenditure |
388,559,152 |
| Direct expenditure |
1,016,287,695 |
| Current operation |
692,254,920 |
| Capital outlay |
89,320,155 |
| Insurance benefits and repayments |
171,454,716 |
| Assistance and subsidies |
28,677,210 |
| Interest on debt |
34,580,694 |
| Exhibit: Salaries and wages |
185,354,151 |
| |
|
| Total expenditure |
1,404,846,847 |
| General expenditure |
1,207,987,421 |
| Intergovernmental expenditure |
388,559,152 |
| Direct expenditure |
819,428,269 |
| |
|
| General expenditure, by function: |
|
| Education |
430,011,104 |
| Public welfare |
340,369,959 |
| Hospitals |
40,349,143 |
| Health |
50,251,125 |
| Highways |
84,931,334 |
| |
|
| Police protection |
10,793,379 |
| Correction |
39,229,618 |
| Natural resources |
18,868,278 |
| Parks and recreation |
5,828,007 |
| Governmental administration |
43,603,517 |
| |
|
| Interest on general debt |
32,909,434 |
| Other and unallocable |
110,842,523 |
| |
|
| Utility expenditure |
21,480,637 |
| Liquor stores expenditure |
3,924,073 |
| Insurance trust expenditure |
171,454,716 |
| |
|
| Debt at end of fiscal year |
779,542,249 |
| |
|
| Cash and security holdings |
2,944,865,224 |