State Government Finances
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| Total revenue |
8,852,189 |
| |
|
| General revenue |
6,630,141 |
| Intergovernmental revenue |
2,193,578 |
| Taxes |
1,343,191 |
| General sales |
0 |
| Selective sales |
172,876 |
| License taxes |
83,738 |
| Individual income tax |
0 |
| Corporate income tax |
339,564 |
| Other taxes |
747,013 |
| |
|
| Current charges |
377,517 |
| Miscellaneous general revenue |
2,715,855 |
| |
|
| Utility revenue |
14,161 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
2,207,887 |
| |
|
| Total expenditure |
8,089,240 |
| Intergovernmental expenditure |
1,049,706 |
| Direct expenditure |
7,039,534 |
| Current operation |
4,529,620 |
| Capital outlay |
886,846 |
| Insurance benefits and repayments |
1,165,261 |
| Assistance and subsidies |
206,582 |
| Interest on debt |
251,225 |
| Exhibit: Salaries and wages |
1,199,170 |
| |
|
| Total expenditure |
8,089,240 |
| General expenditure |
6,834,832 |
| Intergovernmental expenditure |
1,049,706 |
| Direct expenditure |
5,785,126 |
| |
|
| General expenditure, by function: |
|
| Education |
1,707,847 |
| Public welfare |
1,471,607 |
| Hospitals |
23,043 |
| Health |
118,307 |
| Highways |
828,835 |
| |
|
| Police protection |
61,681 |
| Correction |
176,642 |
| Natural resources |
247,000 |
| Parks and recreation |
9,527 |
| Governmental administration |
432,840 |
| |
|
| Interest on general debt |
242,443 |
| Other and unallocable |
1,515,060 |
| |
|
| Utility expenditure |
89,147 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
1,165,261 |
| |
|
| Debt at end of fiscal year |
5,688,414 |
| |
|
| Cash and security holdings |
45,325,821 |