State Government Finances
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| Total revenue |
14,225,176 |
| |
|
| General revenue |
11,679,719 |
| Intergovernmental revenue |
4,041,889 |
| Taxes |
5,580,678 |
| General sales |
2,149,527 |
| Selective sales |
784,503 |
| License taxes |
187,876 |
| Individual income tax |
1,685,585 |
| Corporate income tax |
181,830 |
| Other taxes |
591,357 |
| |
|
| Current charges |
1,546,629 |
| Miscellaneous general revenue |
510,523 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
2,545,457 |
| |
|
| Total expenditure |
12,681,105 |
| Intergovernmental expenditure |
3,212,815 |
| Direct expenditure |
9,468,290 |
| Current operation |
7,102,458 |
| Capital outlay |
1,005,555 |
| Insurance benefits and repayments |
991,592 |
| Assistance and subsidies |
245,563 |
| Interest on debt |
123,122 |
| Exhibit: Salaries and wages |
1,528,630 |
| |
|
| Total expenditure |
12,681,105 |
| General expenditure |
11,689,513 |
| Intergovernmental expenditure |
3,212,815 |
| Direct expenditure |
8,476,698 |
| |
|
| General expenditure, by function: |
|
| Education |
4,730,047 |
| Public welfare |
2,995,212 |
| Hospitals |
532,800 |
| Health |
316,062 |
| Highways |
1,116,310 |
| |
|
| Police protection |
79,800 |
| Correction |
351,788 |
| Natural resources |
225,132 |
| Parks and recreation |
83,065 |
| Governmental administration |
473,016 |
| |
|
| Interest on general debt |
123,122 |
| Other and unallocable |
663,159 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
991,592 |
| |
|
| Debt at end of fiscal year |
3,741,626 |
| |
|
| Cash and security holdings |
18,988,203 |