State Government Finances
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| Total revenue |
5,722,682 |
| |
|
| General revenue |
5,169,315 |
| Intergovernmental revenue |
1,054,363 |
| Taxes |
2,375,482 |
| General sales |
0 |
| Selective sales |
383,383 |
| License taxes |
882,389 |
| Individual income tax |
781,212 |
| Corporate income tax |
217,768 |
| Other taxes |
110,730 |
| |
|
| Current charges |
715,471 |
| Miscellaneous general revenue |
1,023,999 |
| |
|
| Utility revenue |
9,814 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
543,553 |
| |
|
| Total expenditure |
5,387,960 |
| Intergovernmental expenditure |
922,710 |
| Direct expenditure |
4,465,250 |
| Current operation |
3,306,621 |
| Capital outlay |
442,787 |
| Insurance benefits and repayments |
401,683 |
| Assistance and subsidies |
86,233 |
| Interest on debt |
227,926 |
| Exhibit: Salaries and wages |
1,796,800 |
| |
|
| Total expenditure |
5,387,960 |
| General expenditure |
4,914,614 |
| Intergovernmental expenditure |
922,710 |
| Direct expenditure |
3,991,904 |
| |
|
| General expenditure, by function: |
|
| Education |
1,701,881 |
| Public welfare |
1,022,013 |
| Hospitals |
56,802 |
| Health |
289,825 |
| Highways |
392,101 |
| |
|
| Police protection |
78,262 |
| Correction |
202,782 |
| Natural resources |
82,540 |
| Parks and recreation |
47,294 |
| Governmental administration |
394,479 |
| |
|
| Interest on general debt |
227,926 |
| Other and unallocable |
418,709 |
| |
|
| Utility expenditure |
71,663 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
401,683 |
| |
|
| Debt at end of fiscal year |
4,205,042 |
| |
|
| Cash and security holdings |
11,244,204 |