State Government Finances
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| Total revenue |
8,420,828 |
| |
|
| General revenue |
6,850,196 |
| Intergovernmental revenue |
1,639,868 |
| Taxes |
3,849,135 |
| General sales |
1,900,377 |
| Selective sales |
569,922 |
| License taxes |
123,257 |
| Individual income tax |
1,169,205 |
| Corporate income tax |
58,119 |
| Other taxes |
28,255 |
| |
|
| Current charges |
882,232 |
| Miscellaneous general revenue |
478,961 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
1,570,632 |
| |
|
| Total expenditure |
7,875,322 |
| Intergovernmental expenditure |
134,452 |
| Direct expenditure |
7,740,870 |
| Current operation |
5,999,714 |
| Capital outlay |
466,569 |
| Insurance benefits and repayments |
794,114 |
| Assistance and subsidies |
124,136 |
| Interest on debt |
356,337 |
| Exhibit: Salaries and wages |
2,021,447 |
| |
|
| Total expenditure |
7,875,322 |
| General expenditure |
7,081,208 |
| Intergovernmental expenditure |
134,452 |
| Direct expenditure |
6,946,756 |
| |
|
| General expenditure, by function: |
|
| Education |
2,487,630 |
| Public welfare |
1,346,566 |
| Hospitals |
244,076 |
| Health |
416,241 |
| Highways |
214,046 |
| |
|
| Police protection |
13,779 |
| Correction |
158,029 |
| Natural resources |
109,514 |
| Parks and recreation |
57,703 |
| Governmental administration |
443,216 |
| |
|
| Interest on general debt |
356,337 |
| Other and unallocable |
1,234,071 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
794,114 |
| |
|
| Debt at end of fiscal year |
5,746,194 |
| |
|
| Cash and security holdings |
13,218,165 |