State Government Finances
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| Total revenue |
7,112,364 |
| |
|
| General revenue |
5,309,905 |
| Intergovernmental revenue |
1,741,394 |
| Taxes |
2,647,790 |
| General sales |
1,036,924 |
| Selective sales |
366,231 |
| License taxes |
220,800 |
| Individual income tax |
907,795 |
| Corporate income tax |
103,784 |
| Other taxes |
12,256 |
| |
|
| Current charges |
470,037 |
| Miscellaneous general revenue |
450,684 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
76,766 |
| Insurance trust revenue(1) |
1,725,693 |
| |
|
| Total expenditure |
5,762,624 |
| Intergovernmental expenditure |
1,496,785 |
| Direct expenditure |
4,265,839 |
| Current operation |
2,848,421 |
| Capital outlay |
539,447 |
| Insurance benefits and repayments |
611,969 |
| Assistance and subsidies |
132,212 |
| Interest on debt |
133,790 |
| Exhibit: Salaries and wages |
817,284 |
| |
|
| Total expenditure |
5,762,624 |
| General expenditure |
5,093,039 |
| Intergovernmental expenditure |
1,496,785 |
| Direct expenditure |
3,596,254 |
| |
|
| General expenditure, by function: |
|
| Education |
2,013,929 |
| Public welfare |
1,212,327 |
| Hospitals |
39,186 |
| Health |
131,165 |
| Highways |
524,242 |
| |
|
| Police protection |
43,206 |
| Correction |
170,981 |
| Natural resources |
178,812 |
| Parks and recreation |
26,054 |
| Governmental administration |
268,481 |
| |
|
| Interest on general debt |
133,790 |
| Other and unallocable |
350,866 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
57,616 |
| Insurance trust expenditure |
611,969 |
| |
|
| Debt at end of fiscal year |
2,383,841 |
| |
|
| Cash and security holdings |
11,735,412 |