State Government Finances
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| Total revenue |
15,363,015 |
| |
|
| General revenue |
11,916,703 |
| Intergovernmental revenue |
4,038,220 |
| Taxes |
5,214,602 |
| General sales |
1,617,505 |
| Selective sales |
891,294 |
| License taxes |
575,515 |
| Individual income tax |
1,958,697 |
| Corporate income tax |
89,826 |
| Other taxes |
81,765 |
| |
|
| Current charges |
1,776,175 |
| Miscellaneous general revenue |
887,706 |
| |
|
| Utility revenue |
410 |
| Liquor stores revenue |
135,957 |
| Insurance trust revenue(1) |
3,309,945 |
| |
|
| Total expenditure |
13,424,350 |
| Intergovernmental expenditure |
3,529,971 |
| Direct expenditure |
9,894,379 |
| Current operation |
7,063,915 |
| Capital outlay |
1,103,983 |
| Insurance benefits and repayments |
1,299,364 |
| Assistance and subsidies |
265,644 |
| Interest on debt |
161,473 |
| Exhibit: Salaries and wages |
2,299,205 |
| |
|
| Total expenditure |
13,424,350 |
| General expenditure |
12,031,051 |
| Intergovernmental expenditure |
3,529,971 |
| Direct expenditure |
8,501,080 |
| |
|
| General expenditure, by function: |
|
| Education |
4,670,535 |
| Public welfare |
3,112,742 |
| Hospitals |
898,849 |
| Health |
195,740 |
| Highways |
1,365,758 |
| |
|
| Police protection |
71,393 |
| Correction |
219,859 |
| Natural resources |
224,415 |
| Parks and recreation |
20,330 |
| Governmental administration |
470,965 |
| |
|
| Interest on general debt |
161,473 |
| Other and unallocable |
618,992 |
| |
|
| Utility expenditure |
855 |
| Liquor stores expenditure |
93,080 |
| Insurance trust expenditure |
1,299,364 |
| |
|
| Debt at end of fiscal year |
4,857,614 |
| |
|
| Cash and security holdings |
27,063,116 |