State Government Finances
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| Total revenue |
11,077,275 |
| |
|
| General revenue |
9,902,085 |
| Intergovernmental revenue |
2,962,444 |
| Taxes |
5,283,676 |
| General sales |
1,932,927 |
| Selective sales |
790,225 |
| License taxes |
274,619 |
| Individual income tax |
1,915,530 |
| Corporate income tax |
166,609 |
| Other taxes |
203,766 |
| |
|
| Current charges |
937,030 |
| Miscellaneous general revenue |
718,935 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
1,175,190 |
| |
|
| Total expenditure |
11,362,755 |
| Intergovernmental expenditure |
3,123,152 |
| Direct expenditure |
8,239,603 |
| Current operation |
5,772,104 |
| Capital outlay |
1,032,362 |
| Insurance benefits and repayments |
1,104,320 |
| Assistance and subsidies |
164,411 |
| Interest on debt |
166,406 |
| Exhibit: Salaries and wages |
2,269,412 |
| |
|
| Total expenditure |
11,362,755 |
| General expenditure |
10,258,435 |
| Intergovernmental expenditure |
3,123,152 |
| Direct expenditure |
7,135,283 |
| |
|
| General expenditure, by function: |
|
| Education |
4,564,743 |
| Public welfare |
2,475,046 |
| Hospitals |
107,780 |
| Health |
287,430 |
| Highways |
1,225,504 |
| |
|
| Police protection |
74,193 |
| Correction |
316,669 |
| Natural resources |
185,658 |
| Parks and recreation |
7,466 |
| Governmental administration |
420,302 |
| |
|
| Interest on general debt |
166,406 |
| Other and unallocable |
427,238 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
1,104,320 |
| |
|
| Debt at end of fiscal year |
4,571,893 |
| |
|
| Cash and security holdings |
13,982,313 |