State Government Finances
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| Total revenue |
20,295,740 |
| |
|
| General revenue |
17,497,423 |
| Intergovernmental revenue |
5,911,236 |
| Taxes |
8,463,400 |
| General sales |
2,466,033 |
| Selective sales |
1,540,274 |
| License taxes |
542,480 |
| Individual income tax |
2,819,393 |
| Corporate income tax |
381,538 |
| Other taxes |
713,682 |
| |
|
| Current charges |
1,904,998 |
| Miscellaneous general revenue |
1,217,789 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
2,798,317 |
| |
|
| Total expenditure |
20,123,773 |
| Intergovernmental expenditure |
3,963,425 |
| Direct expenditure |
16,160,348 |
| Current operation |
11,206,396 |
| Capital outlay |
1,576,243 |
| Insurance benefits and repayments |
2,430,915 |
| Assistance and subsidies |
533,329 |
| Interest on debt |
413,465 |
| Exhibit: Salaries and wages |
3,068,919 |
| |
|
| Total expenditure |
20,123,773 |
| General expenditure |
17,692,797 |
| Intergovernmental expenditure |
3,963,425 |
| Direct expenditure |
13,729,372 |
| |
|
| General expenditure, by function: |
|
| Education |
6,392,502 |
| Public welfare |
5,274,909 |
| Hospitals |
682,476 |
| Health |
535,507 |
| Highways |
1,699,543 |
| |
|
| Police protection |
155,292 |
| Correction |
452,482 |
| Natural resources |
345,119 |
| Parks and recreation |
145,079 |
| Governmental administration |
667,226 |
| |
|
| Interest on general debt |
413,465 |
| Other and unallocable |
929,197 |
| |
|
| Utility expenditure |
61 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
2,430,915 |
| |
|
| Debt at end of fiscal year |
8,116,460 |
| |
|
| Cash and security holdings |
33,867,788 |