State Government Finances
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| Total revenue |
8,447,366 |
| |
|
| General revenue |
6,857,779 |
| Intergovernmental revenue |
2,573,528 |
| Taxes |
2,975,525 |
| General sales |
917,248 |
| Selective sales |
478,402 |
| License taxes |
201,467 |
| Individual income tax |
1,160,028 |
| Corporate income tax |
111,616 |
| Other taxes |
106,764 |
| |
|
| Current charges |
537,145 |
| Miscellaneous general revenue |
771,581 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
165,996 |
| Insurance trust revenue(1) |
1,423,591 |
| |
|
| Total expenditure |
7,305,731 |
| Intergovernmental expenditure |
1,049,160 |
| Direct expenditure |
6,256,571 |
| Current operation |
4,793,354 |
| Capital outlay |
412,412 |
| Insurance benefits and repayments |
588,977 |
| Assistance and subsidies |
209,796 |
| Interest on debt |
252,032 |
| Exhibit: Salaries and wages |
667,051 |
| |
|
| Total expenditure |
7,305,731 |
| General expenditure |
6,654,819 |
| Intergovernmental expenditure |
1,049,160 |
| Direct expenditure |
5,605,659 |
| |
|
| General expenditure, by function: |
|
| Education |
1,653,605 |
| Public welfare |
2,286,375 |
| Hospitals |
54,515 |
| Health |
437,145 |
| Highways |
536,777 |
| |
|
| Police protection |
61,840 |
| Correction |
112,083 |
| Natural resources |
186,889 |
| Parks and recreation |
11,225 |
| Governmental administration |
240,434 |
| |
|
| Interest on general debt |
252,032 |
| Other and unallocable |
821,899 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
61,935 |
| Insurance trust expenditure |
588,977 |
| |
|
| Debt at end of fiscal year |
4,643,988 |
| |
|
| Cash and security holdings |
14,003,894 |