State Government Finances
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| Total revenue |
5,349,008 |
| |
|
| General revenue |
4,142,628 |
| Intergovernmental revenue |
1,707,215 |
| Taxes |
1,625,692 |
| General sales |
0 |
| Selective sales |
437,051 |
| License taxes |
233,372 |
| Individual income tax |
605,582 |
| Corporate income tax |
67,723 |
| Other taxes |
281,964 |
| |
|
| Current charges |
447,099 |
| Miscellaneous general revenue |
362,622 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
49,524 |
| Insurance trust revenue(1) |
1,156,856 |
| |
|
| Total expenditure |
4,691,318 |
| Intergovernmental expenditure |
955,378 |
| Direct expenditure |
3,735,940 |
| Current operation |
2,483,536 |
| Capital outlay |
522,585 |
| Insurance benefits and repayments |
528,430 |
| Assistance and subsidies |
77,941 |
| Interest on debt |
123,448 |
| Exhibit: Salaries and wages |
708,831 |
| |
|
| Total expenditure |
4,691,318 |
| General expenditure |
4,119,927 |
| Intergovernmental expenditure |
955,378 |
| Direct expenditure |
3,164,549 |
| |
|
| General expenditure, by function: |
|
| Education |
1,377,921 |
| Public welfare |
762,029 |
| Hospitals |
39,467 |
| Health |
227,881 |
| Highways |
537,810 |
| |
|
| Police protection |
45,940 |
| Correction |
121,156 |
| Natural resources |
279,892 |
| Parks and recreation |
14,523 |
| Governmental administration |
226,112 |
| |
|
| Interest on general debt |
123,448 |
| Other and unallocable |
363,748 |
| |
|
| Utility expenditure |
271 |
| Liquor stores expenditure |
42,690 |
| Insurance trust expenditure |
528,430 |
| |
|
| Debt at end of fiscal year |
3,048,862 |
| |
|
| Cash and security holdings |
11,724,183 |