State Government Finances
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| Total revenue |
8,348,696 |
| |
|
| General revenue |
7,370,055 |
| Intergovernmental revenue |
2,383,391 |
| Taxes |
3,639,811 |
| General sales |
1,524,591 |
| Selective sales |
463,487 |
| License taxes |
201,921 |
| Individual income tax |
1,242,603 |
| Corporate income tax |
167,429 |
| Other taxes |
39,780 |
| |
|
| Current charges |
652,712 |
| Miscellaneous general revenue |
694,141 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
978,641 |
| |
|
| Total expenditure |
6,974,335 |
| Intergovernmental expenditure |
1,695,613 |
| Direct expenditure |
5,278,722 |
| Current operation |
4,067,296 |
| Capital outlay |
652,374 |
| Insurance benefits and repayments |
334,290 |
| Assistance and subsidies |
128,728 |
| Interest on debt |
96,034 |
| Exhibit: Salaries and wages |
1,827,865 |
| |
|
| Total expenditure |
6,974,335 |
| General expenditure |
6,640,045 |
| Intergovernmental expenditure |
1,695,613 |
| Direct expenditure |
4,944,432 |
| |
|
| General expenditure, by function: |
|
| Education |
2,324,444 |
| Public welfare |
1,899,089 |
| Hospitals |
202,775 |
| Health |
308,713 |
| Highways |
595,128 |
| |
|
| Police protection |
69,651 |
| Correction |
188,457 |
| Natural resources |
146,969 |
| Parks and recreation |
30,384 |
| Governmental administration |
172,600 |
| |
|
| Interest on general debt |
96,034 |
| Other and unallocable |
605,801 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
334,290 |
| |
|
| Debt at end of fiscal year |
1,949,654 |
| |
|
| Cash and security holdings |
10,272,986 |