State Government Finances
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| Total revenue |
5,746,557 |
| |
|
| General revenue |
4,596,019 |
| Intergovernmental revenue |
1,676,883 |
| Taxes |
1,990,926 |
| General sales |
0 |
| Selective sales |
674,354 |
| License taxes |
184,707 |
| Individual income tax |
54,769 |
| Corporate income tax |
407,603 |
| Other taxes |
669,493 |
| |
|
| Current charges |
310,302 |
| Miscellaneous general revenue |
617,908 |
| |
|
| Utility revenue |
110 |
| Liquor stores revenue |
371,766 |
| Insurance trust revenue(1) |
778,662 |
| |
|
| Total expenditure |
5,538,549 |
| Intergovernmental expenditure |
1,278,988 |
| Direct expenditure |
4,259,561 |
| Current operation |
3,173,141 |
| Capital outlay |
293,670 |
| Insurance benefits and repayments |
384,809 |
| Assistance and subsidies |
106,111 |
| Interest on debt |
301,830 |
| Exhibit: Salaries and wages |
302,974 |
| |
|
| Total expenditure |
5,538,549 |
| General expenditure |
4,826,730 |
| Intergovernmental expenditure |
1,278,988 |
| Direct expenditure |
3,547,742 |
| |
|
| General expenditure, by function: |
|
| Education |
1,667,818 |
| Public welfare |
1,441,935 |
| Hospitals |
50,196 |
| Health |
137,669 |
| Highways |
374,149 |
| |
|
| Police protection |
37,454 |
| Correction |
94,423 |
| Natural resources |
61,365 |
| Parks and recreation |
13,657 |
| Governmental administration |
200,118 |
| |
|
| Interest on general debt |
301,830 |
| Other and unallocable |
446,116 |
| |
|
| Utility expenditure |
9,294 |
| Liquor stores expenditure |
317,716 |
| Insurance trust expenditure |
384,809 |
| |
|
| Debt at end of fiscal year |
6,528,236 |
| |
|
| Cash and security holdings |
10,175,057 |