State Government Finances
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| Total revenue |
5,233,626 |
| |
|
| General revenue |
3,177,607 |
| Intergovernmental revenue |
1,220,547 |
| Taxes |
1,228,890 |
| General sales |
367,304 |
| Selective sales |
299,434 |
| License taxes |
118,377 |
| Individual income tax |
213,982 |
| Corporate income tax |
49,807 |
| Other taxes |
179,986 |
| |
|
| Current charges |
436,802 |
| Miscellaneous general revenue |
291,368 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
2,056,019 |
| |
|
| Total expenditure |
3,254,983 |
| Intergovernmental expenditure |
613,513 |
| Direct expenditure |
2,641,470 |
| Current operation |
1,961,876 |
| Capital outlay |
281,143 |
| Insurance benefits and repayments |
278,991 |
| Assistance and subsidies |
42,952 |
| Interest on debt |
76,508 |
| Exhibit: Salaries and wages |
560,928 |
| |
|
| Total expenditure |
3,254,983 |
| General expenditure |
2,975,992 |
| Intergovernmental expenditure |
613,513 |
| Direct expenditure |
2,362,479 |
| |
|
| General expenditure, by function: |
|
| Education |
1,057,056 |
| Public welfare |
683,035 |
| Hospitals |
44,002 |
| Health |
57,081 |
| Highways |
385,158 |
| |
|
| Police protection |
13,866 |
| Correction |
45,458 |
| Natural resources |
133,888 |
| Parks and recreation |
13,934 |
| Governmental administration |
124,342 |
| |
|
| Interest on general debt |
76,508 |
| Other and unallocable |
341,664 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
278,991 |
| |
|
| Debt at end of fiscal year |
1,667,880 |
| |
|
| Cash and security holdings |
8,140,125 |