State Government Finances
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| Total revenue |
7,301,628 |
| |
|
| General revenue |
5,654,508 |
| Intergovernmental revenue |
2,132,019 |
| Taxes |
2,408,861 |
| General sales |
804,647 |
| Selective sales |
500,727 |
| License taxes |
94,481 |
| Individual income tax |
899,939 |
| Corporate income tax |
69,479 |
| Other taxes |
39,588 |
| |
|
| Current charges |
447,571 |
| Miscellaneous general revenue |
666,057 |
| |
|
| Utility revenue |
21,952 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
1,625,168 |
| |
|
| Total expenditure |
6,373,515 |
| Intergovernmental expenditure |
865,956 |
| Direct expenditure |
5,507,559 |
| Current operation |
3,820,303 |
| Capital outlay |
332,836 |
| Insurance benefits and repayments |
921,469 |
| Assistance and subsidies |
198,754 |
| Interest on debt |
234,197 |
| Exhibit: Salaries and wages |
1,274,120 |
| |
|
| Total expenditure |
6,373,515 |
| General expenditure |
5,357,993 |
| Intergovernmental expenditure |
865,956 |
| Direct expenditure |
4,492,037 |
| |
|
| General expenditure, by function: |
|
| Education |
1,468,437 |
| Public welfare |
1,940,925 |
| Hospitals |
108,043 |
| Health |
205,720 |
| Highways |
256,348 |
| |
|
| Police protection |
49,715 |
| Correction |
162,234 |
| Natural resources |
37,389 |
| Parks and recreation |
8,931 |
| Governmental administration |
294,466 |
| |
|
| Interest on general debt |
234,197 |
| Other and unallocable |
591,588 |
| |
|
| Utility expenditure |
94,053 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
921,469 |
| |
|
| Debt at end of fiscal year |
6,482,652 |
| |
|
| Cash and security holdings |
12,755,483 |