State Government Finances
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| Total revenue |
3,863,621 |
| |
|
| General revenue |
2,906,921 |
| Intergovernmental revenue |
1,239,324 |
| Taxes |
1,062,722 |
| General sales |
586,389 |
| Selective sales |
278,873 |
| License taxes |
138,877 |
| Individual income tax |
0 |
| Corporate income tax |
47,108 |
| Other taxes |
11,475 |
| |
|
| Current charges |
209,524 |
| Miscellaneous general revenue |
395,351 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
956,700 |
| |
|
| Total expenditure |
3,027,787 |
| Intergovernmental expenditure |
566,853 |
| Direct expenditure |
2,460,934 |
| Current operation |
1,650,059 |
| Capital outlay |
410,762 |
| Insurance benefits and repayments |
257,703 |
| Assistance and subsidies |
43,768 |
| Interest on debt |
98,642 |
| Exhibit: Salaries and wages |
488,804 |
| |
|
| Total expenditure |
3,027,787 |
| General expenditure |
2,770,084 |
| Intergovernmental expenditure |
566,853 |
| Direct expenditure |
2,203,231 |
| |
|
| General expenditure, by function: |
|
| Education |
876,911 |
| Public welfare |
698,864 |
| Hospitals |
47,309 |
| Health |
96,311 |
| Highways |
421,841 |
| |
|
| Police protection |
25,946 |
| Correction |
65,434 |
| Natural resources |
100,918 |
| Parks and recreation |
27,936 |
| Governmental administration |
117,729 |
| |
|
| Interest on general debt |
98,642 |
| Other and unallocable |
192,243 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
257,703 |
| |
|
| Debt at end of fiscal year |
2,613,067 |
| |
|
| Cash and security holdings |
9,467,630 |