State Government Finances
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| Total revenue |
11,112,803 |
| |
|
| General revenue |
9,117,599 |
| Intergovernmental revenue |
3,368,602 |
| Taxes |
3,749,013 |
| General sales |
1,021,365 |
| Selective sales |
1,071,888 |
| License taxes |
179,107 |
| Individual income tax |
1,068,212 |
| Corporate income tax |
181,515 |
| Other taxes |
226,926 |
| |
|
| Current charges |
919,481 |
| Miscellaneous general revenue |
1,080,503 |
| |
|
| Utility revenue |
330 |
| Liquor stores revenue |
59,803 |
| Insurance trust revenue(1) |
1,935,071 |
| |
|
| Total expenditure |
9,879,217 |
| Intergovernmental expenditure |
1,942,069 |
| Direct expenditure |
7,937,148 |
| Current operation |
5,574,720 |
| Capital outlay |
746,595 |
| Insurance benefits and repayments |
1,257,883 |
| Assistance and subsidies |
167,482 |
| Interest on debt |
190,468 |
| Exhibit: Salaries and wages |
1,343,106 |
| |
|
| Total expenditure |
9,879,217 |
| General expenditure |
8,555,271 |
| Intergovernmental expenditure |
1,942,069 |
| Direct expenditure |
6,613,202 |
| |
|
| General expenditure, by function: |
|
| Education |
2,939,679 |
| Public welfare |
2,294,466 |
| Hospitals |
72,782 |
| Health |
287,709 |
| Highways |
948,901 |
| |
|
| Police protection |
58,552 |
| Correction |
182,906 |
| Natural resources |
185,025 |
| Parks and recreation |
56,547 |
| Governmental administration |
444,431 |
| |
|
| Interest on general debt |
190,468 |
| Other and unallocable |
893,805 |
| |
|
| Utility expenditure |
14,800 |
| Liquor stores expenditure |
51,263 |
| Insurance trust expenditure |
1,257,883 |
| |
|
| Debt at end of fiscal year |
4,634,866 |
| |
|
| Cash and security holdings |
11,521,317 |