State Government Finances
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| Total revenue |
4,609,487 |
| |
|
| General revenue |
3,518,647 |
| Intergovernmental revenue |
1,434,112 |
| Taxes |
1,504,777 |
| General sales |
462,842 |
| Selective sales |
111,162 |
| License taxes |
101,712 |
| Individual income tax |
0 |
| Corporate income tax |
0 |
| Other taxes |
829,061 |
| |
|
| Current charges |
122,014 |
| Miscellaneous general revenue |
457,744 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
56,361 |
| Insurance trust revenue(1) |
1,034,479 |
| |
|
| Total expenditure |
3,596,252 |
| Intergovernmental expenditure |
1,207,193 |
| Direct expenditure |
2,389,059 |
| Current operation |
1,582,443 |
| Capital outlay |
354,909 |
| Insurance benefits and repayments |
363,803 |
| Assistance and subsidies |
39,775 |
| Interest on debt |
48,129 |
| Exhibit: Salaries and wages |
486,718 |
| |
|
| Total expenditure |
3,596,252 |
| General expenditure |
3,185,579 |
| Intergovernmental expenditure |
1,207,193 |
| Direct expenditure |
1,978,386 |
| |
|
| General expenditure, by function: |
|
| Education |
1,070,621 |
| Public welfare |
501,003 |
| Hospitals |
3,730 |
| Health |
168,603 |
| Highways |
415,425 |
| |
|
| Police protection |
30,598 |
| Correction |
91,003 |
| Natural resources |
178,887 |
| Parks and recreation |
25,687 |
| Governmental administration |
122,063 |
| |
|
| Interest on general debt |
48,129 |
| Other and unallocable |
529,830 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
46,870 |
| Insurance trust expenditure |
363,803 |
| |
|
| Debt at end of fiscal year |
909,531 |
| |
|
| Cash and security holdings |
11,493,155 |