State Government Finances
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| Total revenue |
1,642,468,017 |
| |
|
| General revenue |
1,286,899,373 |
| Intergovernmental revenue |
407,791,786 |
| Taxes |
650,611,855 |
| General sales |
212,920,979 |
| Selective sales |
99,663,474 |
| License taxes |
42,584,060 |
| Individual income tax |
221,597,486 |
| Corporate income tax |
38,690,976 |
| Other taxes |
35,154,880 |
| |
|
| Current charges |
123,128,832 |
| Miscellaneous general revenue |
105,366,900 |
| |
|
| Utility revenue |
14,628,425 |
| Liquor stores revenue |
5,118,462 |
| Insurance trust revenue(1) |
335,821,757 |
| |
|
| Total expenditure |
1,472,542,404 |
| Intergovernmental expenditure |
405,925,287 |
| Direct expenditure |
1,066,617,117 |
| Current operation |
738,885,771 |
| Capital outlay |
95,155,295 |
| Insurance benefits and repayments |
168,199,527 |
| Assistance and subsidies |
28,403,006 |
| Interest on debt |
35,973,518 |
| Exhibit: Salaries and wages |
194,906,829 |
| |
|
| Total expenditure |
1,472,542,404 |
| General expenditure |
1,278,433,682 |
| Intergovernmental expenditure |
405,925,287 |
| Direct expenditure |
872,508,395 |
| |
|
| General expenditure, by function: |
|
| Education |
454,348,376 |
| Public welfare |
368,764,661 |
| Hospitals |
43,623,308 |
| Health |
48,633,551 |
| Highways |
92,816,461 |
| |
|
| Police protection |
11,395,489 |
| Correction |
40,562,217 |
| Natural resources |
18,822,456 |
| Parks and recreation |
5,333,596 |
| Governmental administration |
46,464,077 |
| |
|
| Interest on general debt |
34,242,019 |
| Other and unallocable |
113,427,471 |
| |
|
| Utility expenditure |
21,827,440 |
| Liquor stores expenditure |
4,081,755 |
| Insurance trust expenditure |
168,199,527 |
| |
|
| Debt at end of fiscal year |
810,851,720 |
| |
|
| Cash and security holdings |
3,153,795,074 |