State Government Finances
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| Total revenue |
9,185,403 |
| |
|
| General revenue |
7,880,540 |
| Intergovernmental revenue |
2,317,180 |
| Taxes |
1,858,311 |
| General sales |
0 |
| Selective sales |
198,797 |
| License taxes |
100,670 |
| Individual income tax |
0 |
| Corporate income tax |
588,694 |
| Other taxes |
970,150 |
| |
|
| Current charges |
479,803 |
| Miscellaneous general revenue |
3,225,246 |
| |
|
| Utility revenue |
16,680 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
1,288,183 |
| |
|
| Total expenditure |
8,055,865 |
| Intergovernmental expenditure |
1,145,032 |
| Direct expenditure |
6,910,833 |
| Current operation |
4,667,052 |
| Capital outlay |
896,979 |
| Insurance benefits and repayments |
852,754 |
| Assistance and subsidies |
195,517 |
| Interest on debt |
298,531 |
| Exhibit: Salaries and wages |
1,308,627 |
| |
|
| Total expenditure |
8,055,865 |
| General expenditure |
7,114,972 |
| Intergovernmental expenditure |
1,145,032 |
| Direct expenditure |
5,969,940 |
| |
|
| General expenditure, by function: |
|
| Education |
1,776,132 |
| Public welfare |
1,427,178 |
| Hospitals |
25,777 |
| Health |
168,896 |
| Highways |
1,056,195 |
| |
|
| Police protection |
74,196 |
| Correction |
196,953 |
| Natural resources |
308,722 |
| Parks and recreation |
9,300 |
| Governmental administration |
429,868 |
| |
|
| Interest on general debt |
289,978 |
| Other and unallocable |
1,351,777 |
| |
|
| Utility expenditure |
88,139 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
852,754 |
| |
|
| Debt at end of fiscal year |
5,766,931 |
| |
|
| Cash and security holdings |
44,891,199 |