State Government Finances
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| Total revenue |
6,166,083 |
| |
|
| General revenue |
5,469,707 |
| Intergovernmental revenue |
1,157,400 |
| Taxes |
2,590,217 |
| General sales |
0 |
| Selective sales |
397,264 |
| License taxes |
928,665 |
| Individual income tax |
882,472 |
| Corporate income tax |
248,869 |
| Other taxes |
132,947 |
| |
|
| Current charges |
731,060 |
| Miscellaneous general revenue |
991,030 |
| |
|
| Utility revenue |
10,133 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
686,243 |
| |
|
| Total expenditure |
5,964,014 |
| Intergovernmental expenditure |
983,773 |
| Direct expenditure |
4,980,241 |
| Current operation |
3,634,874 |
| Capital outlay |
682,159 |
| Insurance benefits and repayments |
401,721 |
| Assistance and subsidies |
91,120 |
| Interest on debt |
170,367 |
| Exhibit: Salaries and wages |
1,898,884 |
| |
|
| Total expenditure |
5,964,014 |
| General expenditure |
5,474,655 |
| Intergovernmental expenditure |
983,773 |
| Direct expenditure |
4,490,882 |
| |
|
| General expenditure, by function: |
|
| Education |
1,903,439 |
| Public welfare |
1,124,234 |
| Hospitals |
57,976 |
| Health |
304,274 |
| Highways |
502,562 |
| |
|
| Police protection |
86,186 |
| Correction |
218,016 |
| Natural resources |
93,378 |
| Parks and recreation |
50,712 |
| Governmental administration |
415,510 |
| |
|
| Interest on general debt |
170,367 |
| Other and unallocable |
548,001 |
| |
|
| Utility expenditure |
87,638 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
401,721 |
| |
|
| Debt at end of fiscal year |
4,361,056 |
| |
|
| Cash and security holdings |
11,895,820 |