State Government Finances
Skip top of page navigation
| Total revenue |
9,091,681 |
| |
|
| General revenue |
7,864,376 |
| Intergovernmental revenue |
1,785,979 |
| Taxes |
4,434,356 |
| General sales |
2,136,604 |
| Selective sales |
612,009 |
| License taxes |
143,109 |
| Individual income tax |
1,381,481 |
| Corporate income tax |
124,125 |
| Other taxes |
37,028 |
| |
|
| Current charges |
1,026,696 |
| Miscellaneous general revenue |
617,345 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
1,227,305 |
| |
|
| Total expenditure |
8,405,444 |
| Intergovernmental expenditure |
147,201 |
| Direct expenditure |
8,258,243 |
| Current operation |
6,441,970 |
| Capital outlay |
520,397 |
| Insurance benefits and repayments |
785,568 |
| Assistance and subsidies |
110,963 |
| Interest on debt |
399,345 |
| Exhibit: Salaries and wages |
2,089,721 |
| |
|
| Total expenditure |
8,405,444 |
| General expenditure |
7,619,876 |
| Intergovernmental expenditure |
147,201 |
| Direct expenditure |
7,472,675 |
| |
|
| General expenditure, by function: |
|
| Education |
2,648,452 |
| Public welfare |
1,414,573 |
| Hospitals |
377,934 |
| Health |
444,873 |
| Highways |
277,887 |
| |
|
| Police protection |
15,023 |
| Correction |
170,434 |
| Natural resources |
114,099 |
| Parks and recreation |
66,079 |
| Governmental administration |
393,364 |
| |
|
| Interest on general debt |
399,345 |
| Other and unallocable |
1,297,813 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
785,568 |
| |
|
| Debt at end of fiscal year |
5,844,308 |
| |
|
| Cash and security holdings |
14,439,572 |