State Government Finances
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| Total revenue |
7,204,275 |
| |
|
| General revenue |
5,679,277 |
| Intergovernmental revenue |
1,749,617 |
| Taxes |
2,934,459 |
| General sales |
1,128,485 |
| Selective sales |
372,817 |
| License taxes |
238,132 |
| Individual income tax |
1,040,512 |
| Corporate income tax |
140,585 |
| Other taxes |
13,928 |
| |
|
| Current charges |
500,520 |
| Miscellaneous general revenue |
494,681 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
85,508 |
| Insurance trust revenue(1) |
1,439,490 |
| |
|
| Total expenditure |
6,143,914 |
| Intergovernmental expenditure |
1,519,654 |
| Direct expenditure |
4,624,260 |
| Current operation |
3,210,983 |
| Capital outlay |
538,887 |
| Insurance benefits and repayments |
593,545 |
| Assistance and subsidies |
106,595 |
| Interest on debt |
174,250 |
| Exhibit: Salaries and wages |
912,811 |
| |
|
| Total expenditure |
6,143,914 |
| General expenditure |
5,487,315 |
| Intergovernmental expenditure |
1,519,654 |
| Direct expenditure |
3,967,661 |
| |
|
| General expenditure, by function: |
|
| Education |
2,089,638 |
| Public welfare |
1,371,096 |
| Hospitals |
41,289 |
| Health |
125,138 |
| Highways |
563,206 |
| |
|
| Police protection |
43,352 |
| Correction |
186,581 |
| Natural resources |
198,903 |
| Parks and recreation |
30,576 |
| Governmental administration |
282,699 |
| |
|
| Interest on general debt |
174,250 |
| Other and unallocable |
380,587 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
63,054 |
| Insurance trust expenditure |
593,545 |
| |
|
| Debt at end of fiscal year |
2,385,704 |
| |
|
| Cash and security holdings |
13,100,473 |