State Government Finances
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| Total revenue |
15,631,304 |
| |
|
| General revenue |
12,526,815 |
| Intergovernmental revenue |
4,104,190 |
| Taxes |
5,750,629 |
| General sales |
1,721,763 |
| Selective sales |
905,689 |
| License taxes |
589,192 |
| Individual income tax |
2,254,107 |
| Corporate income tax |
186,469 |
| Other taxes |
93,409 |
| |
|
| Current charges |
1,826,106 |
| Miscellaneous general revenue |
845,890 |
| |
|
| Utility revenue |
520 |
| Liquor stores revenue |
149,120 |
| Insurance trust revenue(1) |
2,954,849 |
| |
|
| Total expenditure |
13,897,962 |
| Intergovernmental expenditure |
3,642,335 |
| Direct expenditure |
10,255,627 |
| Current operation |
7,296,038 |
| Capital outlay |
1,185,582 |
| Insurance benefits and repayments |
1,305,497 |
| Assistance and subsidies |
272,444 |
| Interest on debt |
196,066 |
| Exhibit: Salaries and wages |
2,188,308 |
| |
|
| Total expenditure |
13,897,962 |
| General expenditure |
12,490,212 |
| Intergovernmental expenditure |
3,642,335 |
| Direct expenditure |
8,847,877 |
| |
|
| General expenditure, by function: |
|
| Education |
4,844,083 |
| Public welfare |
3,290,761 |
| Hospitals |
893,198 |
| Health |
186,314 |
| Highways |
1,420,787 |
| |
|
| Police protection |
79,795 |
| Correction |
227,377 |
| Natural resources |
234,451 |
| Parks and recreation |
20,410 |
| Governmental administration |
472,178 |
| |
|
| Interest on general debt |
196,066 |
| Other and unallocable |
624,792 |
| |
|
| Utility expenditure |
1,104 |
| Liquor stores expenditure |
101,149 |
| Insurance trust expenditure |
1,305,497 |
| |
|
| Debt at end of fiscal year |
4,930,582 |
| |
|
| Cash and security holdings |
29,155,334 |