State Government Finances
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| Total revenue |
12,521,726 |
| |
|
| General revenue |
10,548,945 |
| Intergovernmental revenue |
3,188,056 |
| Taxes |
5,637,807 |
| General sales |
2,005,188 |
| Selective sales |
785,933 |
| License taxes |
291,142 |
| Individual income tax |
2,079,782 |
| Corporate income tax |
248,085 |
| Other taxes |
227,677 |
| |
|
| Current charges |
1,031,306 |
| Miscellaneous general revenue |
691,776 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
1,972,781 |
| |
|
| Total expenditure |
11,765,208 |
| Intergovernmental expenditure |
3,281,217 |
| Direct expenditure |
8,483,991 |
| Current operation |
5,973,004 |
| Capital outlay |
1,031,299 |
| Insurance benefits and repayments |
1,056,987 |
| Assistance and subsidies |
183,848 |
| Interest on debt |
238,853 |
| Exhibit: Salaries and wages |
2,546,004 |
| |
|
| Total expenditure |
11,765,208 |
| General expenditure |
10,708,221 |
| Intergovernmental expenditure |
3,281,217 |
| Direct expenditure |
7,427,004 |
| |
|
| General expenditure, by function: |
|
| Education |
4,640,186 |
| Public welfare |
2,711,174 |
| Hospitals |
250,161 |
| Health |
185,739 |
| Highways |
1,220,276 |
| |
|
| Police protection |
100,289 |
| Correction |
298,049 |
| Natural resources |
183,914 |
| Parks and recreation |
22,262 |
| Governmental administration |
385,056 |
| |
|
| Interest on general debt |
238,853 |
| Other and unallocable |
472,262 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
1,056,987 |
| |
|
| Debt at end of fiscal year |
5,117,077 |
| |
|
| Cash and security holdings |
14,979,143 |