State Government Finances
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| Total revenue |
8,456,220 |
| |
|
| General revenue |
7,147,760 |
| Intergovernmental revenue |
2,528,819 |
| Taxes |
3,215,570 |
| General sales |
934,848 |
| Selective sales |
532,500 |
| License taxes |
202,905 |
| Individual income tax |
1,299,252 |
| Corporate income tax |
135,863 |
| Other taxes |
110,202 |
| |
|
| Current charges |
604,330 |
| Miscellaneous general revenue |
799,041 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
51,565 |
| Insurance trust revenue(1) |
1,256,895 |
| |
|
| Total expenditure |
7,469,846 |
| Intergovernmental expenditure |
1,093,027 |
| Direct expenditure |
6,376,819 |
| Current operation |
4,965,359 |
| Capital outlay |
364,497 |
| Insurance benefits and repayments |
595,523 |
| Assistance and subsidies |
215,344 |
| Interest on debt |
236,096 |
| Exhibit: Salaries and wages |
695,438 |
| |
|
| Total expenditure |
7,469,846 |
| General expenditure |
6,868,065 |
| Intergovernmental expenditure |
1,093,027 |
| Direct expenditure |
5,775,038 |
| |
|
| General expenditure, by function: |
|
| Education |
1,715,308 |
| Public welfare |
2,318,631 |
| Hospitals |
52,105 |
| Health |
489,275 |
| Highways |
522,015 |
| |
|
| Police protection |
63,136 |
| Correction |
123,645 |
| Natural resources |
161,376 |
| Parks and recreation |
11,025 |
| Governmental administration |
273,306 |
| |
|
| Interest on general debt |
236,096 |
| Other and unallocable |
902,147 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
6,258 |
| Insurance trust expenditure |
595,523 |
| |
|
| Debt at end of fiscal year |
4,626,581 |
| |
|
| Cash and security holdings |
14,544,530 |