State Government Finances
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| Total revenue |
15,518,347 |
| |
|
| General revenue |
12,817,236 |
| Intergovernmental revenue |
5,769,398 |
| Taxes |
5,432,152 |
| General sales |
2,587,970 |
| Selective sales |
935,418 |
| License taxes |
329,526 |
| Individual income tax |
1,174,065 |
| Corporate income tax |
283,231 |
| Other taxes |
121,942 |
| |
|
| Current charges |
1,208,125 |
| Miscellaneous general revenue |
407,561 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
203,005 |
| Insurance trust revenue(1) |
2,498,106 |
| |
|
| Total expenditure |
14,704,763 |
| Intergovernmental expenditure |
4,005,786 |
| Direct expenditure |
10,698,977 |
| Current operation |
8,041,738 |
| Capital outlay |
938,957 |
| Insurance benefits and repayments |
1,368,403 |
| Assistance and subsidies |
154,876 |
| Interest on debt |
195,003 |
| Exhibit: Salaries and wages |
1,896,243 |
| |
|
| Total expenditure |
14,704,763 |
| General expenditure |
13,171,652 |
| Intergovernmental expenditure |
4,005,786 |
| Direct expenditure |
9,165,866 |
| |
|
| General expenditure, by function: |
|
| Education |
4,462,260 |
| Public welfare |
4,280,550 |
| Hospitals |
747,428 |
| Health |
304,589 |
| Highways |
989,561 |
| |
|
| Police protection |
79,422 |
| Correction |
297,852 |
| Natural resources |
232,140 |
| Parks and recreation |
39,247 |
| Governmental administration |
268,201 |
| |
|
| Interest on general debt |
195,003 |
| Other and unallocable |
1,275,399 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
164,708 |
| Insurance trust expenditure |
1,368,403 |
| |
|
| Debt at end of fiscal year |
4,328,368 |
| |
|
| Cash and security holdings |
24,770,682 |