State Government Finances
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| Total revenue |
5,691,644 |
| |
|
| General revenue |
4,624,261 |
| Intergovernmental revenue |
1,855,485 |
| Taxes |
1,875,545 |
| General sales |
0 |
| Selective sales |
455,151 |
| License taxes |
234,959 |
| Individual income tax |
713,390 |
| Corporate income tax |
98,214 |
| Other taxes |
373,831 |
| |
|
| Current charges |
442,634 |
| Miscellaneous general revenue |
450,597 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
52,094 |
| Insurance trust revenue(1) |
1,015,289 |
| |
|
| Total expenditure |
4,809,120 |
| Intergovernmental expenditure |
1,005,091 |
| Direct expenditure |
3,804,029 |
| Current operation |
2,570,365 |
| Capital outlay |
496,586 |
| Insurance benefits and repayments |
524,768 |
| Assistance and subsidies |
82,425 |
| Interest on debt |
129,885 |
| Exhibit: Salaries and wages |
730,034 |
| |
|
| Total expenditure |
4,809,120 |
| General expenditure |
4,238,859 |
| Intergovernmental expenditure |
1,005,091 |
| Direct expenditure |
3,233,768 |
| |
|
| General expenditure, by function: |
|
| Education |
1,414,749 |
| Public welfare |
797,105 |
| Hospitals |
38,854 |
| Health |
265,455 |
| Highways |
531,417 |
| |
|
| Police protection |
53,440 |
| Correction |
124,632 |
| Natural resources |
200,579 |
| Parks and recreation |
13,398 |
| Governmental administration |
253,140 |
| |
|
| Interest on general debt |
129,885 |
| Other and unallocable |
416,205 |
| |
|
| Utility expenditure |
88 |
| Liquor stores expenditure |
45,405 |
| Insurance trust expenditure |
524,768 |
| |
|
| Debt at end of fiscal year |
3,949,082 |
| |
|
| Cash and security holdings |
13,237,928 |