State Government Finances
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| Total revenue |
8,739,537 |
| |
|
| General revenue |
7,815,627 |
| Intergovernmental revenue |
2,502,664 |
| Taxes |
3,796,551 |
| General sales |
1,516,705 |
| Selective sales |
456,412 |
| License taxes |
203,197 |
| Individual income tax |
1,393,897 |
| Corporate income tax |
198,380 |
| Other taxes |
27,960 |
| |
|
| Current charges |
730,256 |
| Miscellaneous general revenue |
786,156 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
923,910 |
| |
|
| Total expenditure |
7,239,796 |
| Intergovernmental expenditure |
1,659,130 |
| Direct expenditure |
5,580,666 |
| Current operation |
4,312,865 |
| Capital outlay |
703,944 |
| Insurance benefits and repayments |
339,958 |
| Assistance and subsidies |
136,835 |
| Interest on debt |
87,064 |
| Exhibit: Salaries and wages |
1,815,942 |
| |
|
| Total expenditure |
7,239,796 |
| General expenditure |
6,899,838 |
| Intergovernmental expenditure |
1,659,130 |
| Direct expenditure |
5,240,708 |
| |
|
| General expenditure, by function: |
|
| Education |
2,412,456 |
| Public welfare |
1,967,208 |
| Hospitals |
205,669 |
| Health |
305,084 |
| Highways |
616,226 |
| |
|
| Police protection |
73,314 |
| Correction |
194,709 |
| Natural resources |
185,367 |
| Parks and recreation |
28,470 |
| Governmental administration |
181,939 |
| |
|
| Interest on general debt |
87,064 |
| Other and unallocable |
642,332 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
339,958 |
| |
|
| Debt at end of fiscal year |
1,741,571 |
| |
|
| Cash and security holdings |
10,556,437 |