State Government Finances
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| Total revenue |
11,535,175 |
| |
|
| General revenue |
8,773,495 |
| Intergovernmental revenue |
1,900,554 |
| Taxes |
5,670,169 |
| General sales |
2,914,781 |
| Selective sales |
1,682,014 |
| License taxes |
703,961 |
| Individual income tax |
0 |
| Corporate income tax |
0 |
| Other taxes |
369,413 |
| |
|
| Current charges |
609,239 |
| Miscellaneous general revenue |
593,533 |
| |
|
| Utility revenue |
102,583 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
2,659,097 |
| |
|
| Total expenditure |
9,158,273 |
| Intergovernmental expenditure |
3,272,860 |
| Direct expenditure |
5,885,413 |
| Current operation |
3,863,023 |
| Capital outlay |
711,280 |
| Insurance benefits and repayments |
972,764 |
| Assistance and subsidies |
139,089 |
| Interest on debt |
199,257 |
| Exhibit: Salaries and wages |
1,288,293 |
| |
|
| Total expenditure |
9,158,273 |
| General expenditure |
8,076,165 |
| Intergovernmental expenditure |
3,272,860 |
| Direct expenditure |
4,803,305 |
| |
|
| General expenditure, by function: |
|
| Education |
3,185,088 |
| Public welfare |
1,460,420 |
| Hospitals |
174,057 |
| Health |
227,007 |
| Highways |
707,974 |
| |
|
| Police protection |
95,009 |
| Correction |
244,584 |
| Natural resources |
132,945 |
| Parks and recreation |
22,994 |
| Governmental administration |
288,961 |
| |
|
| Interest on general debt |
195,264 |
| Other and unallocable |
1,341,862 |
| |
|
| Utility expenditure |
109,344 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
972,764 |
| |
|
| Debt at end of fiscal year |
4,075,813 |
| |
|
| Cash and security holdings |
25,155,847 |