State Government Finances
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| Total revenue |
6,136,564 |
| |
|
| General revenue |
5,027,351 |
| Intergovernmental revenue |
1,738,974 |
| Taxes |
2,010,775 |
| General sales |
0 |
| Selective sales |
705,116 |
| License taxes |
193,347 |
| Individual income tax |
67,686 |
| Corporate income tax |
476,489 |
| Other taxes |
568,137 |
| |
|
| Current charges |
644,720 |
| Miscellaneous general revenue |
632,882 |
| |
|
| Utility revenue |
112 |
| Liquor stores revenue |
396,094 |
| Insurance trust revenue(1) |
713,007 |
| |
|
| Total expenditure |
5,781,367 |
| Intergovernmental expenditure |
1,224,831 |
| Direct expenditure |
4,556,536 |
| Current operation |
3,387,690 |
| Capital outlay |
347,397 |
| Insurance benefits and repayments |
387,329 |
| Assistance and subsidies |
111,852 |
| Interest on debt |
322,268 |
| Exhibit: Salaries and wages |
788,700 |
| |
|
| Total expenditure |
5,781,367 |
| General expenditure |
5,042,690 |
| Intergovernmental expenditure |
1,224,831 |
| Direct expenditure |
3,817,859 |
| |
|
| General expenditure, by function: |
|
| Education |
1,672,685 |
| Public welfare |
1,540,334 |
| Hospitals |
52,642 |
| Health |
139,459 |
| Highways |
379,161 |
| |
|
| Police protection |
39,326 |
| Correction |
123,618 |
| Natural resources |
61,474 |
| Parks and recreation |
12,826 |
| Governmental administration |
189,120 |
| |
|
| Interest on general debt |
322,268 |
| Other and unallocable |
509,777 |
| |
|
| Utility expenditure |
14,414 |
| Liquor stores expenditure |
336,934 |
| Insurance trust expenditure |
387,329 |
| |
|
| Debt at end of fiscal year |
6,864,120 |
| |
|
| Cash and security holdings |
10,894,464 |