State Government Finances
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| Total revenue |
3,877,194 |
| |
|
| General revenue |
3,343,040 |
| Intergovernmental revenue |
1,204,744 |
| Taxes |
1,403,293 |
| General sales |
410,216 |
| Selective sales |
299,540 |
| License taxes |
109,767 |
| Individual income tax |
242,008 |
| Corporate income tax |
75,836 |
| Other taxes |
265,926 |
| |
|
| Current charges |
442,318 |
| Miscellaneous general revenue |
292,685 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
534,154 |
| |
|
| Total expenditure |
3,490,904 |
| Intergovernmental expenditure |
701,125 |
| Direct expenditure |
2,789,779 |
| Current operation |
1,979,072 |
| Capital outlay |
349,149 |
| Insurance benefits and repayments |
334,016 |
| Assistance and subsidies |
41,084 |
| Interest on debt |
86,458 |
| Exhibit: Salaries and wages |
703,394 |
| |
|
| Total expenditure |
3,490,904 |
| General expenditure |
3,156,888 |
| Intergovernmental expenditure |
701,125 |
| Direct expenditure |
2,455,763 |
| |
|
| General expenditure, by function: |
|
| Education |
1,128,712 |
| Public welfare |
686,714 |
| Hospitals |
21,902 |
| Health |
57,552 |
| Highways |
399,881 |
| |
|
| Police protection |
26,191 |
| Correction |
51,108 |
| Natural resources |
161,848 |
| Parks and recreation |
16,141 |
| Governmental administration |
116,530 |
| |
|
| Interest on general debt |
86,458 |
| Other and unallocable |
403,851 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
334,016 |
| |
|
| Debt at end of fiscal year |
1,683,444 |
| |
|
| Cash and security holdings |
8,996,511 |