State Government Finances
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| Total revenue |
17,873,970 |
| |
|
| General revenue |
14,608,738 |
| Intergovernmental revenue |
4,909,074 |
| Taxes |
6,859,030 |
| General sales |
1,660,825 |
| Selective sales |
838,734 |
| License taxes |
850,353 |
| Individual income tax |
2,468,609 |
| Corporate income tax |
168,890 |
| Other taxes |
871,619 |
| |
|
| Current charges |
1,710,472 |
| Miscellaneous general revenue |
1,130,162 |
| |
|
| Utility revenue |
373,940 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
2,891,292 |
| |
|
| Total expenditure |
15,711,643 |
| Intergovernmental expenditure |
3,711,117 |
| Direct expenditure |
12,000,526 |
| Current operation |
8,652,863 |
| Capital outlay |
997,933 |
| Insurance benefits and repayments |
1,722,512 |
| Assistance and subsidies |
213,542 |
| Interest on debt |
413,676 |
| Exhibit: Salaries and wages |
2,681,742 |
| |
|
| Total expenditure |
15,711,643 |
| General expenditure |
13,675,016 |
| Intergovernmental expenditure |
3,711,117 |
| Direct expenditure |
9,963,899 |
| |
|
| General expenditure, by function: |
|
| Education |
5,794,702 |
| Public welfare |
3,773,228 |
| Hospitals |
148,501 |
| Health |
552,638 |
| Highways |
1,070,485 |
| |
|
| Police protection |
132,634 |
| Correction |
520,801 |
| Natural resources |
215,400 |
| Parks and recreation |
95,378 |
| Governmental administration |
438,543 |
| |
|
| Interest on general debt |
343,617 |
| Other and unallocable |
589,089 |
| |
|
| Utility expenditure |
314,115 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
1,722,512 |
| |
|
| Debt at end of fiscal year |
7,468,710 |
| |
|
| Cash and security holdings |
30,796,157 |