State Government Finances
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| Total revenue |
7,252,428 |
| |
|
| General revenue |
5,896,696 |
| Intergovernmental revenue |
2,080,726 |
| Taxes |
2,628,747 |
| General sales |
844,087 |
| Selective sales |
533,947 |
| License taxes |
90,999 |
| Individual income tax |
998,042 |
| Corporate income tax |
113,326 |
| Other taxes |
48,346 |
| |
|
| Current charges |
486,876 |
| Miscellaneous general revenue |
700,347 |
| |
|
| Utility revenue |
27,664 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
1,328,068 |
| |
|
| Total expenditure |
6,599,693 |
| Intergovernmental expenditure |
908,479 |
| Direct expenditure |
5,691,214 |
| Current operation |
3,963,522 |
| Capital outlay |
353,636 |
| Insurance benefits and repayments |
921,156 |
| Assistance and subsidies |
203,178 |
| Interest on debt |
249,722 |
| Exhibit: Salaries and wages |
1,335,201 |
| |
|
| Total expenditure |
6,599,693 |
| General expenditure |
5,568,388 |
| Intergovernmental expenditure |
908,479 |
| Direct expenditure |
4,659,909 |
| |
|
| General expenditure, by function: |
|
| Education |
1,550,310 |
| Public welfare |
2,097,294 |
| Hospitals |
107,815 |
| Health |
148,672 |
| Highways |
283,239 |
| |
|
| Police protection |
53,225 |
| Correction |
165,827 |
| Natural resources |
45,676 |
| Parks and recreation |
15,301 |
| Governmental administration |
337,455 |
| |
|
| Interest on general debt |
249,722 |
| Other and unallocable |
513,852 |
| |
|
| Utility expenditure |
110,149 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
921,156 |
| |
|
| Debt at end of fiscal year |
6,829,330 |
| |
|
| Cash and security holdings |
13,757,657 |