State Government Finances
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| Total revenue |
4,059,264 |
| |
|
| General revenue |
2,995,027 |
| Intergovernmental revenue |
1,235,882 |
| Taxes |
1,110,035 |
| General sales |
621,812 |
| Selective sales |
282,117 |
| License taxes |
149,523 |
| Individual income tax |
0 |
| Corporate income tax |
49,142 |
| Other taxes |
7,441 |
| |
|
| Current charges |
233,126 |
| Miscellaneous general revenue |
415,984 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
1,064,237 |
| |
|
| Total expenditure |
3,265,838 |
| Intergovernmental expenditure |
608,209 |
| Direct expenditure |
2,657,629 |
| Current operation |
1,778,081 |
| Capital outlay |
454,642 |
| Insurance benefits and repayments |
276,242 |
| Assistance and subsidies |
48,949 |
| Interest on debt |
99,715 |
| Exhibit: Salaries and wages |
723,380 |
| |
|
| Total expenditure |
3,265,838 |
| General expenditure |
2,989,596 |
| Intergovernmental expenditure |
608,209 |
| Direct expenditure |
2,381,387 |
| |
|
| General expenditure, by function: |
|
| Education |
932,993 |
| Public welfare |
735,142 |
| Hospitals |
49,545 |
| Health |
102,468 |
| Highways |
459,039 |
| |
|
| Police protection |
29,862 |
| Correction |
74,141 |
| Natural resources |
111,003 |
| Parks and recreation |
29,215 |
| Governmental administration |
132,562 |
| |
|
| Interest on general debt |
99,715 |
| Other and unallocable |
233,911 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
276,242 |
| |
|
| Debt at end of fiscal year |
2,572,928 |
| |
|
| Cash and security holdings |
10,597,672 |