State Government Finances
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| Total revenue |
13,052,940 |
| |
|
| General revenue |
10,344,791 |
| Intergovernmental revenue |
2,869,395 |
| Taxes |
4,703,330 |
| General sales |
1,710,379 |
| Selective sales |
619,166 |
| License taxes |
181,847 |
| Individual income tax |
1,926,697 |
| Corporate income tax |
188,845 |
| Other taxes |
76,396 |
| |
|
| Current charges |
2,045,684 |
| Miscellaneous general revenue |
726,382 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
151,278 |
| Insurance trust revenue(1) |
2,556,871 |
| |
|
| Total expenditure |
11,126,328 |
| Intergovernmental expenditure |
2,189,527 |
| Direct expenditure |
8,936,801 |
| Current operation |
6,564,317 |
| Capital outlay |
886,573 |
| Insurance benefits and repayments |
914,371 |
| Assistance and subsidies |
363,876 |
| Interest on debt |
207,664 |
| Exhibit: Salaries and wages |
2,060,600 |
| |
|
| Total expenditure |
11,126,328 |
| General expenditure |
10,100,064 |
| Intergovernmental expenditure |
2,189,527 |
| Direct expenditure |
7,910,537 |
| |
|
| General expenditure, by function: |
|
| Education |
4,437,033 |
| Public welfare |
1,994,611 |
| Hospitals |
669,048 |
| Health |
293,207 |
| Highways |
680,093 |
| |
|
| Police protection |
130,067 |
| Correction |
288,684 |
| Natural resources |
173,799 |
| Parks and recreation |
41,644 |
| Governmental administration |
671,428 |
| |
|
| Interest on general debt |
207,664 |
| Other and unallocable |
512,786 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
111,893 |
| Insurance trust expenditure |
914,371 |
| |
|
| Debt at end of fiscal year |
5,267,269 |
| |
|
| Cash and security holdings |
22,640,248 |