State Government Finances
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| Total revenue |
4,599,312 |
| |
|
| General revenue |
4,221,991 |
| Intergovernmental revenue |
1,260,499 |
| Taxes |
2,242,902 |
| General sales |
310,805 |
| Selective sales |
467,299 |
| License taxes |
103,090 |
| Individual income tax |
500,464 |
| Corporate income tax |
68,962 |
| Other taxes |
792,282 |
| |
|
| Current charges |
403,611 |
| Miscellaneous general revenue |
314,979 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
37,759 |
| Insurance trust revenue(1) |
339,562 |
| |
|
| Total expenditure |
4,428,814 |
| Intergovernmental expenditure |
1,266,715 |
| Direct expenditure |
3,162,099 |
| Current operation |
2,517,805 |
| Capital outlay |
210,757 |
| Insurance benefits and repayments |
191,937 |
| Assistance and subsidies |
108,022 |
| Interest on debt |
133,578 |
| Exhibit: Salaries and wages |
618,075 |
| |
|
| Total expenditure |
4,428,814 |
| General expenditure |
4,180,781 |
| Intergovernmental expenditure |
1,266,715 |
| Direct expenditure |
2,914,066 |
| |
|
| General expenditure, by function: |
|
| Education |
1,854,343 |
| Public welfare |
1,122,650 |
| Hospitals |
832 |
| Health |
130,483 |
| Highways |
281,893 |
| |
|
| Police protection |
88,946 |
| Correction |
97,590 |
| Natural resources |
77,906 |
| Parks and recreation |
14,702 |
| Governmental administration |
141,358 |
| |
|
| Interest on general debt |
133,578 |
| Other and unallocable |
236,500 |
| |
|
| Utility expenditure |
19,274 |
| Liquor stores expenditure |
36,822 |
| Insurance trust expenditure |
191,937 |
| |
|
| Debt at end of fiscal year |
2,788,351 |
| |
|
| Cash and security holdings |
6,181,301 |