State Government Finances
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| Total revenue |
12,018,837 |
| |
|
| General revenue |
9,814,650 |
| Intergovernmental revenue |
3,349,621 |
| Taxes |
4,301,156 |
| General sales |
1,095,341 |
| Selective sales |
1,058,746 |
| License taxes |
183,962 |
| Individual income tax |
1,171,987 |
| Corporate income tax |
463,249 |
| Other taxes |
327,871 |
| |
|
| Current charges |
953,722 |
| Miscellaneous general revenue |
1,210,151 |
| |
|
| Utility revenue |
678 |
| Liquor stores revenue |
61,804 |
| Insurance trust revenue(1) |
2,141,705 |
| |
|
| Total expenditure |
9,668,369 |
| Intergovernmental expenditure |
2,004,862 |
| Direct expenditure |
7,663,507 |
| Current operation |
5,692,666 |
| Capital outlay |
825,546 |
| Insurance benefits and repayments |
808,904 |
| Assistance and subsidies |
140,098 |
| Interest on debt |
196,293 |
| Exhibit: Salaries and wages |
1,350,678 |
| |
|
| Total expenditure |
9,668,369 |
| General expenditure |
8,789,834 |
| Intergovernmental expenditure |
2,004,862 |
| Direct expenditure |
6,784,972 |
| |
|
| General expenditure, by function: |
|
| Education |
3,124,832 |
| Public welfare |
2,365,716 |
| Hospitals |
72,699 |
| Health |
299,834 |
| Highways |
967,521 |
| |
|
| Police protection |
53,005 |
| Correction |
200,802 |
| Natural resources |
163,728 |
| Parks and recreation |
56,709 |
| Governmental administration |
481,076 |
| |
|
| Interest on general debt |
196,293 |
| Other and unallocable |
807,619 |
| |
|
| Utility expenditure |
16,764 |
| Liquor stores expenditure |
52,867 |
| Insurance trust expenditure |
808,904 |
| |
|
| Debt at end of fiscal year |
5,097,081 |
| |
|
| Cash and security holdings |
12,728,903 |