State Government Finances
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| Total revenue |
5,296,649 |
| |
|
| General revenue |
4,304,075 |
| Intergovernmental revenue |
1,934,879 |
| Taxes |
1,739,646 |
| General sales |
522,262 |
| Selective sales |
119,395 |
| License taxes |
108,373 |
| Individual income tax |
0 |
| Corporate income tax |
0 |
| Other taxes |
989,616 |
| |
|
| Current charges |
132,153 |
| Miscellaneous general revenue |
497,397 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
60,042 |
| Insurance trust revenue(1) |
932,532 |
| |
|
| Total expenditure |
3,999,825 |
| Intergovernmental expenditure |
1,337,226 |
| Direct expenditure |
2,662,599 |
| Current operation |
1,763,010 |
| Capital outlay |
439,991 |
| Insurance benefits and repayments |
377,125 |
| Assistance and subsidies |
38,222 |
| Interest on debt |
44,251 |
| Exhibit: Salaries and wages |
512,996 |
| |
|
| Total expenditure |
3,999,825 |
| General expenditure |
3,570,304 |
| Intergovernmental expenditure |
1,337,226 |
| Direct expenditure |
2,233,078 |
| |
|
| General expenditure, by function: |
|
| Education |
1,188,304 |
| Public welfare |
540,618 |
| Hospitals |
2,770 |
| Health |
184,498 |
| Highways |
412,255 |
| |
|
| Police protection |
31,893 |
| Correction |
184,364 |
| Natural resources |
197,951 |
| Parks and recreation |
29,413 |
| Governmental administration |
125,772 |
| |
|
| Interest on general debt |
44,251 |
| Other and unallocable |
628,215 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
52,396 |
| Insurance trust expenditure |
377,125 |
| |
|
| Debt at end of fiscal year |
867,889 |
| |
|
| Cash and security holdings |
13,591,791 |