State Government Finances
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| Total revenue |
13,550,648 |
| |
|
| General revenue |
11,383,861 |
| Intergovernmental revenue |
3,289,514 |
| Taxes |
6,275,075 |
| General sales |
2,127,597 |
| Selective sales |
806,811 |
| License taxes |
291,600 |
| Individual income tax |
2,401,128 |
| Corporate income tax |
381,259 |
| Other taxes |
266,680 |
| |
|
| Current charges |
1,127,718 |
| Miscellaneous general revenue |
691,554 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
2,166,787 |
| |
|
| Total expenditure |
12,485,122 |
| Intergovernmental expenditure |
3,594,505 |
| Direct expenditure |
8,890,617 |
| Current operation |
6,321,264 |
| Capital outlay |
1,054,791 |
| Insurance benefits and repayments |
1,113,553 |
| Assistance and subsidies |
182,229 |
| Interest on debt |
218,780 |
| Exhibit: Salaries and wages |
2,876,580 |
| |
|
| Total expenditure |
12,485,122 |
| General expenditure |
11,371,569 |
| Intergovernmental expenditure |
3,594,505 |
| Direct expenditure |
7,777,064 |
| |
|
| General expenditure, by function: |
|
| Education |
5,040,680 |
| Public welfare |
2,821,467 |
| Hospitals |
252,660 |
| Health |
184,953 |
| Highways |
1,254,546 |
| |
|
| Police protection |
120,276 |
| Correction |
313,137 |
| Natural resources |
190,681 |
| Parks and recreation |
25,894 |
| Governmental administration |
442,281 |
| |
|
| Interest on general debt |
218,780 |
| Other and unallocable |
506,214 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
1,113,553 |
| |
|
| Debt at end of fiscal year |
5,728,079 |
| |
|
| Cash and security holdings |
17,664,928 |