State Government Finances
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| Total revenue |
1,995,125,717 |
| |
|
| General revenue |
1,451,715,159 |
| Intergovernmental revenue |
427,029,937 |
| Taxes |
757,470,540 |
| General sales |
238,303,540 |
| Selective sales |
114,401,971 |
| License taxes |
46,696,709 |
| Individual income tax |
265,863,142 |
| Corporate income tax |
52,915,455 |
| Other taxes |
39,289,723 |
| |
|
| Current charges |
139,983,603 |
| Miscellaneous general revenue |
127,231,079 |
| |
|
| Utility revenue |
16,735,684 |
| Liquor stores revenue |
5,799,273 |
| Insurance trust revenue(1) |
520,875,601 |
| |
|
| Total expenditure |
1,634,809,059 |
| Intergovernmental expenditure |
460,184,110 |
| Direct expenditure |
1,174,624,949 |
| Current operation |
807,565,330 |
| Capital outlay |
110,043,905 |
| Insurance benefits and repayments |
182,783,985 |
| Assistance and subsidies |
30,651,647 |
| Interest on debt |
43,580,082 |
| Exhibit: Salaries and wages |
217,019,674 |
| |
|
| Total expenditure |
1,634,809,059 |
| General expenditure |
1,422,830,665 |
| Intergovernmental expenditure |
460,184,110 |
| Direct expenditure |
962,646,555 |
| |
|
| General expenditure, by function: |
|
| Education |
514,123,945 |
| Public welfare |
392,796,499 |
| Hospitals |
48,982,511 |
| Health |
57,212,325 |
| Highways |
103,201,172 |
| |
|
| Police protection |
12,856,160 |
| Correction |
46,485,220 |
| Natural resources |
22,038,266 |
| Parks and recreation |
6,032,869 |
| Governmental administration |
50,932,533 |
| |
|
| Interest on general debt |
41,589,474 |
| Other and unallocable |
126,579,691 |
| |
|
| Utility expenditure |
24,530,299 |
| Liquor stores expenditure |
4,664,110 |
| Insurance trust expenditure |
182,783,985 |
| |
|
| Debt at end of fiscal year |
936,007,955 |
| |
|
| Cash and security holdings |
3,874,644,404 |