State Government Finances
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| Total revenue |
12,819,862 |
| |
|
| General revenue |
10,582,079 |
| Intergovernmental revenue |
2,288,973 |
| Taxes |
3,688,447 |
| General sales |
0 |
| Selective sales |
235,797 |
| License taxes |
136,315 |
| Individual income tax |
0 |
| Corporate income tax |
813,762 |
| Other taxes |
2,502,573 |
| |
|
| Current charges |
539,866 |
| Miscellaneous general revenue |
4,064,793 |
| |
|
| Utility revenue |
16,962 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
2,220,821 |
| |
|
| Total expenditure |
9,191,744 |
| Intergovernmental expenditure |
1,365,793 |
| Direct expenditure |
7,825,951 |
| Current operation |
5,530,107 |
| Capital outlay |
959,289 |
| Insurance benefits and repayments |
825,260 |
| Assistance and subsidies |
182,754 |
| Interest on debt |
328,541 |
| Exhibit: Salaries and wages |
1,449,862 |
| |
|
| Total expenditure |
9,191,744 |
| General expenditure |
8,291,035 |
| Intergovernmental expenditure |
1,365,793 |
| Direct expenditure |
6,925,242 |
| |
|
| General expenditure, by function: |
|
| Education |
1,985,407 |
| Public welfare |
1,478,593 |
| Hospitals |
31,850 |
| Health |
242,726 |
| Highways |
1,203,249 |
| |
|
| Police protection |
78,978 |
| Correction |
237,144 |
| Natural resources |
273,914 |
| Parks and recreation |
14,224 |
| Governmental administration |
529,858 |
| |
|
| Interest on general debt |
320,603 |
| Other and unallocable |
1,894,489 |
| |
|
| Utility expenditure |
75,449 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
825,260 |
| |
|
| Debt at end of fiscal year |
6,553,080 |
| |
|
| Cash and security holdings |
58,714,989 |