State Government Finances
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| Total revenue |
7,454,860 |
| |
|
| General revenue |
6,336,322 |
| Intergovernmental revenue |
1,241,741 |
| Taxes |
2,905,905 |
| General sales |
0 |
| Selective sales |
459,209 |
| License taxes |
1,006,434 |
| Individual income tax |
1,025,416 |
| Corporate income tax |
302,222 |
| Other taxes |
112,624 |
| |
|
| Current charges |
934,571 |
| Miscellaneous general revenue |
1,254,105 |
| |
|
| Utility revenue |
11,919 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
1,106,619 |
| |
|
| Total expenditure |
6,735,984 |
| Intergovernmental expenditure |
1,157,652 |
| Direct expenditure |
5,578,332 |
| Current operation |
4,223,514 |
| Capital outlay |
557,326 |
| Insurance benefits and repayments |
433,474 |
| Assistance and subsidies |
111,453 |
| Interest on debt |
252,565 |
| Exhibit: Salaries and wages |
2,162,325 |
| |
|
| Total expenditure |
6,735,984 |
| General expenditure |
6,213,877 |
| Intergovernmental expenditure |
1,157,652 |
| Direct expenditure |
5,056,225 |
| |
|
| General expenditure, by function: |
|
| Education |
2,112,507 |
| Public welfare |
1,324,811 |
| Hospitals |
63,212 |
| Health |
374,705 |
| Highways |
408,068 |
| |
|
| Police protection |
104,878 |
| Correction |
265,921 |
| Natural resources |
112,614 |
| Parks and recreation |
59,198 |
| Governmental administration |
480,070 |
| |
|
| Interest on general debt |
252,565 |
| Other and unallocable |
655,328 |
| |
|
| Utility expenditure |
88,633 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
433,474 |
| |
|
| Debt at end of fiscal year |
5,390,504 |
| |
|
| Cash and security holdings |
14,162,049 |