State Government Finances
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| Total revenue |
11,172,950 |
| |
|
| General revenue |
9,069,976 |
| Intergovernmental revenue |
2,063,945 |
| Taxes |
5,090,499 |
| General sales |
2,557,644 |
| Selective sales |
670,321 |
| License taxes |
152,895 |
| Individual income tax |
1,560,306 |
| Corporate income tax |
100,847 |
| Other taxes |
48,486 |
| |
|
| Current charges |
1,158,402 |
| Miscellaneous general revenue |
757,130 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
2,102,974 |
| |
|
| Total expenditure |
9,848,210 |
| Intergovernmental expenditure |
138,054 |
| Direct expenditure |
9,710,156 |
| Current operation |
7,634,781 |
| Capital outlay |
639,902 |
| Insurance benefits and repayments |
878,141 |
| Assistance and subsidies |
98,982 |
| Interest on debt |
458,350 |
| Exhibit: Salaries and wages |
2,372,147 |
| |
|
| Total expenditure |
9,848,210 |
| General expenditure |
8,969,744 |
| Intergovernmental expenditure |
138,054 |
| Direct expenditure |
8,831,690 |
| |
|
| General expenditure, by function: |
|
| Education |
3,239,562 |
| Public welfare |
1,494,003 |
| Hospitals |
454,936 |
| Health |
611,503 |
| Highways |
306,179 |
| |
|
| Police protection |
15,661 |
| Correction |
197,273 |
| Natural resources |
142,296 |
| Parks and recreation |
78,091 |
| Governmental administration |
427,641 |
| |
|
| Interest on general debt |
458,350 |
| Other and unallocable |
1,544,249 |
| |
|
| Utility expenditure |
325 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
878,141 |
| |
|
| Debt at end of fiscal year |
6,242,374 |
| |
|
| Cash and security holdings |
19,551,589 |