State Government Finances
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| Total revenue |
9,095,154 |
| |
|
| General revenue |
6,409,015 |
| Intergovernmental revenue |
1,842,758 |
| Taxes |
3,536,574 |
| General sales |
1,277,533 |
| Selective sales |
391,265 |
| License taxes |
264,108 |
| Individual income tax |
1,406,462 |
| Corporate income tax |
188,229 |
| Other taxes |
8,977 |
| |
|
| Current charges |
562,478 |
| Miscellaneous general revenue |
467,205 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
105,964 |
| Insurance trust revenue(1) |
2,580,175 |
| |
|
| Total expenditure |
6,905,319 |
| Intergovernmental expenditure |
1,931,829 |
| Direct expenditure |
4,973,490 |
| Current operation |
3,495,759 |
| Capital outlay |
561,201 |
| Insurance benefits and repayments |
669,893 |
| Assistance and subsidies |
116,064 |
| Interest on debt |
130,573 |
| Exhibit: Salaries and wages |
983,367 |
| |
|
| Total expenditure |
6,905,319 |
| General expenditure |
6,155,614 |
| Intergovernmental expenditure |
1,931,829 |
| Direct expenditure |
4,223,785 |
| |
|
| General expenditure, by function: |
|
| Education |
2,506,932 |
| Public welfare |
1,485,151 |
| Hospitals |
43,860 |
| Health |
139,552 |
| Highways |
632,101 |
| |
|
| Police protection |
47,038 |
| Correction |
210,533 |
| Natural resources |
189,751 |
| Parks and recreation |
43,694 |
| Governmental administration |
297,204 |
| |
|
| Interest on general debt |
130,573 |
| Other and unallocable |
429,225 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
79,812 |
| Insurance trust expenditure |
669,893 |
| |
|
| Debt at end of fiscal year |
2,831,331 |
| |
|
| Cash and security holdings |
17,414,615 |