State Government Finances
Skip top of page navigation
| Total revenue |
9,548,564 |
| |
|
| General revenue |
7,542,731 |
| Intergovernmental revenue |
2,393,954 |
| Taxes |
3,696,065 |
| General sales |
1,054,812 |
| Selective sales |
633,900 |
| License taxes |
232,091 |
| Individual income tax |
1,469,295 |
| Corporate income tax |
183,852 |
| Other taxes |
122,115 |
| |
|
| Current charges |
661,361 |
| Miscellaneous general revenue |
791,351 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
25 |
| Insurance trust revenue(1) |
2,005,808 |
| |
|
| Total expenditure |
7,932,056 |
| Intergovernmental expenditure |
1,272,764 |
| Direct expenditure |
6,659,292 |
| Current operation |
5,141,624 |
| Capital outlay |
362,318 |
| Insurance benefits and repayments |
672,399 |
| Assistance and subsidies |
244,921 |
| Interest on debt |
238,030 |
| Exhibit: Salaries and wages |
741,360 |
| |
|
| Total expenditure |
7,932,056 |
| General expenditure |
7,259,657 |
| Intergovernmental expenditure |
1,272,764 |
| Direct expenditure |
5,986,893 |
| |
|
| General expenditure, by function: |
|
| Education |
1,977,451 |
| Public welfare |
2,442,219 |
| Hospitals |
54,830 |
| Health |
476,005 |
| Highways |
497,630 |
| |
|
| Police protection |
71,324 |
| Correction |
130,051 |
| Natural resources |
176,617 |
| Parks and recreation |
10,978 |
| Governmental administration |
292,306 |
| |
|
| Interest on general debt |
238,030 |
| Other and unallocable |
892,216 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
672,399 |
| |
|
| Debt at end of fiscal year |
5,326,692 |
| |
|
| Cash and security holdings |
20,427,835 |