State Government Finances
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| Total revenue |
7,128,138 |
| |
|
| General revenue |
5,190,475 |
| Intergovernmental revenue |
1,813,956 |
| Taxes |
2,319,992 |
| General sales |
0 |
| Selective sales |
530,159 |
| License taxes |
308,304 |
| Individual income tax |
832,916 |
| Corporate income tax |
178,707 |
| Other taxes |
469,906 |
| |
|
| Current charges |
497,189 |
| Miscellaneous general revenue |
559,338 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
63,960 |
| Insurance trust revenue(1) |
1,873,703 |
| |
|
| Total expenditure |
5,553,079 |
| Intergovernmental expenditure |
1,175,674 |
| Direct expenditure |
4,377,405 |
| Current operation |
2,865,098 |
| Capital outlay |
622,143 |
| Insurance benefits and repayments |
602,110 |
| Assistance and subsidies |
99,584 |
| Interest on debt |
188,470 |
| Exhibit: Salaries and wages |
830,166 |
| |
|
| Total expenditure |
5,553,079 |
| General expenditure |
4,895,079 |
| Intergovernmental expenditure |
1,175,674 |
| Direct expenditure |
3,719,405 |
| |
|
| General expenditure, by function: |
|
| Education |
1,688,003 |
| Public welfare |
993,979 |
| Hospitals |
42,590 |
| Health |
133,603 |
| Highways |
599,237 |
| |
|
| Police protection |
40,448 |
| Correction |
146,574 |
| Natural resources |
234,061 |
| Parks and recreation |
13,094 |
| Governmental administration |
337,996 |
| |
|
| Interest on general debt |
188,470 |
| Other and unallocable |
477,024 |
| |
|
| Utility expenditure |
465 |
| Liquor stores expenditure |
55,425 |
| Insurance trust expenditure |
602,110 |
| |
|
| Debt at end of fiscal year |
4,800,993 |
| |
|
| Cash and security holdings |
16,815,652 |