State Government Finances
Skip top of page navigation
| Total revenue |
9,792,790 |
| |
|
| General revenue |
8,186,788 |
| Intergovernmental revenue |
2,532,557 |
| Taxes |
4,122,427 |
| General sales |
1,484,170 |
| Selective sales |
519,480 |
| License taxes |
207,361 |
| Individual income tax |
1,650,895 |
| Corporate income tax |
213,027 |
| Other taxes |
47,494 |
| |
|
| Current charges |
832,978 |
| Miscellaneous general revenue |
698,826 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
1,606,002 |
| |
|
| Total expenditure |
7,834,564 |
| Intergovernmental expenditure |
1,793,817 |
| Direct expenditure |
6,040,747 |
| Current operation |
4,687,774 |
| Capital outlay |
696,360 |
| Insurance benefits and repayments |
398,986 |
| Assistance and subsidies |
166,229 |
| Interest on debt |
91,398 |
| Exhibit: Salaries and wages |
1,978,616 |
| |
|
| Total expenditure |
7,834,564 |
| General expenditure |
7,435,578 |
| Intergovernmental expenditure |
1,793,817 |
| Direct expenditure |
5,641,761 |
| |
|
| General expenditure, by function: |
|
| Education |
2,661,012 |
| Public welfare |
2,024,945 |
| Hospitals |
225,283 |
| Health |
426,557 |
| Highways |
557,579 |
| |
|
| Police protection |
80,482 |
| Correction |
212,598 |
| Natural resources |
186,188 |
| Parks and recreation |
32,132 |
| Governmental administration |
187,943 |
| |
|
| Interest on general debt |
91,398 |
| Other and unallocable |
749,461 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
398,986 |
| |
|
| Debt at end of fiscal year |
2,331,711 |
| |
|
| Cash and security holdings |
14,484,767 |