State Government Finances
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| Total revenue |
4,786,348 |
| |
|
| General revenue |
3,942,336 |
| Intergovernmental revenue |
1,227,870 |
| Taxes |
1,782,990 |
| General sales |
484,341 |
| Selective sales |
324,365 |
| License taxes |
127,842 |
| Individual income tax |
316,894 |
| Corporate income tax |
136,424 |
| Other taxes |
393,124 |
| |
|
| Current charges |
577,370 |
| Miscellaneous general revenue |
354,106 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
844,012 |
| |
|
| Total expenditure |
3,777,535 |
| Intergovernmental expenditure |
741,535 |
| Direct expenditure |
3,036,000 |
| Current operation |
2,083,909 |
| Capital outlay |
414,737 |
| Insurance benefits and repayments |
336,348 |
| Assistance and subsidies |
59,455 |
| Interest on debt |
141,551 |
| Exhibit: Salaries and wages |
757,505 |
| |
|
| Total expenditure |
3,777,535 |
| General expenditure |
3,441,187 |
| Intergovernmental expenditure |
741,535 |
| Direct expenditure |
2,699,652 |
| |
|
| General expenditure, by function: |
|
| Education |
1,245,407 |
| Public welfare |
706,358 |
| Hospitals |
15,044 |
| Health |
63,730 |
| Highways |
446,733 |
| |
|
| Police protection |
23,737 |
| Correction |
54,283 |
| Natural resources |
152,590 |
| Parks and recreation |
22,198 |
| Governmental administration |
130,989 |
| |
|
| Interest on general debt |
141,551 |
| Other and unallocable |
438,567 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
336,348 |
| |
|
| Debt at end of fiscal year |
1,792,485 |
| |
|
| Cash and security holdings |
11,135,032 |