State Government Finances
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| Total revenue |
4,926,114 |
| |
|
| General revenue |
3,299,214 |
| Intergovernmental revenue |
1,276,075 |
| Taxes |
1,265,925 |
| General sales |
711,321 |
| Selective sales |
308,760 |
| License taxes |
163,851 |
| Individual income tax |
0 |
| Corporate income tax |
76,665 |
| Other taxes |
5,328 |
| |
|
| Current charges |
277,986 |
| Miscellaneous general revenue |
479,228 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
1,626,900 |
| |
|
| Total expenditure |
3,570,434 |
| Intergovernmental expenditure |
652,117 |
| Direct expenditure |
2,918,317 |
| Current operation |
1,957,985 |
| Capital outlay |
469,307 |
| Insurance benefits and repayments |
308,332 |
| Assistance and subsidies |
61,159 |
| Interest on debt |
121,534 |
| Exhibit: Salaries and wages |
789,124 |
| |
|
| Total expenditure |
3,570,434 |
| General expenditure |
3,262,102 |
| Intergovernmental expenditure |
652,117 |
| Direct expenditure |
2,609,985 |
| |
|
| General expenditure, by function: |
|
| Education |
1,005,279 |
| Public welfare |
759,061 |
| Hospitals |
55,287 |
| Health |
116,675 |
| Highways |
521,948 |
| |
|
| Police protection |
29,632 |
| Correction |
103,166 |
| Natural resources |
122,972 |
| Parks and recreation |
28,549 |
| Governmental administration |
152,045 |
| |
|
| Interest on general debt |
121,534 |
| Other and unallocable |
245,954 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
308,332 |
| |
|
| Debt at end of fiscal year |
3,232,457 |
| |
|
| Cash and security holdings |
12,947,662 |