State Government Finances
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| Total revenue |
16,068,068 |
| |
|
| General revenue |
12,667,487 |
| Intergovernmental revenue |
3,104,303 |
| Taxes |
6,075,590 |
| General sales |
1,953,643 |
| Selective sales |
671,394 |
| License taxes |
388,621 |
| Individual income tax |
2,561,001 |
| Corporate income tax |
398,894 |
| Other taxes |
102,037 |
| |
|
| Current charges |
2,372,624 |
| Miscellaneous general revenue |
1,114,970 |
| |
|
| Utility revenue |
167 |
| Liquor stores revenue |
193,362 |
| Insurance trust revenue(1) |
3,207,052 |
| |
|
| Total expenditure |
12,774,196 |
| Intergovernmental expenditure |
2,601,367 |
| Direct expenditure |
10,172,829 |
| Current operation |
7,361,819 |
| Capital outlay |
1,140,723 |
| Insurance benefits and repayments |
1,022,488 |
| Assistance and subsidies |
373,507 |
| Interest on debt |
274,292 |
| Exhibit: Salaries and wages |
2,289,095 |
| |
|
| Total expenditure |
12,774,196 |
| General expenditure |
11,610,881 |
| Intergovernmental expenditure |
2,601,367 |
| Direct expenditure |
9,009,514 |
| |
|
| General expenditure, by function: |
|
| Education |
5,230,850 |
| Public welfare |
2,113,615 |
| Hospitals |
767,175 |
| Health |
344,488 |
| Highways |
829,412 |
| |
|
| Police protection |
116,946 |
| Correction |
310,334 |
| Natural resources |
176,761 |
| Parks and recreation |
55,482 |
| Governmental administration |
750,711 |
| |
|
| Interest on general debt |
274,292 |
| Other and unallocable |
640,815 |
| |
|
| Utility expenditure |
109 |
| Liquor stores expenditure |
140,718 |
| Insurance trust expenditure |
1,022,488 |
| |
|
| Debt at end of fiscal year |
5,926,589 |
| |
|
| Cash and security holdings |
31,345,616 |