State Government Finances
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| Total revenue |
5,442,433 |
| |
|
| General revenue |
4,790,470 |
| Intergovernmental revenue |
1,379,970 |
| Taxes |
2,563,506 |
| General sales |
334,413 |
| Selective sales |
510,564 |
| License taxes |
111,408 |
| Individual income tax |
581,189 |
| Corporate income tax |
83,362 |
| Other taxes |
942,570 |
| |
|
| Current charges |
457,946 |
| Miscellaneous general revenue |
389,048 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
41,123 |
| Insurance trust revenue(1) |
610,840 |
| |
|
| Total expenditure |
4,994,074 |
| Intergovernmental expenditure |
1,415,922 |
| Direct expenditure |
3,578,152 |
| Current operation |
2,761,966 |
| Capital outlay |
294,121 |
| Insurance benefits and repayments |
240,923 |
| Assistance and subsidies |
121,286 |
| Interest on debt |
159,856 |
| Exhibit: Salaries and wages |
703,493 |
| |
|
| Total expenditure |
4,994,074 |
| General expenditure |
4,687,048 |
| Intergovernmental expenditure |
1,415,922 |
| Direct expenditure |
3,271,126 |
| |
|
| General expenditure, by function: |
|
| Education |
2,153,209 |
| Public welfare |
1,202,700 |
| Hospitals |
18,162 |
| Health |
149,948 |
| Highways |
332,316 |
| |
|
| Police protection |
77,135 |
| Correction |
114,748 |
| Natural resources |
70,337 |
| Parks and recreation |
13,796 |
| Governmental administration |
158,177 |
| |
|
| Interest on general debt |
159,856 |
| Other and unallocable |
236,664 |
| |
|
| Utility expenditure |
24,677 |
| Liquor stores expenditure |
41,426 |
| Insurance trust expenditure |
240,923 |
| |
|
| Debt at end of fiscal year |
3,104,179 |
| |
|
| Cash and security holdings |
7,294,469 |