State Government Finances
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| Total revenue |
12,525,048 |
| |
|
| General revenue |
10,631,568 |
| Intergovernmental revenue |
3,256,627 |
| Taxes |
4,642,230 |
| General sales |
1,129,531 |
| Selective sales |
1,083,810 |
| License taxes |
184,370 |
| Individual income tax |
1,360,511 |
| Corporate income tax |
539,136 |
| Other taxes |
344,872 |
| |
|
| Current charges |
1,232,116 |
| Miscellaneous general revenue |
1,500,595 |
| |
|
| Utility revenue |
544 |
| Liquor stores revenue |
69,729 |
| Insurance trust revenue(1) |
1,823,207 |
| |
|
| Total expenditure |
10,165,499 |
| Intergovernmental expenditure |
2,074,429 |
| Direct expenditure |
8,091,070 |
| Current operation |
5,962,561 |
| Capital outlay |
943,538 |
| Insurance benefits and repayments |
847,501 |
| Assistance and subsidies |
161,837 |
| Interest on debt |
175,633 |
| Exhibit: Salaries and wages |
1,380,391 |
| |
|
| Total expenditure |
10,165,499 |
| General expenditure |
9,246,817 |
| Intergovernmental expenditure |
2,074,429 |
| Direct expenditure |
7,172,388 |
| |
|
| General expenditure, by function: |
|
| Education |
3,572,629 |
| Public welfare |
2,434,315 |
| Hospitals |
88,713 |
| Health |
307,646 |
| Highways |
975,292 |
| |
|
| Police protection |
61,691 |
| Correction |
233,639 |
| Natural resources |
178,911 |
| Parks and recreation |
59,975 |
| Governmental administration |
432,943 |
| |
|
| Interest on general debt |
175,633 |
| Other and unallocable |
725,430 |
| |
|
| Utility expenditure |
12,076 |
| Liquor stores expenditure |
59,105 |
| Insurance trust expenditure |
847,501 |
| |
|
| Debt at end of fiscal year |
5,628,065 |
| |
|
| Cash and security holdings |
15,726,138 |