State Government Finances
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| Total revenue |
6,091,326 |
| |
|
| General revenue |
4,820,460 |
| Intergovernmental revenue |
1,947,258 |
| Taxes |
2,025,090 |
| General sales |
698,437 |
| Selective sales |
127,527 |
| License taxes |
126,316 |
| Individual income tax |
0 |
| Corporate income tax |
0 |
| Other taxes |
1,072,810 |
| |
|
| Current charges |
149,646 |
| Miscellaneous general revenue |
698,466 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
73,518 |
| Insurance trust revenue(1) |
1,197,348 |
| |
|
| Total expenditure |
4,536,373 |
| Intergovernmental expenditure |
1,568,884 |
| Direct expenditure |
2,967,489 |
| Current operation |
2,039,598 |
| Capital outlay |
402,925 |
| Insurance benefits and repayments |
415,498 |
| Assistance and subsidies |
49,669 |
| Interest on debt |
59,799 |
| Exhibit: Salaries and wages |
573,725 |
| |
|
| Total expenditure |
4,536,373 |
| General expenditure |
4,061,846 |
| Intergovernmental expenditure |
1,568,884 |
| Direct expenditure |
2,492,962 |
| |
|
| General expenditure, by function: |
|
| Education |
1,352,159 |
| Public welfare |
610,218 |
| Hospitals |
1,697 |
| Health |
225,791 |
| Highways |
409,052 |
| |
|
| Police protection |
38,315 |
| Correction |
117,171 |
| Natural resources |
269,861 |
| Parks and recreation |
32,814 |
| Governmental administration |
171,989 |
| |
|
| Interest on general debt |
59,799 |
| Other and unallocable |
772,980 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
59,029 |
| Insurance trust expenditure |
415,498 |
| |
|
| Debt at end of fiscal year |
1,205,067 |
| |
|
| Cash and security holdings |
18,792,722 |