Amount

Percent

Per

(in thousands)

Distribution

capita

Population (thousands)

267,107

Total Revenue

1,039,422,594

100%

3,891.41

General revenue

814,382,150

78%

3,048.90

Intergovernmental revenue

230,592,191

22%

863.3

Taxes

443,335,463

43%

1,659.77

General sales

147,068,715

14%

550.6

Selective sales

68,668,393

7%

257.08

License taxes

28,216,617

3%

105.64

Individual income tax

144,668,011

14%

541.61

Corporate income tax

30,661,951

3%

114.79

Other taxes

24,051,776

2%

90.05

Current charges

72,303,271

7%

270.69

Miscellaneous general revenue

68,151,225

7%

255.15

Utility revenue

4,045,724

0%

15.15

Liquor stores revenue

3,291,509

0%

12.32

Insurance trust revenue

217,703,211

21%

815.04

Total expenditure

893,826,823

100%

3,346.32

Intergovernmental expenditure

264,207,209

30%

989.14

Direct expenditure

629,619,614

70%

2,357.18

Current operation

425,898,730

48%

1,594.49

Capital outlay

59,657,707

7%

223.35

Insurance benefits and repayments

95,171,612

11%

356.31

Assistance and subsidies

21,866,744

2%

81.87

Interest on debt

27,024,821

3%

101.18

Exhibit: Salaries and wages

135,597,841

15%

507.65

Total expenditure

893,826,823

100%

3,346.32

General expenditure

788,175,737

88%

2,950.79

Intergovernmental expenditure

264,207,209

30%

989.14

Direct expenditure

523,968,528

59%

1,961.64

General expenditure, by function:

0%

Education

275,820,952

31%

1,032.62

Public welfare

203,204,283

23%

760.76

Hospitals

29,313,344

3%

109.74

Health

33,879,585

4%

126.84

Highways

60,203,916

7%

225.39

Police protection

7,500,993

1%

28.08

Correction

29,042,709

3%

108.73

Natural resources

12,908,623

1%

48.33

Parks and recreation

3,900,274

0%

14.6

Governmental administration

28,656,493

3%

107.28

Interest on general debt

26,310,095

3%

98.5

Other and unallocable

77,434,470

9%

289.9

Utility expenditure

7,782,506

1%

29.14

Liquor stores expenditure

2,696,968

0%

10.1

Insurance trust expenditure

95,171,612

11%

356.31

Debt at end of fiscal year

455,697,359

100

1,706.05

Cash and security holdings

1,784,947,182

100

6,682.52