State Government Finances
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| Total revenue |
21,401,777 |
| |
|
| General revenue |
17,449,427 |
| Intergovernmental revenue |
6,724,211 |
| Taxes |
7,018,242 |
| General sales |
1,892,560 |
| Selective sales |
1,783,002 |
| License taxes |
397,429 |
| Individual income tax |
2,243,537 |
| Corporate income tax |
292,051 |
| Other taxes |
409,663 |
| |
|
| Current charges |
2,630,382 |
| Miscellaneous general revenue |
1,076,592 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
172,430 |
| Insurance trust revenue(1) |
3,779,920 |
| |
|
| Total expenditure |
19,544,560 |
| Intergovernmental expenditure |
4,164,719 |
| Direct expenditure |
15,379,841 |
| Current operation |
10,740,445 |
| Capital outlay |
1,644,475 |
| Insurance benefits and repayments |
1,745,203 |
| Assistance and subsidies |
1,013,301 |
| Interest on debt |
236,417 |
| Exhibit: Salaries and wages |
3,141,319 |
| |
|
| Total expenditure |
19,544,560 |
| General expenditure |
17,621,702 |
| Intergovernmental expenditure |
4,164,719 |
| Direct expenditure |
13,456,983 |
| |
|
| General expenditure, by function: |
|
| Education |
7,617,223 |
| Public welfare |
4,568,332 |
| Hospitals |
1,100,506 |
| Health |
814,615 |
| Highways |
1,199,566 |
| |
|
| Police protection |
130,234 |
| Correction |
397,943 |
| Natural resources |
237,615 |
| Parks and recreation |
23,014 |
| Governmental administration |
433,653 |
| |
|
| Interest on general debt |
236,417 |
| Other and unallocable |
862,584 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
177,655 |
| Insurance trust expenditure |
1,745,203 |
| |
|
| Debt at end of fiscal year |
6,363,885 |
| |
|
| Cash and security holdings |
32,402,674 |