State Government Finances
Skip top of page navigation
| Total revenue |
23,784,448 |
| |
|
| General revenue |
18,980,232 |
| Intergovernmental revenue |
6,987,389 |
| Taxes |
9,637,369 |
| General sales |
4,719,642 |
| Selective sales |
1,382,146 |
| License taxes |
289,803 |
| Individual income tax |
2,315,865 |
| Corporate income tax |
525,650 |
| Other taxes |
404,263 |
| |
|
| Current charges |
1,169,721 |
| Miscellaneous general revenue |
1,185,753 |
| |
|
| Utility revenue |
25,446 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
4,778,770 |
| |
|
| Total expenditure |
21,765,804 |
| Intergovernmental expenditure |
7,556,518 |
| Direct expenditure |
14,209,286 |
| Current operation |
9,893,298 |
| Capital outlay |
1,461,931 |
| Insurance benefits and repayments |
2,179,136 |
| Assistance and subsidies |
434,275 |
| Interest on debt |
240,646 |
| Exhibit: Salaries and wages |
2,627,433 |
| |
|
| Total expenditure |
21,765,804 |
| General expenditure |
19,558,495 |
| Intergovernmental expenditure |
7,556,518 |
| Direct expenditure |
12,001,977 |
| |
|
| General expenditure, by function: |
|
| Education |
7,150,342 |
| Public welfare |
5,147,119 |
| Hospitals |
59,012 |
| Health |
1,138,653 |
| Highways |
1,891,625 |
| |
|
| Police protection |
188,754 |
| Correction |
791,043 |
| Natural resources |
238,297 |
| Parks and recreation |
167,668 |
| Governmental administration |
502,377 |
| |
|
| Interest on general debt |
237,436 |
| Other and unallocable |
2,046,169 |
| |
|
| Utility expenditure |
28,173 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
2,179,136 |
| |
|
| Debt at end of fiscal year |
6,773,923 |
| |
|
| Cash and security holdings |
38,840,515 |