State Government Finances
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| Total revenue |
229,698,348 |
| |
|
| General revenue |
153,625,487 |
| Intergovernmental revenue |
49,403,324 |
| Taxes |
85,721,483 |
| General sales |
26,506,911 |
| Selective sales |
7,477,277 |
| License taxes |
5,744,089 |
| Individual income tax |
36,398,983 |
| Corporate income tax |
6,925,916 |
| Other taxes |
2,668,307 |
| |
|
| Current charges |
10,647,246 |
| Miscellaneous general revenue |
7,853,434 |
| |
|
| Utility revenue |
5,167,289 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
70,905,572 |
| |
|
| Total expenditure |
202,889,330 |
| Intergovernmental expenditure |
80,132,150 |
| Direct expenditure |
122,757,180 |
| Current operation |
81,677,193 |
| Capital outlay |
7,542,690 |
| Insurance benefits and repayments |
27,199,979 |
| Assistance and subsidies |
2,128,418 |
| Interest on debt |
4,208,900 |
| Exhibit: Salaries and wages |
20,841,748 |
| |
|
| Total expenditure |
202,889,330 |
| General expenditure |
170,147,556 |
| Intergovernmental expenditure |
80,132,150 |
| Direct expenditure |
90,015,406 |
| |
|
| General expenditure, by function: |
|
| Education |
59,777,134 |
| Public welfare |
46,898,712 |
| Hospitals |
5,168,694 |
| Health |
9,525,062 |
| Highways |
7,857,947 |
| |
|
| Police protection |
1,273,619 |
| Correction |
5,875,717 |
| Natural resources |
3,850,704 |
| Parks and recreation |
811,686 |
| Governmental administration |
7,498,729 |
| |
|
| Interest on general debt |
3,786,900 |
| Other and unallocable |
17,822,652 |
| |
|
| Utility expenditure |
5,541,795 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
27,199,979 |
| |
|
| Debt at end of fiscal year |
105,519,806 |
| |
|
| Cash and security holdings |
441,179,223 |