State Government Finances
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| Total revenue |
33,898,727 |
| |
|
| General revenue |
27,289,184 |
| Intergovernmental revenue |
8,247,215 |
| Taxes |
14,570,573 |
| General sales |
4,921,337 |
| Selective sales |
1,547,448 |
| License taxes |
617,663 |
| Individual income tax |
6,830,486 |
| Corporate income tax |
494,701 |
| Other taxes |
158,938 |
| |
|
| Current charges |
2,373,337 |
| Miscellaneous general revenue |
2,098,059 |
| |
|
| Utility revenue |
2,353 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
6,607,190 |
| |
|
| Total expenditure |
34,229,517 |
| Intergovernmental expenditure |
9,331,174 |
| Direct expenditure |
24,898,343 |
| Current operation |
17,822,813 |
| Capital outlay |
2,401,645 |
| Insurance benefits and repayments |
3,325,304 |
| Assistance and subsidies |
887,390 |
| Interest on debt |
461,191 |
| Exhibit: Salaries and wages |
3,990,363 |
| |
|
| Total expenditure |
34,229,517 |
| General expenditure |
30,863,950 |
| Intergovernmental expenditure |
9,331,174 |
| Direct expenditure |
21,532,776 |
| |
|
| General expenditure, by function: |
|
| Education |
13,343,447 |
| Public welfare |
9,095,255 |
| Hospitals |
687,846 |
| Health |
1,027,735 |
| Highways |
1,399,636 |
| |
|
| Police protection |
243,137 |
| Correction |
1,304,039 |
| Natural resources |
518,165 |
| Parks and recreation |
134,397 |
| Governmental administration |
837,930 |
| |
|
| Interest on general debt |
461,191 |
| Other and unallocable |
1,811,172 |
| |
|
| Utility expenditure |
40,263 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
3,325,304 |
| |
|
| Debt at end of fiscal year |
8,664,363 |
| |
|
| Cash and security holdings |
64,062,004 |