State Government Finances
Skip top of page navigation
| Total revenue |
59,632,980 |
| |
|
| General revenue |
44,896,487 |
| Intergovernmental revenue |
14,331,367 |
| Taxes |
23,709,618 |
| General sales |
6,922,587 |
| Selective sales |
5,541,134 |
| License taxes |
2,385,596 |
| Individual income tax |
7,218,428 |
| Corporate income tax |
1,278,538 |
| Other taxes |
363,335 |
| |
|
| Current charges |
3,211,635 |
| Miscellaneous general revenue |
3,643,867 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
14,736,493 |
| |
|
| Total expenditure |
54,861,810 |
| Intergovernmental expenditure |
13,303,609 |
| Direct expenditure |
41,558,201 |
| Current operation |
27,504,726 |
| Capital outlay |
2,467,325 |
| Insurance benefits and repayments |
7,620,381 |
| Assistance and subsidies |
1,280,524 |
| Interest on debt |
2,685,245 |
| Exhibit: Salaries and wages |
8,206,834 |
| |
|
| Total expenditure |
54,861,810 |
| General expenditure |
47,241,429 |
| Intergovernmental expenditure |
13,303,609 |
| Direct expenditure |
33,937,820 |
| |
|
| General expenditure, by function: |
|
| Education |
14,852,814 |
| Public welfare |
12,694,089 |
| Hospitals |
994,622 |
| Health |
2,696,902 |
| Highways |
3,096,955 |
| |
|
| Police protection |
399,085 |
| Correction |
1,284,453 |
| Natural resources |
395,095 |
| Parks and recreation |
373,134 |
| Governmental administration |
1,395,966 |
| |
|
| Interest on general debt |
2,685,245 |
| Other and unallocable |
6,373,069 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
7,620,381 |
| |
|
| Debt at end of fiscal year |
48,726,054 |
| |
|
| Cash and security holdings |
104,783,007 |