State Government Finances
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| Total revenue |
26,950,195 |
| |
|
| General revenue |
23,497,723 |
| Intergovernmental revenue |
7,057,449 |
| Taxes |
11,957,470 |
| General sales |
4,759,445 |
| Selective sales |
2,147,509 |
| License taxes |
448,387 |
| Individual income tax |
3,807,861 |
| Corporate income tax |
644,787 |
| Other taxes |
149,481 |
| |
|
| Current charges |
2,674,048 |
| Miscellaneous general revenue |
1,808,756 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
3,452,472 |
| |
|
| Total expenditure |
25,487,654 |
| Intergovernmental expenditure |
7,963,397 |
| Direct expenditure |
17,524,257 |
| Current operation |
13,033,239 |
| Capital outlay |
1,700,913 |
| Insurance benefits and repayments |
1,791,377 |
| Assistance and subsidies |
455,884 |
| Interest on debt |
542,844 |
| Exhibit: Salaries and wages |
3,461,530 |
| |
|
| Total expenditure |
25,487,654 |
| General expenditure |
23,657,294 |
| Intergovernmental expenditure |
7,963,397 |
| Direct expenditure |
15,693,897 |
| |
|
| General expenditure, by function: |
|
| Education |
9,041,115 |
| Public welfare |
5,675,769 |
| Hospitals |
284,348 |
| Health |
590,479 |
| Highways |
1,923,978 |
| |
|
| Police protection |
226,051 |
| Correction |
675,194 |
| Natural resources |
269,222 |
| Parks and recreation |
63,291 |
| Governmental administration |
616,317 |
| |
|
| Interest on general debt |
542,844 |
| Other and unallocable |
3,748,686 |
| |
|
| Utility expenditure |
38,983 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
1,791,377 |
| |
|
| Debt at end of fiscal year |
14,698,171 |
| |
|
| Cash and security holdings |
41,174,210 |