State Government Finances
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| Total revenue |
23,451,376 |
| |
|
| General revenue |
18,877,276 |
| Intergovernmental revenue |
6,995,885 |
| Taxes |
7,741,289 |
| General sales |
2,680,716 |
| Selective sales |
1,640,590 |
| License taxes |
429,068 |
| Individual income tax |
2,192,038 |
| Corporate income tax |
236,745 |
| Other taxes |
562,132 |
| |
|
| Current charges |
2,390,841 |
| Miscellaneous general revenue |
1,749,261 |
| |
|
| Utility revenue |
4,870 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
4,569,230 |
| |
|
| Total expenditure |
20,482,301 |
| Intergovernmental expenditure |
4,410,251 |
| Direct expenditure |
16,072,050 |
| Current operation |
11,128,275 |
| Capital outlay |
1,303,178 |
| Insurance benefits and repayments |
2,459,609 |
| Assistance and subsidies |
501,576 |
| Interest on debt |
679,412 |
| Exhibit: Salaries and wages |
3,754,815 |
| |
|
| Total expenditure |
20,482,301 |
| General expenditure |
18,018,067 |
| Intergovernmental expenditure |
4,410,251 |
| Direct expenditure |
13,607,816 |
| |
|
| General expenditure, by function: |
|
| Education |
6,433,899 |
| Public welfare |
4,122,416 |
| Hospitals |
1,648,253 |
| Health |
471,892 |
| Highways |
1,138,233 |
| |
|
| Police protection |
259,125 |
| Correction |
608,725 |
| Natural resources |
396,585 |
| Parks and recreation |
214,417 |
| Governmental administration |
682,620 |
| |
|
| Interest on general debt |
679,412 |
| Other and unallocable |
1,362,490 |
| |
|
| Utility expenditure |
4,625 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
2,459,609 |
| |
|
| Debt at end of fiscal year |
10,182,940 |
| |
|
| Cash and security holdings |
43,125,998 |