State Government Finances
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| Total revenue |
28,536,118 |
| |
|
| General revenue |
22,982,271 |
| Intergovernmental revenue |
6,514,518 |
| Taxes |
12,227,428 |
| General sales |
2,707,140 |
| Selective sales |
2,248,321 |
| License taxes |
558,938 |
| Individual income tax |
5,277,844 |
| Corporate income tax |
569,700 |
| Other taxes |
865,485 |
| |
|
| Current charges |
2,304,963 |
| Miscellaneous general revenue |
1,935,362 |
| |
|
| Utility revenue |
107,076 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
5,446,771 |
| |
|
| Total expenditure |
25,202,230 |
| Intergovernmental expenditure |
5,632,520 |
| Direct expenditure |
19,569,710 |
| Current operation |
14,021,087 |
| Capital outlay |
1,624,740 |
| Insurance benefits and repayments |
2,493,018 |
| Assistance and subsidies |
697,114 |
| Interest on debt |
733,751 |
| Exhibit: Salaries and wages |
4,011,309 |
| |
|
| Total expenditure |
25,202,230 |
| General expenditure |
22,157,555 |
| Intergovernmental expenditure |
5,632,520 |
| Direct expenditure |
16,525,035 |
| |
|
| General expenditure, by function: |
|
| Education |
7,366,076 |
| Public welfare |
5,490,400 |
| Hospitals |
405,108 |
| Health |
1,524,186 |
| Highways |
1,655,814 |
| |
|
| Police protection |
418,856 |
| Correction |
1,064,123 |
| Natural resources |
484,135 |
| Parks and recreation |
210,960 |
| Governmental administration |
785,901 |
| |
|
| Interest on general debt |
733,751 |
| Other and unallocable |
2,018,245 |
| |
|
| Utility expenditure |
551,657 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
2,493,018 |
| |
|
| Debt at end of fiscal year |
15,243,365 |
| |
|
| Cash and security holdings |
44,652,468 |