State Government Finances
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| Total revenue |
26,237,744 |
| |
|
| General revenue |
20,204,731 |
| Intergovernmental revenue |
7,412,108 |
| Taxes |
9,119,664 |
| General sales |
2,950,055 |
| Selective sales |
1,518,453 |
| License taxes |
605,590 |
| Individual income tax |
3,720,749 |
| Corporate income tax |
224,366 |
| Other taxes |
100,451 |
| |
|
| Current charges |
1,884,203 |
| Miscellaneous general revenue |
1,788,756 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
6,033,013 |
| |
|
| Total expenditure |
22,038,965 |
| Intergovernmental expenditure |
5,260,101 |
| Direct expenditure |
16,778,864 |
| Current operation |
11,428,958 |
| Capital outlay |
1,505,282 |
| Insurance benefits and repayments |
2,551,924 |
| Assistance and subsidies |
653,594 |
| Interest on debt |
639,106 |
| Exhibit: Salaries and wages |
3,101,488 |
| |
|
| Total expenditure |
22,038,965 |
| General expenditure |
19,487,011 |
| Intergovernmental expenditure |
5,260,101 |
| Direct expenditure |
14,226,910 |
| |
|
| General expenditure, by function: |
|
| Education |
6,868,317 |
| Public welfare |
5,657,912 |
| Hospitals |
1,041,370 |
| Health |
665,345 |
| Highways |
1,853,322 |
| |
|
| Police protection |
134,869 |
| Correction |
609,300 |
| Natural resources |
325,328 |
| Parks and recreation |
52,556 |
| Governmental administration |
616,591 |
| |
|
| Interest on general debt |
639,106 |
| Other and unallocable |
1,022,995 |
| |
|
| Utility expenditure |
30 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
2,551,924 |
| |
|
| Debt at end of fiscal year |
16,218,362 |
| |
|
| Cash and security holdings |
59,430,937 |