State Government Finances
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| Total revenue |
10,196,550 |
| |
|
| General revenue |
7,378,678 |
| Intergovernmental revenue |
1,700,869 |
| Taxes |
4,716,660 |
| General sales |
2,242,532 |
| Selective sales |
1,559,853 |
| License taxes |
623,400 |
| Individual income tax |
0 |
| Corporate income tax |
0 |
| Other taxes |
290,875 |
| |
|
| Current charges |
546,375 |
| Miscellaneous general revenue |
414,774 |
| |
|
| Utility revenue |
143,048 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
2,674,824 |
| |
|
| Total expenditure |
8,575,428 |
| Intergovernmental expenditure |
2,948,274 |
| Direct expenditure |
5,627,154 |
| Current operation |
3,602,052 |
| Capital outlay |
744,452 |
| Insurance benefits and repayments |
985,326 |
| Assistance and subsidies |
107,240 |
| Interest on debt |
188,084 |
| Exhibit: Salaries and wages |
1,230,195 |
| |
|
| Total expenditure |
8,575,428 |
| General expenditure |
7,445,062 |
| Intergovernmental expenditure |
2,948,274 |
| Direct expenditure |
4,496,788 |
| |
|
| General expenditure, by function: |
|
| Education |
3,011,529 |
| Public welfare |
1,292,137 |
| Hospitals |
145,759 |
| Health |
210,948 |
| Highways |
739,201 |
| |
|
| Police protection |
62,023 |
| Correction |
234,116 |
| Natural resources |
118,250 |
| Parks and recreation |
19,240 |
| Governmental administration |
201,243 |
| |
|
| Interest on general debt |
184,030 |
| Other and unallocable |
1,226,586 |
| |
|
| Utility expenditure |
145,040 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
985,326 |
| |
|
| Debt at end of fiscal year |
3,845,557 |
| |
|
| Cash and security holdings |
21,759,816 |