State Government Finances
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| Total revenue |
138,563,422 |
| |
|
| General revenue |
108,342,871 |
| Intergovernmental revenue |
47,894,846 |
| Taxes |
45,826,429 |
| General sales |
10,050,291 |
| Selective sales |
6,428,674 |
| License taxes |
1,193,019 |
| Individual income tax |
24,647,225 |
| Corporate income tax |
2,044,504 |
| Other taxes |
1,462,716 |
| |
|
| Current charges |
7,119,759 |
| Miscellaneous general revenue |
7,501,837 |
| |
|
| Utility revenue |
6,091,450 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
24,129,101 |
| |
|
| Total expenditure |
132,897,176 |
| Intergovernmental expenditure |
44,112,115 |
| Direct expenditure |
88,785,061 |
| Current operation |
60,239,389 |
| Capital outlay |
8,786,756 |
| Insurance benefits and repayments |
14,365,484 |
| Assistance and subsidies |
1,392,954 |
| Interest on debt |
4,000,478 |
| Exhibit: Salaries and wages |
14,032,761 |
| |
|
| Total expenditure |
132,897,176 |
| General expenditure |
108,262,067 |
| Intergovernmental expenditure |
44,112,115 |
| Direct expenditure |
64,149,952 |
| |
|
| General expenditure, by function: |
|
| Education |
31,359,362 |
| Public welfare |
41,154,459 |
| Hospitals |
3,860,409 |
| Health |
5,231,209 |
| Highways |
3,672,833 |
| |
|
| Police protection |
818,700 |
| Correction |
2,586,817 |
| Natural resources |
356,697 |
| Parks and recreation |
475,625 |
| Governmental administration |
4,266,254 |
| |
|
| Interest on general debt |
3,063,869 |
| Other and unallocable |
11,415,833 |
| |
|
| Utility expenditure |
10,269,625 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
14,365,484 |
| |
|
| Debt at end of fiscal year |
97,920,518 |
| |
|
| Cash and security holdings |
263,243,033 |