State Government Finances
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| Total revenue |
76,327,857 |
| |
|
| General revenue |
45,616,852 |
| Intergovernmental revenue |
14,870,405 |
| Taxes |
22,475,528 |
| General sales |
7,881,510 |
| Selective sales |
2,901,794 |
| License taxes |
1,813,479 |
| Individual income tax |
8,705,161 |
| Corporate income tax |
1,060,594 |
| Other taxes |
112,990 |
| |
|
| Current charges |
5,120,893 |
| Miscellaneous general revenue |
3,150,026 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
581,412 |
| Insurance trust revenue(1) |
30,129,593 |
| |
|
| Total expenditure |
58,679,448 |
| Intergovernmental expenditure |
15,730,201 |
| Direct expenditure |
42,949,247 |
| Current operation |
25,107,990 |
| Capital outlay |
3,097,504 |
| Insurance benefits and repayments |
11,984,509 |
| Assistance and subsidies |
1,566,629 |
| Interest on debt |
1,192,615 |
| Exhibit: Salaries and wages |
6,775,542 |
| |
|
| Total expenditure |
58,679,448 |
| General expenditure |
46,329,127 |
| Intergovernmental expenditure |
15,730,201 |
| Direct expenditure |
30,598,926 |
| |
|
| General expenditure, by function: |
|
| Education |
17,006,672 |
| Public welfare |
13,558,685 |
| Hospitals |
1,579,696 |
| Health |
1,936,533 |
| Highways |
3,032,342 |
| |
|
| Police protection |
254,436 |
| Correction |
1,558,121 |
| Natural resources |
416,181 |
| Parks and recreation |
113,070 |
| Governmental administration |
1,747,352 |
| |
|
| Interest on general debt |
1,192,615 |
| Other and unallocable |
3,933,424 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
365,812 |
| Insurance trust expenditure |
11,984,509 |
| |
|
| Debt at end of fiscal year |
21,840,151 |
| |
|
| Cash and security holdings |
166,738,540 |