State Government Finances
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| Total revenue |
17,663,835 |
| |
|
| General revenue |
13,843,612 |
| Intergovernmental revenue |
4,565,639 |
| Taxes |
6,426,713 |
| General sales |
1,594,246 |
| Selective sales |
744,782 |
| License taxes |
840,421 |
| Individual income tax |
2,319,123 |
| Corporate income tax |
133,309 |
| Other taxes |
794,832 |
| |
|
| Current charges |
1,686,097 |
| Miscellaneous general revenue |
1,165,163 |
| |
|
| Utility revenue |
353,290 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
3,466,933 |
| |
|
| Total expenditure |
14,959,183 |
| Intergovernmental expenditure |
3,669,052 |
| Direct expenditure |
11,290,131 |
| Current operation |
8,078,242 |
| Capital outlay |
882,857 |
| Insurance benefits and repayments |
1,767,023 |
| Assistance and subsidies |
204,201 |
| Interest on debt |
357,808 |
| Exhibit: Salaries and wages |
2,206,198 |
| |
|
| Total expenditure |
14,959,183 |
| General expenditure |
12,893,324 |
| Intergovernmental expenditure |
3,669,052 |
| Direct expenditure |
9,224,272 |
| |
|
| General expenditure, by function: |
|
| Education |
5,547,702 |
| Public welfare |
3,535,549 |
| Hospitals |
154,342 |
| Health |
495,409 |
| Highways |
1,064,245 |
| |
|
| Police protection |
102,790 |
| Correction |
501,001 |
| Natural resources |
205,152 |
| Parks and recreation |
77,230 |
| Governmental administration |
419,205 |
| |
|
| Interest on general debt |
286,610 |
| Other and unallocable |
504,089 |
| |
|
| Utility expenditure |
298,836 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
1,767,023 |
| |
|
| Debt at end of fiscal year |
7,013,393 |
| |
|
| Cash and security holdings |
27,688,295 |