State Government Finances
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| Total revenue |
24,488,297 |
| |
|
| General revenue |
13,765,718 |
| Intergovernmental revenue |
4,160,915 |
| Taxes |
6,103,071 |
| General sales |
0 |
| Selective sales |
748,882 |
| License taxes |
651,016 |
| Individual income tax |
4,270,740 |
| Corporate income tax |
320,065 |
| Other taxes |
112,368 |
| |
|
| Current charges |
2,143,679 |
| Miscellaneous general revenue |
1,358,053 |
| |
|
| Utility revenue |
2,016 |
| Liquor stores revenue |
289,365 |
| Insurance trust revenue(1) |
10,431,198 |
| |
|
| Total expenditure |
18,587,228 |
| Intergovernmental expenditure |
4,637,052 |
| Direct expenditure |
13,950,176 |
| Current operation |
8,361,361 |
| Capital outlay |
787,202 |
| Insurance benefits and repayments |
4,074,456 |
| Assistance and subsidies |
351,104 |
| Interest on debt |
376,053 |
| Exhibit: Salaries and wages |
3,105,615 |
| |
|
| Total expenditure |
18,587,228 |
| General expenditure |
14,359,289 |
| Intergovernmental expenditure |
4,637,052 |
| Direct expenditure |
9,722,237 |
| |
|
| General expenditure, by function: |
|
| Education |
5,465,246 |
| Public welfare |
3,517,473 |
| Hospitals |
677,811 |
| Health |
285,489 |
| Highways |
1,232,642 |
| |
|
| Police protection |
196,166 |
| Correction |
494,152 |
| Natural resources |
380,247 |
| Parks and recreation |
73,727 |
| Governmental administration |
745,823 |
| |
|
| Interest on general debt |
376,053 |
| Other and unallocable |
914,460 |
| |
|
| Utility expenditure |
9,083 |
| Liquor stores expenditure |
144,400 |
| Insurance trust expenditure |
4,074,456 |
| |
|
| Debt at end of fiscal year |
10,495,671 |
| |
|
| Cash and security holdings |
59,094,738 |