State Government Finances
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| Total revenue |
69,212,674 |
| |
|
| General revenue |
50,028,732 |
| Intergovernmental revenue |
15,325,737 |
| Taxes |
25,346,879 |
| General sales |
7,773,133 |
| Selective sales |
4,756,518 |
| License taxes |
2,547,850 |
| Individual income tax |
7,323,364 |
| Corporate income tax |
1,677,998 |
| Other taxes |
1,268,016 |
| |
|
| Current charges |
5,679,181 |
| Miscellaneous general revenue |
3,676,935 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
1,109,204 |
| Insurance trust revenue(1) |
18,074,738 |
| |
|
| Total expenditure |
56,969,147 |
| Intergovernmental expenditure |
12,061,035 |
| Direct expenditure |
44,908,112 |
| Current operation |
31,446,969 |
| Capital outlay |
2,896,845 |
| Insurance benefits and repayments |
8,044,411 |
| Assistance and subsidies |
1,396,486 |
| Interest on debt |
1,123,401 |
| Exhibit: Salaries and wages |
3,761,741 |
| |
|
| Total expenditure |
56,969,147 |
| General expenditure |
47,858,275 |
| Intergovernmental expenditure |
12,061,035 |
| Direct expenditure |
35,797,240 |
| |
|
| General expenditure, by function: |
|
| Education |
15,529,362 |
| Public welfare |
16,772,449 |
| Hospitals |
2,201,565 |
| Health |
1,471,027 |
| Highways |
3,561,344 |
| |
|
| Police protection |
604,141 |
| Correction |
1,488,414 |
| Natural resources |
631,347 |
| Parks and recreation |
168,300 |
| Governmental administration |
2,106,546 |
| |
|
| Interest on general debt |
1,123,401 |
| Other and unallocable |
2,200,379 |
| |
|
| Utility expenditure |
48,285 |
| Liquor stores expenditure |
1,018,176 |
| Insurance trust expenditure |
8,044,411 |
| |
|
| Debt at end of fiscal year |
25,995,752 |
| |
|
| Cash and security holdings |
104,532,372 |