State Government Finances
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| Total revenue |
90,489,755 |
| |
|
| General revenue |
71,487,225 |
| Intergovernmental revenue |
25,639,654 |
| Taxes |
30,751,860 |
| General sales |
15,460,221 |
| Selective sales |
9,160,557 |
| License taxes |
4,083,148 |
| Individual income tax |
0 |
| Corporate income tax |
0 |
| Other taxes |
2,047,934 |
| |
|
| Current charges |
7,027,396 |
| Miscellaneous general revenue |
8,068,315 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
19,002,530 |
| |
|
| Total expenditure |
77,163,705 |
| Intergovernmental expenditure |
17,032,016 |
| Direct expenditure |
60,131,689 |
| Current operation |
40,537,069 |
| Capital outlay |
7,429,464 |
| Insurance benefits and repayments |
9,667,420 |
| Assistance and subsidies |
1,481,676 |
| Interest on debt |
1,016,060 |
| Exhibit: Salaries and wages |
11,861,335 |
| |
|
| Total expenditure |
77,163,705 |
| General expenditure |
67,486,166 |
| Intergovernmental expenditure |
17,032,016 |
| Direct expenditure |
50,454,150 |
| |
|
| General expenditure, by function: |
|
| Education |
27,312,446 |
| Public welfare |
18,613,103 |
| Hospitals |
2,929,885 |
| Health |
1,302,365 |
| Highways |
5,828,707 |
| |
|
| Police protection |
465,109 |
| Correction |
2,972,593 |
| Natural resources |
893,598 |
| Parks and recreation |
120,673 |
| Governmental administration |
1,398,264 |
| |
|
| Interest on general debt |
1,016,060 |
| Other and unallocable |
4,633,363 |
| |
|
| Utility expenditure |
10,119 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
9,667,420 |
| |
|
| Debt at end of fiscal year |
23,326,277 |
| |
|
| Cash and security holdings |
191,995,006 |