State Government Finances
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| Total revenue |
34,883,382 |
| |
|
| General revenue |
24,063,886 |
| Intergovernmental revenue |
6,831,514 |
| Taxes |
12,638,266 |
| General sales |
3,899,395 |
| Selective sales |
1,721,642 |
| License taxes |
811,548 |
| Individual income tax |
5,251,190 |
| Corporate income tax |
681,990 |
| Other taxes |
272,501 |
| |
|
| Current charges |
2,660,736 |
| Miscellaneous general revenue |
1,933,370 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
10,819,496 |
| |
|
| Total expenditure |
28,577,240 |
| Intergovernmental expenditure |
9,285,137 |
| Direct expenditure |
19,292,103 |
| Current operation |
12,335,594 |
| Capital outlay |
1,781,247 |
| Insurance benefits and repayments |
3,781,755 |
| Assistance and subsidies |
571,629 |
| Interest on debt |
821,878 |
| Exhibit: Salaries and wages |
3,462,527 |
| |
|
| Total expenditure |
28,577,240 |
| General expenditure |
24,789,046 |
| Intergovernmental expenditure |
9,285,137 |
| Direct expenditure |
15,503,909 |
| |
|
| General expenditure, by function: |
|
| Education |
9,045,030 |
| Public welfare |
5,908,896 |
| Hospitals |
799,711 |
| Health |
644,461 |
| Highways |
1,678,313 |
| |
|
| Police protection |
121,120 |
| Correction |
918,706 |
| Natural resources |
555,771 |
| Parks and recreation |
55,244 |
| Governmental administration |
614,390 |
| |
|
| Interest on general debt |
821,878 |
| Other and unallocable |
3,625,526 |
| |
|
| Utility expenditure |
6,439 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
3,781,755 |
| |
|
| Debt at end of fiscal year |
17,727,318 |
| |
|
| Cash and security holdings |
81,588,282 |