State Government Finances
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| Total revenue |
22,296,792 |
| |
|
| General revenue |
18,910,066 |
| Intergovernmental revenue |
7,303,635 |
| Taxes |
7,774,147 |
| General sales |
2,033,192 |
| Selective sales |
1,929,624 |
| License taxes |
438,447 |
| Individual income tax |
2,536,521 |
| Corporate income tax |
397,308 |
| Other taxes |
439,055 |
| |
|
| Current charges |
2,686,721 |
| Miscellaneous general revenue |
1,145,563 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
177,534 |
| Insurance trust revenue(1) |
3,209,192 |
| |
|
| Total expenditure |
20,346,322 |
| Intergovernmental expenditure |
5,281,804 |
| Direct expenditure |
15,064,518 |
| Current operation |
10,721,709 |
| Capital outlay |
1,972,561 |
| Insurance benefits and repayments |
1,752,881 |
| Assistance and subsidies |
313,971 |
| Interest on debt |
303,396 |
| Exhibit: Salaries and wages |
3,365,746 |
| |
|
| Total expenditure |
20,346,322 |
| General expenditure |
18,410,166 |
| Intergovernmental expenditure |
5,281,804 |
| Direct expenditure |
13,128,362 |
| |
|
| General expenditure, by function: |
|
| Education |
7,942,960 |
| Public welfare |
4,389,131 |
| Hospitals |
1,711,030 |
| Health |
481,941 |
| Highways |
1,247,394 |
| |
|
| Police protection |
140,111 |
| Correction |
420,824 |
| Natural resources |
235,457 |
| Parks and recreation |
39,812 |
| Governmental administration |
449,735 |
| |
|
| Interest on general debt |
303,396 |
| Other and unallocable |
1,048,375 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
183,275 |
| Insurance trust expenditure |
1,752,881 |
| |
|
| Debt at end of fiscal year |
6,261,529 |
| |
|
| Cash and security holdings |
34,272,724 |