State Government Finances
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| Total revenue |
25,452,661 |
| |
|
| General revenue |
21,494,170 |
| Intergovernmental revenue |
7,566,075 |
| Taxes |
11,008,428 |
| General sales |
5,208,070 |
| Selective sales |
1,490,944 |
| License taxes |
325,931 |
| Individual income tax |
2,848,450 |
| Corporate income tax |
701,859 |
| Other taxes |
433,174 |
| |
|
| Current charges |
1,284,139 |
| Miscellaneous general revenue |
1,635,528 |
| |
|
| Utility revenue |
26,472 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
3,932,019 |
| |
|
| Total expenditure |
24,114,417 |
| Intergovernmental expenditure |
8,028,519 |
| Direct expenditure |
16,085,898 |
| Current operation |
11,351,059 |
| Capital outlay |
1,573,075 |
| Insurance benefits and repayments |
2,450,757 |
| Assistance and subsidies |
452,925 |
| Interest on debt |
258,082 |
| Exhibit: Salaries and wages |
2,751,702 |
| |
|
| Total expenditure |
24,114,417 |
| General expenditure |
21,633,090 |
| Intergovernmental expenditure |
8,028,519 |
| Direct expenditure |
13,604,571 |
| |
|
| General expenditure, by function: |
|
| Education |
7,835,788 |
| Public welfare |
6,179,132 |
| Hospitals |
62,077 |
| Health |
1,270,421 |
| Highways |
1,738,776 |
| |
|
| Police protection |
205,139 |
| Correction |
852,183 |
| Natural resources |
278,157 |
| Parks and recreation |
253,332 |
| Governmental administration |
533,330 |
| |
|
| Interest on general debt |
255,091 |
| Other and unallocable |
2,169,664 |
| |
|
| Utility expenditure |
30,570 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
2,450,757 |
| |
|
| Debt at end of fiscal year |
8,037,412 |
| |
|
| Cash and security holdings |
42,080,157 |