State Government Finances
Skip top of page navigation
| Total revenue |
250,278,075 |
| |
|
| General revenue |
171,786,432 |
| Intergovernmental revenue |
51,563,909 |
| Taxes |
98,434,685 |
| General sales |
29,967,136 |
| Selective sales |
7,705,991 |
| License taxes |
6,707,940 |
| Individual income tax |
42,992,007 |
| Corporate income tax |
8,670,065 |
| Other taxes |
2,391,546 |
| |
|
| Current charges |
12,777,327 |
| Miscellaneous general revenue |
9,010,511 |
| |
|
| Utility revenue |
5,663,521 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
72,828,122 |
| |
|
| Total expenditure |
210,407,134 |
| Intergovernmental expenditure |
80,948,431 |
| Direct expenditure |
129,458,703 |
| Current operation |
87,177,788 |
| Capital outlay |
7,975,303 |
| Insurance benefits and repayments |
27,210,077 |
| Assistance and subsidies |
2,437,528 |
| Interest on debt |
4,658,007 |
| Exhibit: Salaries and wages |
21,907,383 |
| |
|
| Total expenditure |
210,407,134 |
| General expenditure |
177,303,858 |
| Intergovernmental expenditure |
80,948,431 |
| Direct expenditure |
96,355,427 |
| |
|
| General expenditure, by function: |
|
| Education |
64,791,455 |
| Public welfare |
52,604,366 |
| Hospitals |
5,372,029 |
| Health |
9,146,757 |
| Highways |
8,939,844 |
| |
|
| Police protection |
1,242,628 |
| Correction |
6,020,393 |
| Natural resources |
3,471,179 |
| Parks and recreation |
608,836 |
| Governmental administration |
7,757,883 |
| |
|
| Interest on general debt |
4,222,007 |
| Other and unallocable |
13,126,481 |
| |
|
| Utility expenditure |
5,893,199 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
27,210,077 |
| |
|
| Debt at end of fiscal year |
107,372,729 |
| |
|
| Cash and security holdings |
465,078,466 |