State Government Finances
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| Total revenue |
22,453,274 |
| |
|
| General revenue |
15,843,164 |
| Intergovernmental revenue |
4,536,117 |
| Taxes |
7,648,456 |
| General sales |
2,003,066 |
| Selective sales |
1,054,386 |
| License taxes |
336,557 |
| Individual income tax |
3,770,736 |
| Corporate income tax |
315,834 |
| Other taxes |
167,877 |
| |
|
| Current charges |
1,941,056 |
| Miscellaneous general revenue |
1,717,535 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
6,610,110 |
| |
|
| Total expenditure |
18,733,519 |
| Intergovernmental expenditure |
5,187,797 |
| Direct expenditure |
13,545,722 |
| Current operation |
8,822,645 |
| Capital outlay |
964,411 |
| Insurance benefits and repayments |
3,072,931 |
| Assistance and subsidies |
172,214 |
| Interest on debt |
513,521 |
| Exhibit: Salaries and wages |
2,930,547 |
| |
|
| Total expenditure |
18,733,519 |
| General expenditure |
15,647,368 |
| Intergovernmental expenditure |
5,187,797 |
| Direct expenditure |
10,459,571 |
| |
|
| General expenditure, by function: |
|
| Education |
6,496,122 |
| Public welfare |
3,689,633 |
| Hospitals |
339,022 |
| Health |
774,327 |
| Highways |
1,280,411 |
| |
|
| Police protection |
109,898 |
| Correction |
732,757 |
| Natural resources |
256,215 |
| Parks and recreation |
81,146 |
| Governmental administration |
554,972 |
| |
|
| Interest on general debt |
502,562 |
| Other and unallocable |
830,303 |
| |
|
| Utility expenditure |
13,220 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
3,072,931 |
| |
|
| Debt at end of fiscal year |
12,744,537 |
| |
|
| Cash and security holdings |
52,485,144 |