State Government Finances
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| Total revenue |
36,111,681 |
| |
|
| General revenue |
30,053,266 |
| Intergovernmental revenue |
9,861,216 |
| Taxes |
15,675,655 |
| General sales |
5,310,121 |
| Selective sales |
1,657,032 |
| License taxes |
528,177 |
| Individual income tax |
7,326,225 |
| Corporate income tax |
712,310 |
| Other taxes |
141,790 |
| |
|
| Current charges |
2,499,183 |
| Miscellaneous general revenue |
2,017,212 |
| |
|
| Utility revenue |
1,673 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
6,056,742 |
| |
|
| Total expenditure |
35,658,892 |
| Intergovernmental expenditure |
9,548,675 |
| Direct expenditure |
26,110,217 |
| Current operation |
18,877,026 |
| Capital outlay |
2,602,358 |
| Insurance benefits and repayments |
3,316,641 |
| Assistance and subsidies |
858,467 |
| Interest on debt |
455,725 |
| Exhibit: Salaries and wages |
3,906,032 |
| |
|
| Total expenditure |
35,658,892 |
| General expenditure |
32,311,971 |
| Intergovernmental expenditure |
9,548,675 |
| Direct expenditure |
22,763,296 |
| |
|
| General expenditure, by function: |
|
| Education |
13,388,610 |
| Public welfare |
9,359,580 |
| Hospitals |
679,517 |
| Health |
950,968 |
| Highways |
2,742,304 |
| |
|
| Police protection |
225,940 |
| Correction |
1,297,881 |
| Natural resources |
476,463 |
| Parks and recreation |
132,087 |
| Governmental administration |
818,236 |
| |
|
| Interest on general debt |
455,725 |
| Other and unallocable |
1,784,660 |
| |
|
| Utility expenditure |
30,280 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
3,316,641 |
| |
|
| Debt at end of fiscal year |
9,245,395 |
| |
|
| Cash and security holdings |
66,176,475 |