State Government Finances
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| Total revenue |
27,122,339 |
| |
|
| General revenue |
24,262,866 |
| Intergovernmental revenue |
6,949,410 |
| Taxes |
12,853,976 |
| General sales |
5,001,049 |
| Selective sales |
2,194,124 |
| License taxes |
467,002 |
| Individual income tax |
4,213,480 |
| Corporate income tax |
824,802 |
| Other taxes |
153,519 |
| |
|
| Current charges |
2,796,977 |
| Miscellaneous general revenue |
1,662,503 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
2,859,473 |
| |
|
| Total expenditure |
26,362,908 |
| Intergovernmental expenditure |
7,876,764 |
| Direct expenditure |
18,486,144 |
| Current operation |
13,624,146 |
| Capital outlay |
1,687,482 |
| Insurance benefits and repayments |
1,853,581 |
| Assistance and subsidies |
589,243 |
| Interest on debt |
731,692 |
| Exhibit: Salaries and wages |
2,959,636 |
| |
|
| Total expenditure |
26,362,908 |
| General expenditure |
24,473,457 |
| Intergovernmental expenditure |
7,876,764 |
| Direct expenditure |
16,596,693 |
| |
|
| General expenditure, by function: |
|
| Education |
9,470,593 |
| Public welfare |
5,875,844 |
| Hospitals |
281,297 |
| Health |
587,909 |
| Highways |
1,904,241 |
| |
|
| Police protection |
235,532 |
| Correction |
678,587 |
| Natural resources |
265,346 |
| Parks and recreation |
76,963 |
| Governmental administration |
634,772 |
| |
|
| Interest on general debt |
731,692 |
| Other and unallocable |
3,730,681 |
| |
|
| Utility expenditure |
35,870 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
1,853,581 |
| |
|
| Debt at end of fiscal year |
14,948,398 |
| |
|
| Cash and security holdings |
43,957,750 |