State Government Finances
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| Total revenue |
21,273,489 |
| |
|
| General revenue |
18,182,088 |
| Intergovernmental revenue |
5,865,422 |
| Taxes |
9,090,882 |
| General sales |
2,594,976 |
| Selective sales |
1,656,813 |
| License taxes |
553,596 |
| Individual income tax |
3,036,231 |
| Corporate income tax |
478,505 |
| Other taxes |
770,761 |
| |
|
| Current charges |
2,003,721 |
| Miscellaneous general revenue |
1,222,063 |
| |
|
| Utility revenue |
1 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
3,091,400 |
| |
|
| Total expenditure |
20,434,946 |
| Intergovernmental expenditure |
3,915,278 |
| Direct expenditure |
16,519,668 |
| Current operation |
11,917,553 |
| Capital outlay |
1,236,836 |
| Insurance benefits and repayments |
2,415,882 |
| Assistance and subsidies |
575,283 |
| Interest on debt |
374,114 |
| Exhibit: Salaries and wages |
3,126,236 |
| |
|
| Total expenditure |
20,434,946 |
| General expenditure |
18,019,064 |
| Intergovernmental expenditure |
3,915,278 |
| Direct expenditure |
14,103,786 |
| |
|
| General expenditure, by function: |
|
| Education |
6,915,510 |
| Public welfare |
5,426,285 |
| Hospitals |
743,349 |
| Health |
519,203 |
| Highways |
1,391,479 |
| |
|
| Police protection |
174,319 |
| Correction |
432,359 |
| Natural resources |
376,934 |
| Parks and recreation |
114,674 |
| Governmental administration |
696,339 |
| |
|
| Interest on general debt |
374,114 |
| Other and unallocable |
854,499 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
2,415,882 |
| |
|
| Debt at end of fiscal year |
8,564,204 |
| |
|
| Cash and security holdings |
38,094,995 |