State Government Finances
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| Total revenue |
24,851,601 |
| |
|
| General revenue |
20,177,492 |
| Intergovernmental revenue |
7,088,626 |
| Taxes |
8,638,674 |
| General sales |
2,861,435 |
| Selective sales |
1,724,448 |
| License taxes |
520,360 |
| Individual income tax |
2,392,727 |
| Corporate income tax |
352,136 |
| Other taxes |
787,568 |
| |
|
| Current charges |
2,536,912 |
| Miscellaneous general revenue |
1,913,280 |
| |
|
| Utility revenue |
5,874 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
4,668,235 |
| |
|
| Total expenditure |
21,411,326 |
| Intergovernmental expenditure |
4,588,748 |
| Direct expenditure |
16,822,578 |
| Current operation |
11,729,791 |
| Capital outlay |
1,338,964 |
| Insurance benefits and repayments |
2,588,769 |
| Assistance and subsidies |
539,749 |
| Interest on debt |
625,305 |
| Exhibit: Salaries and wages |
3,857,007 |
| |
|
| Total expenditure |
21,411,326 |
| General expenditure |
18,818,963 |
| Intergovernmental expenditure |
4,588,748 |
| Direct expenditure |
14,230,215 |
| |
|
| General expenditure, by function: |
|
| Education |
6,725,095 |
| Public welfare |
4,543,619 |
| Hospitals |
1,622,753 |
| Health |
541,726 |
| Highways |
1,276,992 |
| |
|
| Police protection |
273,865 |
| Correction |
637,139 |
| Natural resources |
447,673 |
| Parks and recreation |
208,023 |
| Governmental administration |
606,316 |
| |
|
| Interest on general debt |
625,305 |
| Other and unallocable |
1,310,457 |
| |
|
| Utility expenditure |
3,594 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
2,588,769 |
| |
|
| Debt at end of fiscal year |
11,501,431 |
| |
|
| Cash and security holdings |
46,660,649 |