State Government Finances
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| Total revenue |
28,647,853 |
| |
|
| General revenue |
24,431,221 |
| Intergovernmental revenue |
6,664,372 |
| Taxes |
13,366,914 |
| General sales |
2,889,997 |
| Selective sales |
2,261,759 |
| License taxes |
734,360 |
| Individual income tax |
5,661,492 |
| Corporate income tax |
807,054 |
| Other taxes |
1,012,252 |
| |
|
| Current charges |
2,487,489 |
| Miscellaneous general revenue |
1,912,446 |
| |
|
| Utility revenue |
106,288 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
4,110,344 |
| |
|
| Total expenditure |
26,763,238 |
| Intergovernmental expenditure |
5,679,626 |
| Direct expenditure |
21,083,612 |
| Current operation |
15,316,928 |
| Capital outlay |
1,808,545 |
| Insurance benefits and repayments |
2,546,244 |
| Assistance and subsidies |
681,864 |
| Interest on debt |
730,031 |
| Exhibit: Salaries and wages |
4,162,077 |
| |
|
| Total expenditure |
26,763,238 |
| General expenditure |
23,586,088 |
| Intergovernmental expenditure |
5,679,626 |
| Direct expenditure |
17,906,462 |
| |
|
| General expenditure, by function: |
|
| Education |
7,840,128 |
| Public welfare |
5,821,012 |
| Hospitals |
512,145 |
| Health |
1,611,632 |
| Highways |
1,975,587 |
| |
|
| Police protection |
327,570 |
| Correction |
1,060,157 |
| Natural resources |
390,488 |
| Parks and recreation |
63,042 |
| Governmental administration |
1,447,375 |
| |
|
| Interest on general debt |
730,031 |
| Other and unallocable |
1,806,921 |
| |
|
| Utility expenditure |
630,906 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
2,546,244 |
| |
|
| Debt at end of fiscal year |
15,230,481 |
| |
|
| Cash and security holdings |
50,541,742 |