State Government Finances
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| Total revenue |
55,481,834 |
| |
|
| General revenue |
45,715,284 |
| Intergovernmental revenue |
12,992,812 |
| Taxes |
23,525,187 |
| General sales |
8,074,095 |
| Selective sales |
3,459,949 |
| License taxes |
1,339,931 |
| Individual income tax |
6,108,924 |
| Corporate income tax |
1,907,190 |
| Other taxes |
2,635,098 |
| |
|
| Current charges |
5,444,213 |
| Miscellaneous general revenue |
3,753,072 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
688,927 |
| Insurance trust revenue(1) |
9,077,623 |
| |
|
| Total expenditure |
51,563,447 |
| Intergovernmental expenditure |
19,307,932 |
| Direct expenditure |
32,255,515 |
| Current operation |
22,876,345 |
| Capital outlay |
2,101,266 |
| Insurance benefits and repayments |
5,186,050 |
| Assistance and subsidies |
1,042,468 |
| Interest on debt |
1,049,386 |
| Exhibit: Salaries and wages |
5,572,330 |
| |
|
| Total expenditure |
51,563,447 |
| General expenditure |
45,820,236 |
| Intergovernmental expenditure |
19,307,932 |
| Direct expenditure |
26,512,304 |
| |
|
| General expenditure, by function: |
|
| Education |
20,586,688 |
| Public welfare |
12,126,354 |
| Hospitals |
1,911,123 |
| Health |
972,325 |
| Highways |
2,762,961 |
| |
|
| Police protection |
324,129 |
| Correction |
1,674,237 |
| Natural resources |
350,860 |
| Parks and recreation |
88,184 |
| Governmental administration |
1,002,674 |
| |
|
| Interest on general debt |
1,049,386 |
| Other and unallocable |
2,971,315 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
557,161 |
| Insurance trust expenditure |
5,186,050 |
| |
|
| Debt at end of fiscal year |
24,361,660 |
| |
|
| Cash and security holdings |
84,071,503 |