State Government Finances
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| Total revenue |
26,820,654 |
| |
|
| General revenue |
21,425,043 |
| Intergovernmental revenue |
7,904,419 |
| Taxes |
9,543,814 |
| General sales |
3,036,441 |
| Selective sales |
1,562,539 |
| License taxes |
641,550 |
| Individual income tax |
4,014,574 |
| Corporate income tax |
218,229 |
| Other taxes |
70,481 |
| |
|
| Current charges |
2,068,295 |
| Miscellaneous general revenue |
1,908,515 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
5,395,611 |
| |
|
| Total expenditure |
23,150,843 |
| Intergovernmental expenditure |
5,489,120 |
| Direct expenditure |
17,661,723 |
| Current operation |
12,425,427 |
| Capital outlay |
1,324,552 |
| Insurance benefits and repayments |
2,470,792 |
| Assistance and subsidies |
719,473 |
| Interest on debt |
721,479 |
| Exhibit: Salaries and wages |
3,263,495 |
| |
|
| Total expenditure |
23,150,843 |
| General expenditure |
20,680,051 |
| Intergovernmental expenditure |
5,489,120 |
| Direct expenditure |
15,190,931 |
| |
|
| General expenditure, by function: |
|
| Education |
7,262,960 |
| Public welfare |
6,315,288 |
| Hospitals |
1,182,344 |
| Health |
700,460 |
| Highways |
1,737,885 |
| |
|
| Police protection |
155,192 |
| Correction |
632,552 |
| Natural resources |
317,359 |
| Parks and recreation |
47,647 |
| Governmental administration |
588,329 |
| |
|
| Interest on general debt |
721,479 |
| Other and unallocable |
1,018,556 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
2,470,792 |
| |
|
| Debt at end of fiscal year |
16,183,549 |
| |
|
| Cash and security holdings |
62,172,150 |