State Government Finances
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| Total revenue |
144,260,298 |
| |
|
| General revenue |
115,022,849 |
| Intergovernmental revenue |
47,756,868 |
| Taxes |
51,326,444 |
| General sales |
11,003,520 |
| Selective sales |
6,327,734 |
| License taxes |
1,243,646 |
| Individual income tax |
28,100,047 |
| Corporate income tax |
2,784,721 |
| Other taxes |
1,866,776 |
| |
|
| Current charges |
6,768,732 |
| Miscellaneous general revenue |
9,170,805 |
| |
|
| Utility revenue |
6,321,133 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
22,916,316 |
| |
|
| Total expenditure |
135,811,038 |
| Intergovernmental expenditure |
43,731,212 |
| Direct expenditure |
92,079,826 |
| Current operation |
63,267,456 |
| Capital outlay |
8,919,172 |
| Insurance benefits and repayments |
13,982,131 |
| Assistance and subsidies |
1,530,935 |
| Interest on debt |
4,380,132 |
| Exhibit: Salaries and wages |
14,336,257 |
| |
|
| Total expenditure |
135,811,038 |
| General expenditure |
111,893,976 |
| Intergovernmental expenditure |
43,731,212 |
| Direct expenditure |
68,162,764 |
| |
|
| General expenditure, by function: |
|
| Education |
32,007,919 |
| Public welfare |
42,667,033 |
| Hospitals |
4,070,800 |
| Health |
5,498,269 |
| Highways |
4,013,004 |
| |
|
| Police protection |
834,096 |
| Correction |
2,575,383 |
| Natural resources |
364,328 |
| Parks and recreation |
458,602 |
| Governmental administration |
4,659,375 |
| |
|
| Interest on general debt |
3,421,298 |
| Other and unallocable |
11,323,869 |
| |
|
| Utility expenditure |
9,934,931 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
13,982,131 |
| |
|
| Debt at end of fiscal year |
102,564,586 |
| |
|
| Cash and security holdings |
276,564,764 |