State Government Finances
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| Total revenue |
72,207,554 |
| |
|
| General revenue |
49,041,342 |
| Intergovernmental revenue |
15,745,517 |
| Taxes |
24,011,238 |
| General sales |
8,194,419 |
| Selective sales |
2,951,866 |
| License taxes |
1,997,558 |
| Individual income tax |
9,434,452 |
| Corporate income tax |
1,327,484 |
| Other taxes |
105,459 |
| |
|
| Current charges |
5,778,613 |
| Miscellaneous general revenue |
3,505,974 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
617,668 |
| Insurance trust revenue(1) |
22,548,544 |
| |
|
| Total expenditure |
60,554,060 |
| Intergovernmental expenditure |
16,368,355 |
| Direct expenditure |
44,185,705 |
| Current operation |
26,931,681 |
| Capital outlay |
3,617,216 |
| Insurance benefits and repayments |
10,675,499 |
| Assistance and subsidies |
1,734,151 |
| Interest on debt |
1,227,158 |
| Exhibit: Salaries and wages |
6,898,362 |
| |
|
| Total expenditure |
60,554,060 |
| General expenditure |
49,491,254 |
| Intergovernmental expenditure |
16,368,355 |
| Direct expenditure |
33,122,899 |
| |
|
| General expenditure, by function: |
|
| Education |
17,907,503 |
| Public welfare |
14,371,145 |
| Hospitals |
1,904,118 |
| Health |
2,379,303 |
| Highways |
3,268,580 |
| |
|
| Police protection |
260,181 |
| Correction |
1,538,207 |
| Natural resources |
400,742 |
| Parks and recreation |
105,894 |
| Governmental administration |
1,805,340 |
| |
|
| Interest on general debt |
1,227,158 |
| Other and unallocable |
4,323,083 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
387,307 |
| Insurance trust expenditure |
10,675,499 |
| |
|
| Debt at end of fiscal year |
23,176,721 |
| |
|
| Cash and security holdings |
173,817,428 |