State Government Finances
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| Total revenue |
22,602,687 |
| |
|
| General revenue |
14,768,540 |
| Intergovernmental revenue |
4,474,091 |
| Taxes |
6,522,665 |
| General sales |
0 |
| Selective sales |
699,329 |
| License taxes |
655,245 |
| Individual income tax |
4,698,994 |
| Corporate income tax |
365,347 |
| Other taxes |
103,750 |
| |
|
| Current charges |
1,967,715 |
| Miscellaneous general revenue |
1,804,069 |
| |
|
| Utility revenue |
757 |
| Liquor stores revenue |
309,649 |
| Insurance trust revenue(1) |
7,523,741 |
| |
|
| Total expenditure |
19,216,554 |
| Intergovernmental expenditure |
4,764,615 |
| Direct expenditure |
14,451,939 |
| Current operation |
8,867,218 |
| Capital outlay |
1,206,070 |
| Insurance benefits and repayments |
3,545,668 |
| Assistance and subsidies |
359,858 |
| Interest on debt |
473,125 |
| Exhibit: Salaries and wages |
3,209,234 |
| |
|
| Total expenditure |
19,216,554 |
| General expenditure |
15,502,350 |
| Intergovernmental expenditure |
4,764,615 |
| Direct expenditure |
10,737,735 |
| |
|
| General expenditure, by function: |
|
| Education |
5,284,198 |
| Public welfare |
3,831,094 |
| Hospitals |
793,297 |
| Health |
394,269 |
| Highways |
1,685,460 |
| |
|
| Police protection |
241,106 |
| Correction |
544,191 |
| Natural resources |
416,183 |
| Parks and recreation |
79,883 |
| Governmental administration |
742,113 |
| |
|
| Interest on general debt |
473,125 |
| Other and unallocable |
1,017,431 |
| |
|
| Utility expenditure |
13,387 |
| Liquor stores expenditure |
155,149 |
| Insurance trust expenditure |
3,545,668 |
| |
|
| Debt at end of fiscal year |
10,464,215 |
| |
|
| Cash and security holdings |
62,347,180 |