State Government Finances
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| Total revenue |
69,760,398 |
| |
|
| General revenue |
54,094,773 |
| Intergovernmental revenue |
16,724,033 |
| Taxes |
27,262,969 |
| General sales |
8,064,868 |
| Selective sales |
5,162,344 |
| License taxes |
2,725,459 |
| Individual income tax |
8,275,589 |
| Corporate income tax |
1,703,295 |
| Other taxes |
1,331,414 |
| |
|
| Current charges |
6,100,966 |
| Miscellaneous general revenue |
4,006,805 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
1,171,179 |
| Insurance trust revenue(1) |
14,494,446 |
| |
|
| Total expenditure |
63,880,777 |
| Intergovernmental expenditure |
13,307,866 |
| Direct expenditure |
50,572,911 |
| Current operation |
34,780,820 |
| Capital outlay |
5,132,097 |
| Insurance benefits and repayments |
7,881,626 |
| Assistance and subsidies |
1,568,000 |
| Interest on debt |
1,210,368 |
| Exhibit: Salaries and wages |
7,560,623 |
| |
|
| Total expenditure |
63,880,777 |
| General expenditure |
54,866,652 |
| Intergovernmental expenditure |
13,307,866 |
| Direct expenditure |
41,558,786 |
| |
|
| General expenditure, by function: |
|
| Education |
16,651,574 |
| Public welfare |
19,443,499 |
| Hospitals |
2,276,713 |
| Health |
1,767,737 |
| Highways |
5,881,440 |
| |
|
| Police protection |
615,176 |
| Correction |
1,713,859 |
| Natural resources |
527,883 |
| Parks and recreation |
138,976 |
| Governmental administration |
2,237,452 |
| |
|
| Interest on general debt |
1,210,368 |
| Other and unallocable |
2,401,975 |
| |
|
| Utility expenditure |
50,992 |
| Liquor stores expenditure |
1,081,507 |
| Insurance trust expenditure |
7,881,626 |
| |
|
| Debt at end of fiscal year |
27,573,088 |
| |
|
| Cash and security holdings |
113,364,309 |