State Government Finances
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| Total revenue |
25,847,433 |
| |
|
| General revenue |
23,277,784 |
| Intergovernmental revenue |
8,661,090 |
| Taxes |
10,007,292 |
| General sales |
6,118,001 |
| Selective sales |
1,529,574 |
| License taxes |
1,089,682 |
| Individual income tax |
155,333 |
| Corporate income tax |
805,601 |
| Other taxes |
309,101 |
| |
|
| Current charges |
1,697,755 |
| Miscellaneous general revenue |
2,911,647 |
| |
|
| Utility revenue |
7 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
2,569,642 |
| |
|
| Total expenditure |
23,953,512 |
| Intergovernmental expenditure |
5,705,768 |
| Direct expenditure |
18,247,744 |
| Current operation |
14,242,907 |
| Capital outlay |
1,352,399 |
| Insurance benefits and repayments |
1,479,818 |
| Assistance and subsidies |
995,637 |
| Interest on debt |
176,983 |
| Exhibit: Salaries and wages |
3,157,491 |
| |
|
| Total expenditure |
23,953,512 |
| General expenditure |
22,468,580 |
| Intergovernmental expenditure |
5,705,768 |
| Direct expenditure |
16,762,812 |
| |
|
| General expenditure, by function: |
|
| Education |
7,027,938 |
| Public welfare |
9,288,274 |
| Hospitals |
387,123 |
| Health |
966,340 |
| Highways |
1,631,873 |
| |
|
| Police protection |
152,976 |
| Correction |
619,807 |
| Natural resources |
214,884 |
| Parks and recreation |
105,402 |
| Governmental administration |
604,704 |
| |
|
| Interest on general debt |
176,983 |
| Other and unallocable |
1,292,276 |
| |
|
| Utility expenditure |
5,114 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
1,479,818 |
| |
|
| Debt at end of fiscal year |
3,574,196 |
| |
|
| Cash and security holdings |
32,361,649 |