State Government Finances
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| Total revenue |
95,820,765 |
| |
|
| General revenue |
75,790,951 |
| Intergovernmental revenue |
26,578,629 |
| Taxes |
32,784,942 |
| General sales |
16,356,284 |
| Selective sales |
9,494,557 |
| License taxes |
4,484,915 |
| Individual income tax |
0 |
| Corporate income tax |
0 |
| Other taxes |
2,449,186 |
| |
|
| Current charges |
7,887,013 |
| Miscellaneous general revenue |
8,540,367 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
20,029,814 |
| |
|
| Total expenditure |
81,277,051 |
| Intergovernmental expenditure |
17,489,900 |
| Direct expenditure |
63,787,151 |
| Current operation |
43,135,484 |
| Capital outlay |
8,835,806 |
| Insurance benefits and repayments |
9,464,996 |
| Assistance and subsidies |
1,517,063 |
| Interest on debt |
833,802 |
| Exhibit: Salaries and wages |
12,620,866 |
| |
|
| Total expenditure |
81,277,051 |
| General expenditure |
71,796,164 |
| Intergovernmental expenditure |
17,489,900 |
| Direct expenditure |
54,306,264 |
| |
|
| General expenditure, by function: |
|
| Education |
29,349,306 |
| Public welfare |
19,728,003 |
| Hospitals |
2,940,405 |
| Health |
928,865 |
| Highways |
7,307,878 |
| |
|
| Police protection |
491,572 |
| Correction |
3,040,583 |
| Natural resources |
1,029,200 |
| Parks and recreation |
117,812 |
| Governmental administration |
1,457,253 |
| |
|
| Interest on general debt |
833,802 |
| Other and unallocable |
4,571,485 |
| |
|
| Utility expenditure |
15,891 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
9,464,996 |
| |
|
| Debt at end of fiscal year |
18,153,032 |
| |
|
| Cash and security holdings |
206,403,264 |