State Government Finances
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| Total revenue |
37,036,660 |
| |
|
| General revenue |
30,201,401 |
| Intergovernmental revenue |
6,303,650 |
| Taxes |
15,918,847 |
| General sales |
3,093,725 |
| Selective sales |
2,385,204 |
| License taxes |
622,941 |
| Individual income tax |
8,352,366 |
| Corporate income tax |
605,959 |
| Other taxes |
858,652 |
| |
|
| Current charges |
5,018,271 |
| Miscellaneous general revenue |
2,960,633 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
439,340 |
| Insurance trust revenue(1) |
6,395,919 |
| |
|
| Total expenditure |
32,708,720 |
| Intergovernmental expenditure |
9,720,411 |
| Direct expenditure |
22,988,309 |
| Current operation |
16,885,512 |
| Capital outlay |
1,965,481 |
| Insurance benefits and repayments |
2,357,574 |
| Assistance and subsidies |
1,121,166 |
| Interest on debt |
658,576 |
| Exhibit: Salaries and wages |
5,165,696 |
| |
|
| Total expenditure |
32,708,720 |
| General expenditure |
29,944,318 |
| Intergovernmental expenditure |
9,720,411 |
| Direct expenditure |
20,223,907 |
| |
|
| General expenditure, by function: |
|
| Education |
11,617,866 |
| Public welfare |
6,098,229 |
| Hospitals |
2,236,882 |
| Health |
749,046 |
| Highways |
2,671,290 |
| |
|
| Police protection |
587,557 |
| Correction |
1,285,925 |
| Natural resources |
184,910 |
| Parks and recreation |
75,955 |
| Governmental administration |
989,459 |
| |
|
| Interest on general debt |
658,576 |
| Other and unallocable |
2,788,623 |
| |
|
| Utility expenditure |
40,197 |
| Liquor stores expenditure |
366,631 |
| Insurance trust expenditure |
2,357,574 |
| |
|
| Debt at end of fiscal year |
16,901,057 |
| |
|
| Cash and security holdings |
65,500,814 |