State Government Finances
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| Total revenue |
36,802,442 |
| |
|
| General revenue |
26,948,900 |
| Intergovernmental revenue |
7,397,857 |
| Taxes |
14,839,634 |
| General sales |
9,147,303 |
| Selective sales |
2,495,005 |
| License taxes |
726,406 |
| Individual income tax |
0 |
| Corporate income tax |
0 |
| Other taxes |
2,470,920 |
| |
|
| Current charges |
3,091,506 |
| Miscellaneous general revenue |
1,619,903 |
| |
|
| Utility revenue |
1,238 |
| Liquor stores revenue |
465,896 |
| Insurance trust revenue(1) |
9,386,408 |
| |
|
| Total expenditure |
33,047,710 |
| Intergovernmental expenditure |
7,443,361 |
| Direct expenditure |
25,604,349 |
| Current operation |
17,037,896 |
| Capital outlay |
2,486,453 |
| Insurance benefits and repayments |
4,428,008 |
| Assistance and subsidies |
869,203 |
| Interest on debt |
782,789 |
| Exhibit: Salaries and wages |
5,265,925 |
| |
|
| Total expenditure |
33,047,710 |
| General expenditure |
28,203,780 |
| Intergovernmental expenditure |
7,443,361 |
| Direct expenditure |
20,760,419 |
| |
|
| General expenditure, by function: |
|
| Education |
11,474,156 |
| Public welfare |
6,717,693 |
| Hospitals |
1,438,941 |
| Health |
1,380,246 |
| Highways |
2,209,778 |
| |
|
| Police protection |
271,573 |
| Correction |
901,258 |
| Natural resources |
668,704 |
| Parks and recreation |
117,010 |
| Governmental administration |
622,545 |
| |
|
| Interest on general debt |
782,789 |
| Other and unallocable |
1,619,087 |
| |
|
| Utility expenditure |
36,683 |
| Liquor stores expenditure |
379,239 |
| Insurance trust expenditure |
4,428,008 |
| |
|
| Debt at end of fiscal year |
17,023,263 |
| |
|
| Cash and security holdings |
74,261,157 |