State Government Finances
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| Total revenue |
34,243,202 |
| |
|
| General revenue |
24,611,203 |
| Intergovernmental revenue |
6,693,670 |
| Taxes |
13,152,250 |
| General sales |
4,039,450 |
| Selective sales |
1,751,283 |
| License taxes |
798,872 |
| Individual income tax |
5,465,082 |
| Corporate income tax |
782,742 |
| Other taxes |
314,821 |
| |
|
| Current charges |
2,745,155 |
| Miscellaneous general revenue |
2,020,128 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
9,631,999 |
| |
|
| Total expenditure |
28,828,312 |
| Intergovernmental expenditure |
9,200,766 |
| Direct expenditure |
19,627,546 |
| Current operation |
12,755,417 |
| Capital outlay |
1,856,671 |
| Insurance benefits and repayments |
3,657,228 |
| Assistance and subsidies |
503,089 |
| Interest on debt |
855,141 |
| Exhibit: Salaries and wages |
3,547,388 |
| |
|
| Total expenditure |
28,828,312 |
| General expenditure |
25,168,165 |
| Intergovernmental expenditure |
9,200,766 |
| Direct expenditure |
15,967,399 |
| |
|
| General expenditure, by function: |
|
| Education |
9,263,815 |
| Public welfare |
6,082,601 |
| Hospitals |
837,817 |
| Health |
570,744 |
| Highways |
1,768,324 |
| |
|
| Police protection |
118,470 |
| Correction |
931,325 |
| Natural resources |
596,166 |
| Parks and recreation |
59,511 |
| Governmental administration |
606,597 |
| |
|
| Interest on general debt |
855,141 |
| Other and unallocable |
3,477,654 |
| |
|
| Utility expenditure |
2,919 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
3,657,228 |
| |
|
| Debt at end of fiscal year |
18,763,197 |
| |
|
| Cash and security holdings |
83,831,911 |