State Government Finances
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| Total revenue |
23,716,174 |
| |
|
| General revenue |
20,305,857 |
| Intergovernmental revenue |
7,587,498 |
| Taxes |
8,529,676 |
| General sales |
2,221,506 |
| Selective sales |
2,012,389 |
| License taxes |
481,969 |
| Individual income tax |
2,766,239 |
| Corporate income tax |
558,768 |
| Other taxes |
488,805 |
| |
|
| Current charges |
2,831,624 |
| Miscellaneous general revenue |
1,357,059 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
223,065 |
| Insurance trust revenue(1) |
3,187,252 |
| |
|
| Total expenditure |
21,550,799 |
| Intergovernmental expenditure |
5,759,949 |
| Direct expenditure |
15,790,850 |
| Current operation |
11,339,119 |
| Capital outlay |
1,798,557 |
| Insurance benefits and repayments |
2,051,175 |
| Assistance and subsidies |
353,647 |
| Interest on debt |
248,352 |
| Exhibit: Salaries and wages |
3,476,311 |
| |
|
| Total expenditure |
21,550,799 |
| General expenditure |
19,300,385 |
| Intergovernmental expenditure |
5,759,949 |
| Direct expenditure |
13,540,436 |
| |
|
| General expenditure, by function: |
|
| Education |
8,623,930 |
| Public welfare |
4,514,070 |
| Hospitals |
1,546,113 |
| Health |
525,940 |
| Highways |
1,336,413 |
| |
|
| Police protection |
161,873 |
| Correction |
449,068 |
| Natural resources |
279,625 |
| Parks and recreation |
37,387 |
| Governmental administration |
480,914 |
| |
|
| Interest on general debt |
248,352 |
| Other and unallocable |
1,096,700 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
199,239 |
| Insurance trust expenditure |
2,051,175 |
| |
|
| Debt at end of fiscal year |
6,372,976 |
| |
|
| Cash and security holdings |
38,674,339 |