State Government Finances
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| Total revenue |
27,147,360 |
| |
|
| General revenue |
20,898,228 |
| Intergovernmental revenue |
7,127,552 |
| Taxes |
8,868,314 |
| General sales |
2,278,027 |
| Selective sales |
2,112,359 |
| License taxes |
477,462 |
| Individual income tax |
3,019,510 |
| Corporate income tax |
505,886 |
| Other taxes |
475,070 |
| |
|
| Current charges |
3,191,790 |
| Miscellaneous general revenue |
1,710,572 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
236,032 |
| Insurance trust revenue(1) |
6,013,100 |
| |
|
| Total expenditure |
23,492,507 |
| Intergovernmental expenditure |
6,088,940 |
| Direct expenditure |
17,403,567 |
| Current operation |
12,520,463 |
| Capital outlay |
1,871,280 |
| Insurance benefits and repayments |
2,319,053 |
| Assistance and subsidies |
409,178 |
| Interest on debt |
283,593 |
| Exhibit: Salaries and wages |
3,795,023 |
| |
|
| Total expenditure |
23,492,507 |
| General expenditure |
20,974,219 |
| Intergovernmental expenditure |
6,088,940 |
| Direct expenditure |
14,885,279 |
| |
|
| General expenditure, by function: |
|
| Education |
9,650,536 |
| Public welfare |
4,768,598 |
| Hospitals |
1,622,375 |
| Health |
643,313 |
| Highways |
1,358,627 |
| |
|
| Police protection |
167,962 |
| Correction |
514,385 |
| Natural resources |
277,607 |
| Parks and recreation |
29,410 |
| Governmental administration |
551,538 |
| |
|
| Interest on general debt |
283,593 |
| Other and unallocable |
1,106,275 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
199,235 |
| Insurance trust expenditure |
2,319,053 |
| |
|
| Debt at end of fiscal year |
7,059,343 |
| |
|
| Cash and security holdings |
43,938,197 |