State Government Finances
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| Total revenue |
31,885,916 |
| |
|
| General revenue |
26,192,089 |
| Intergovernmental revenue |
8,123,983 |
| Taxes |
14,404,976 |
| General sales |
6,612,350 |
| Selective sales |
1,677,310 |
| License taxes |
413,204 |
| Individual income tax |
3,747,387 |
| Corporate income tax |
986,170 |
| Other taxes |
968,555 |
| |
|
| Current charges |
1,598,695 |
| Miscellaneous general revenue |
2,064,435 |
| |
|
| Utility revenue |
28,301 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
5,665,526 |
| |
|
| Total expenditure |
28,828,472 |
| Intergovernmental expenditure |
10,341,643 |
| Direct expenditure |
18,486,829 |
| Current operation |
13,394,918 |
| Capital outlay |
1,313,852 |
| Insurance benefits and repayments |
2,828,181 |
| Assistance and subsidies |
480,745 |
| Interest on debt |
469,133 |
| Exhibit: Salaries and wages |
3,152,977 |
| |
|
| Total expenditure |
28,828,472 |
| General expenditure |
25,969,333 |
| Intergovernmental expenditure |
10,341,643 |
| Direct expenditure |
15,627,690 |
| |
|
| General expenditure, by function: |
|
| Education |
9,160,086 |
| Public welfare |
7,249,710 |
| Hospitals |
70,490 |
| Health |
1,450,493 |
| Highways |
2,019,439 |
| |
|
| Police protection |
252,728 |
| Correction |
946,922 |
| Natural resources |
336,109 |
| Parks and recreation |
204,024 |
| Governmental administration |
706,242 |
| |
|
| Interest on general debt |
466,409 |
| Other and unallocable |
3,106,681 |
| |
|
| Utility expenditure |
30,958 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
2,828,181 |
| |
|
| Debt at end of fiscal year |
9,546,428 |
| |
|
| Cash and security holdings |
49,675,743 |