State Government Finances
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| Total revenue |
15,605,130 |
| |
|
| General revenue |
12,610,444 |
| Intergovernmental revenue |
3,156,389 |
| Taxes |
6,893,359 |
| General sales |
2,242,025 |
| Selective sales |
815,004 |
| License taxes |
302,685 |
| Individual income tax |
2,744,934 |
| Corporate income tax |
527,427 |
| Other taxes |
261,284 |
| |
|
| Current charges |
1,796,939 |
| Miscellaneous general revenue |
763,757 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
2,994,686 |
| |
|
| Total expenditure |
13,824,469 |
| Intergovernmental expenditure |
3,869,984 |
| Direct expenditure |
9,954,485 |
| Current operation |
7,111,576 |
| Capital outlay |
1,161,899 |
| Insurance benefits and repayments |
1,201,935 |
| Assistance and subsidies |
171,658 |
| Interest on debt |
307,417 |
| Exhibit: Salaries and wages |
3,181,738 |
| |
|
| Total expenditure |
13,824,469 |
| General expenditure |
12,622,534 |
| Intergovernmental expenditure |
3,869,984 |
| Direct expenditure |
8,752,550 |
| |
|
| General expenditure, by function: |
|
| Education |
5,329,513 |
| Public welfare |
2,970,898 |
| Hospitals |
928,087 |
| Health |
179,841 |
| Highways |
1,240,990 |
| |
|
| Police protection |
108,582 |
| Correction |
317,649 |
| Natural resources |
200,351 |
| Parks and recreation |
30,068 |
| Governmental administration |
429,297 |
| |
|
| Interest on general debt |
307,417 |
| Other and unallocable |
579,841 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
1,201,935 |
| |
|
| Debt at end of fiscal year |
5,893,923 |
| |
|
| Cash and security holdings |
22,256,339 |