State Government Finances
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| Total revenue |
35,166,780 |
| |
|
| General revenue |
27,554,325 |
| Intergovernmental revenue |
7,199,413 |
| Taxes |
15,094,183 |
| General sales |
3,447,828 |
| Selective sales |
2,364,058 |
| License taxes |
722,214 |
| Individual income tax |
6,679,168 |
| Corporate income tax |
782,030 |
| Other taxes |
1,098,885 |
| |
|
| Current charges |
2,838,077 |
| Miscellaneous general revenue |
2,422,652 |
| |
|
| Utility revenue |
116,237 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
7,496,218 |
| |
|
| Total expenditure |
31,694,663 |
| Intergovernmental expenditure |
7,568,283 |
| Direct expenditure |
24,126,380 |
| Current operation |
17,258,347 |
| Capital outlay |
2,117,378 |
| Insurance benefits and repayments |
2,689,022 |
| Assistance and subsidies |
1,091,802 |
| Interest on debt |
969,831 |
| Exhibit: Salaries and wages |
4,512,655 |
| |
|
| Total expenditure |
31,694,663 |
| General expenditure |
28,453,801 |
| Intergovernmental expenditure |
7,568,283 |
| Direct expenditure |
20,885,518 |
| |
|
| General expenditure, by function: |
|
| Education |
9,705,518 |
| Public welfare |
6,847,770 |
| Hospitals |
494,736 |
| Health |
1,890,053 |
| Highways |
2,396,270 |
| |
|
| Police protection |
419,201 |
| Correction |
1,376,322 |
| Natural resources |
519,805 |
| Parks and recreation |
269,792 |
| Governmental administration |
1,246,007 |
| |
|
| Interest on general debt |
969,831 |
| Other and unallocable |
2,318,496 |
| |
|
| Utility expenditure |
551,840 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
2,689,022 |
| |
|
| Debt at end of fiscal year |
20,911,519 |
| |
|
| Cash and security holdings |
63,165,594 |