State Government Finances
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| Total revenue |
32,729,141 |
| |
|
| General revenue |
23,099,370 |
| Intergovernmental revenue |
8,005,044 |
| Taxes |
10,705,687 |
| General sales |
3,272,919 |
| Selective sales |
1,541,579 |
| License taxes |
631,284 |
| Individual income tax |
4,834,820 |
| Corporate income tax |
390,657 |
| Other taxes |
34,428 |
| |
|
| Current charges |
2,299,457 |
| Miscellaneous general revenue |
2,089,182 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
9,629,771 |
| |
|
| Total expenditure |
25,193,426 |
| Intergovernmental expenditure |
5,559,734 |
| Direct expenditure |
19,633,692 |
| Current operation |
13,582,332 |
| Capital outlay |
1,689,175 |
| Insurance benefits and repayments |
2,877,254 |
| Assistance and subsidies |
435,697 |
| Interest on debt |
1,049,234 |
| Exhibit: Salaries and wages |
3,470,202 |
| |
|
| Total expenditure |
25,193,426 |
| General expenditure |
22,316,172 |
| Intergovernmental expenditure |
5,559,734 |
| Direct expenditure |
16,756,438 |
| |
|
| General expenditure, by function: |
|
| Education |
7,964,401 |
| Public welfare |
5,804,854 |
| Hospitals |
1,210,980 |
| Health |
1,077,855 |
| Highways |
2,172,267 |
| |
|
| Police protection |
198,852 |
| Correction |
669,121 |
| Natural resources |
339,545 |
| Parks and recreation |
38,340 |
| Governmental administration |
519,813 |
| |
|
| Interest on general debt |
1,049,234 |
| Other and unallocable |
1,270,910 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
2,877,254 |
| |
|
| Debt at end of fiscal year |
18,715,821 |
| |
|
| Cash and security holdings |
74,552,203 |