State Government Finances
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| Total revenue |
14,183,610 |
| |
|
| General revenue |
9,733,698 |
| Intergovernmental revenue |
2,091,256 |
| Taxes |
6,304,752 |
| General sales |
3,212,848 |
| Selective sales |
1,913,216 |
| License taxes |
522,606 |
| Individual income tax |
0 |
| Corporate income tax |
0 |
| Other taxes |
656,082 |
| |
|
| Current charges |
662,572 |
| Miscellaneous general revenue |
675,118 |
| |
|
| Utility revenue |
74,590 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
4,375,322 |
| |
|
| Total expenditure |
10,755,326 |
| Intergovernmental expenditure |
3,826,539 |
| Direct expenditure |
6,928,787 |
| Current operation |
4,391,712 |
| Capital outlay |
965,809 |
| Insurance benefits and repayments |
1,220,038 |
| Assistance and subsidies |
157,558 |
| Interest on debt |
193,670 |
| Exhibit: Salaries and wages |
1,553,557 |
| |
|
| Total expenditure |
10,755,326 |
| General expenditure |
9,458,516 |
| Intergovernmental expenditure |
3,826,539 |
| Direct expenditure |
5,631,977 |
| |
|
| General expenditure, by function: |
|
| Education |
3,924,517 |
| Public welfare |
1,641,032 |
| Hospitals |
240,770 |
| Health |
263,325 |
| Highways |
810,196 |
| |
|
| Police protection |
96,649 |
| Correction |
294,380 |
| Natural resources |
140,048 |
| Parks and recreation |
23,480 |
| Governmental administration |
341,490 |
| |
|
| Interest on general debt |
189,849 |
| Other and unallocable |
1,492,780 |
| |
|
| Utility expenditure |
76,772 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
1,220,038 |
| |
|
| Debt at end of fiscal year |
4,140,910 |
| |
|
| Cash and security holdings |
27,766,307 |