State Government Finances
Skip top of page navigation
| Total revenue |
65,908,594 |
| |
|
| General revenue |
50,159,966 |
| Intergovernmental revenue |
11,494,946 |
| Taxes |
29,487,862 |
| General sales |
8,609,639 |
| Selective sales |
3,571,164 |
| License taxes |
1,497,110 |
| Individual income tax |
11,727,192 |
| Corporate income tax |
2,887,137 |
| Other taxes |
1,195,620 |
| |
|
| Current charges |
4,909,172 |
| Miscellaneous general revenue |
4,267,986 |
| |
|
| Utility revenue |
773,920 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
14,974,708 |
| |
|
| Total expenditure |
56,080,207 |
| Intergovernmental expenditure |
10,671,445 |
| Direct expenditure |
45,408,762 |
| Current operation |
29,400,018 |
| Capital outlay |
4,034,822 |
| Insurance benefits and repayments |
9,095,827 |
| Assistance and subsidies |
942,007 |
| Interest on debt |
1,936,088 |
| Exhibit: Salaries and wages |
9,698,478 |
| |
|
| Total expenditure |
56,080,207 |
| General expenditure |
44,924,719 |
| Intergovernmental expenditure |
10,671,445 |
| Direct expenditure |
34,253,274 |
| |
|
| General expenditure, by function: |
|
| Education |
14,867,811 |
| Public welfare |
11,895,707 |
| Hospitals |
1,957,266 |
| Health |
1,311,145 |
| Highways |
2,615,630 |
| |
|
| Police protection |
525,964 |
| Correction |
1,489,950 |
| Natural resources |
537,755 |
| Parks and recreation |
415,141 |
| Governmental administration |
1,774,230 |
| |
|
| Interest on general debt |
1,931,092 |
| Other and unallocable |
5,603,028 |
| |
|
| Utility expenditure |
2,059,661 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
9,095,827 |
| |
|
| Debt at end of fiscal year |
51,384,806 |
| |
|
| Cash and security holdings |
118,338,402 |