State Government Finances
Skip top of page navigation
| Total revenue |
87,316,967 |
| |
|
| General revenue |
53,035,118 |
| Intergovernmental revenue |
16,691,614 |
| Taxes |
25,697,905 |
| General sales |
7,750,543 |
| Selective sales |
4,697,455 |
| License taxes |
2,322,424 |
| Individual income tax |
9,722,928 |
| Corporate income tax |
1,125,654 |
| Other taxes |
78,901 |
| |
|
| Current charges |
6,606,297 |
| Miscellaneous general revenue |
4,039,302 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
687,997 |
| Insurance trust revenue(1) |
33,593,852 |
| |
|
| Total expenditure |
66,494,460 |
| Intergovernmental expenditure |
18,042,563 |
| Direct expenditure |
48,451,897 |
| Current operation |
29,490,697 |
| Capital outlay |
3,819,803 |
| Insurance benefits and repayments |
11,823,545 |
| Assistance and subsidies |
1,922,679 |
| Interest on debt |
1,395,173 |
| Exhibit: Salaries and wages |
7,502,351 |
| |
|
| Total expenditure |
66,494,460 |
| General expenditure |
54,240,373 |
| Intergovernmental expenditure |
18,042,563 |
| Direct expenditure |
36,197,810 |
| |
|
| General expenditure, by function: |
|
| Education |
19,699,442 |
| Public welfare |
16,352,684 |
| Hospitals |
1,958,958 |
| Health |
2,537,498 |
| Highways |
3,479,916 |
| |
|
| Police protection |
221,605 |
| Correction |
1,335,897 |
| Natural resources |
381,157 |
| Parks and recreation |
101,587 |
| Governmental administration |
1,826,756 |
| |
|
| Interest on general debt |
1,395,173 |
| Other and unallocable |
4,949,700 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
430,542 |
| Insurance trust expenditure |
11,823,545 |
| |
|
| Debt at end of fiscal year |
26,065,238 |
| |
|
| Cash and security holdings |
199,957,033 |