State Government Finances
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| Total revenue |
30,674,935 |
| |
|
| General revenue |
17,098,318 |
| Intergovernmental revenue |
4,945,045 |
| Taxes |
7,742,862 |
| General sales |
0 |
| Selective sales |
782,874 |
| License taxes |
832,937 |
| Individual income tax |
5,595,831 |
| Corporate income tax |
405,857 |
| Other taxes |
125,363 |
| |
|
| Current charges |
2,209,940 |
| Miscellaneous general revenue |
2,200,471 |
| |
|
| Utility revenue |
367 |
| Liquor stores revenue |
375,753 |
| Insurance trust revenue(1) |
13,200,497 |
| |
|
| Total expenditure |
20,605,597 |
| Intergovernmental expenditure |
5,047,346 |
| Direct expenditure |
15,558,251 |
| Current operation |
9,657,585 |
| Capital outlay |
1,305,315 |
| Insurance benefits and repayments |
3,699,819 |
| Assistance and subsidies |
386,890 |
| Interest on debt |
508,642 |
| Exhibit: Salaries and wages |
3,608,556 |
| |
|
| Total expenditure |
20,605,597 |
| General expenditure |
16,703,334 |
| Intergovernmental expenditure |
5,047,346 |
| Direct expenditure |
11,655,988 |
| |
|
| General expenditure, by function: |
|
| Education |
6,076,628 |
| Public welfare |
3,854,060 |
| Hospitals |
1,002,426 |
| Health |
415,065 |
| Highways |
1,524,387 |
| |
|
| Police protection |
228,593 |
| Correction |
697,622 |
| Natural resources |
392,433 |
| Parks and recreation |
87,041 |
| Governmental administration |
896,099 |
| |
|
| Interest on general debt |
508,642 |
| Other and unallocable |
1,020,338 |
| |
|
| Utility expenditure |
6,096 |
| Liquor stores expenditure |
196,348 |
| Insurance trust expenditure |
3,699,819 |
| |
|
| Debt at end of fiscal year |
11,204,421 |
| |
|
| Cash and security holdings |
79,355,765 |