State Government Finances
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| Total revenue |
83,112,062 |
| |
|
| General revenue |
59,113,680 |
| Intergovernmental revenue |
16,093,568 |
| Taxes |
30,837,657 |
| General sales |
8,661,711 |
| Selective sales |
5,820,832 |
| License taxes |
2,847,005 |
| Individual income tax |
9,812,726 |
| Corporate income tax |
2,286,527 |
| Other taxes |
1,408,856 |
| |
|
| Current charges |
6,647,661 |
| Miscellaneous general revenue |
5,534,794 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
1,349,124 |
| Insurance trust revenue(1) |
22,649,258 |
| |
|
| Total expenditure |
68,129,771 |
| Intergovernmental expenditure |
17,009,062 |
| Direct expenditure |
51,120,709 |
| Current operation |
34,032,864 |
| Capital outlay |
5,005,455 |
| Insurance benefits and repayments |
8,464,813 |
| Assistance and subsidies |
1,849,632 |
| Interest on debt |
1,767,945 |
| Exhibit: Salaries and wages |
7,866,416 |
| |
|
| Total expenditure |
68,129,771 |
| General expenditure |
58,347,857 |
| Intergovernmental expenditure |
17,009,062 |
| Direct expenditure |
41,338,795 |
| |
|
| General expenditure, by function: |
|
| Education |
18,268,768 |
| Public welfare |
19,147,093 |
| Hospitals |
2,523,454 |
| Health |
1,779,089 |
| Highways |
5,953,540 |
| |
|
| Police protection |
719,268 |
| Correction |
1,720,374 |
| Natural resources |
622,515 |
| Parks and recreation |
259,693 |
| Governmental administration |
2,480,029 |
| |
|
| Interest on general debt |
1,767,945 |
| Other and unallocable |
3,106,089 |
| |
|
| Utility expenditure |
49,255 |
| Liquor stores expenditure |
1,267,846 |
| Insurance trust expenditure |
8,464,813 |
| |
|
| Debt at end of fiscal year |
37,078,731 |
| |
|
| Cash and security holdings |
150,326,393 |