State Government Finances
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| Total revenue |
113,832,250 |
| |
|
| General revenue |
87,967,705 |
| Intergovernmental revenue |
28,283,467 |
| Taxes |
40,314,714 |
| General sales |
20,434,675 |
| Selective sales |
11,376,709 |
| License taxes |
5,735,796 |
| Individual income tax |
0 |
| Corporate income tax |
0 |
| Other taxes |
2,767,534 |
| |
|
| Current charges |
9,638,571 |
| Miscellaneous general revenue |
9,730,953 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
25,864,545 |
| |
|
| Total expenditure |
90,852,662 |
| Intergovernmental expenditure |
21,919,511 |
| Direct expenditure |
68,933,151 |
| Current operation |
47,657,536 |
| Capital outlay |
8,631,940 |
| Insurance benefits and repayments |
9,855,992 |
| Assistance and subsidies |
1,743,694 |
| Interest on debt |
1,043,989 |
| Exhibit: Salaries and wages |
13,203,180 |
| |
|
| Total expenditure |
90,852,662 |
| General expenditure |
80,996,670 |
| Intergovernmental expenditure |
21,919,511 |
| Direct expenditure |
59,077,159 |
| |
|
| General expenditure, by function: |
|
| Education |
34,388,986 |
| Public welfare |
20,646,360 |
| Hospitals |
3,354,284 |
| Health |
2,232,519 |
| Highways |
8,133,944 |
| |
|
| Police protection |
611,716 |
| Correction |
3,302,304 |
| Natural resources |
937,878 |
| Parks and recreation |
107,938 |
| Governmental administration |
1,695,827 |
| |
|
| Interest on general debt |
1,043,989 |
| Other and unallocable |
4,540,925 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
9,855,992 |
| |
|
| Debt at end of fiscal year |
24,256,461 |
| |
|
| Cash and security holdings |
268,829,133 |