State Government Finances
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| Total revenue |
47,043,353 |
| |
|
| General revenue |
31,225,741 |
| Intergovernmental revenue |
7,892,810 |
| Taxes |
17,705,980 |
| General sales |
10,861,327 |
| Selective sales |
2,990,584 |
| License taxes |
895,327 |
| Individual income tax |
0 |
| Corporate income tax |
0 |
| Other taxes |
2,958,742 |
| |
|
| Current charges |
3,487,571 |
| Miscellaneous general revenue |
2,139,380 |
| |
|
| Utility revenue |
1,274 |
| Liquor stores revenue |
503,747 |
| Insurance trust revenue(1) |
15,312,591 |
| |
|
| Total expenditure |
36,822,763 |
| Intergovernmental expenditure |
8,602,204 |
| Direct expenditure |
28,220,559 |
| Current operation |
18,225,974 |
| Capital outlay |
3,086,042 |
| Insurance benefits and repayments |
4,657,200 |
| Assistance and subsidies |
1,310,970 |
| Interest on debt |
940,373 |
| Exhibit: Salaries and wages |
5,775,895 |
| |
|
| Total expenditure |
36,822,763 |
| General expenditure |
31,671,480 |
| Intergovernmental expenditure |
8,602,204 |
| Direct expenditure |
23,069,276 |
| |
|
| General expenditure, by function: |
|
| Education |
13,027,431 |
| Public welfare |
6,982,213 |
| Hospitals |
1,598,218 |
| Health |
1,416,206 |
| Highways |
2,764,159 |
| |
|
| Police protection |
311,756 |
| Correction |
1,090,342 |
| Natural resources |
799,327 |
| Parks and recreation |
133,020 |
| Governmental administration |
714,346 |
| |
|
| Interest on general debt |
940,373 |
| Other and unallocable |
1,894,089 |
| |
|
| Utility expenditure |
60,285 |
| Liquor stores expenditure |
433,798 |
| Insurance trust expenditure |
4,657,200 |
| |
|
| Debt at end of fiscal year |
21,058,558 |
| |
|
| Cash and security holdings |
85,562,053 |