State Government Finances
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| Total revenue |
40,430,664 |
| |
|
| General revenue |
26,722,678 |
| Intergovernmental revenue |
6,769,288 |
| Taxes |
14,482,624 |
| General sales |
4,158,611 |
| Selective sales |
1,878,470 |
| License taxes |
860,536 |
| Individual income tax |
6,333,633 |
| Corporate income tax |
923,359 |
| Other taxes |
328,015 |
| |
|
| Current charges |
3,216,112 |
| Miscellaneous general revenue |
2,254,654 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
13,707,986 |
| |
|
| Total expenditure |
31,004,011 |
| Intergovernmental expenditure |
9,747,672 |
| Direct expenditure |
21,256,339 |
| Current operation |
13,841,379 |
| Capital outlay |
1,848,715 |
| Insurance benefits and repayments |
4,086,042 |
| Assistance and subsidies |
508,765 |
| Interest on debt |
971,438 |
| Exhibit: Salaries and wages |
3,860,864 |
| |
|
| Total expenditure |
31,004,011 |
| General expenditure |
26,912,467 |
| Intergovernmental expenditure |
9,747,672 |
| Direct expenditure |
17,164,795 |
| |
|
| General expenditure, by function: |
|
| Education |
10,176,419 |
| Public welfare |
6,393,090 |
| Hospitals |
951,128 |
| Health |
661,206 |
| Highways |
1,859,187 |
| |
|
| Police protection |
125,814 |
| Correction |
1,027,163 |
| Natural resources |
595,231 |
| Parks and recreation |
35,527 |
| Governmental administration |
641,608 |
| |
|
| Interest on general debt |
971,438 |
| Other and unallocable |
3,474,656 |
| |
|
| Utility expenditure |
5,502 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
4,086,042 |
| |
|
| Debt at end of fiscal year |
21,461,270 |
| |
|
| Cash and security holdings |
99,482,161 |