State Government Finances
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| Total revenue |
30,358,133 |
| |
|
| General revenue |
29,869,122 |
| Intergovernmental revenue |
14,180,841 |
| Taxes |
11,003,870 |
| General sales |
3,459,383 |
| Selective sales |
2,079,507 |
| License taxes |
498,612 |
| Individual income tax |
3,169,686 |
| Corporate income tax |
703,196 |
| Other taxes |
1,093,486 |
| |
|
| Current charges |
1,912,986 |
| Miscellaneous general revenue |
2,771,425 |
| |
|
| Utility revenue |
7,739 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
481,272 |
| |
|
| Total expenditure |
33,003,289 |
| Intergovernmental expenditure |
6,022,791 |
| Direct expenditure |
26,980,498 |
| Current operation |
19,617,473 |
| Capital outlay |
2,813,306 |
| Insurance benefits and repayments |
3,014,667 |
| Assistance and subsidies |
631,391 |
| Interest on debt |
903,661 |
| Exhibit: Salaries and wages |
4,262,552 |
| |
|
| Total expenditure |
33,003,289 |
| General expenditure |
29,983,212 |
| Intergovernmental expenditure |
6,022,791 |
| Direct expenditure |
23,960,421 |
| |
|
| General expenditure, by function: |
|
| Education |
9,083,468 |
| Public welfare |
5,828,886 |
| Hospitals |
1,021,434 |
| Health |
640,753 |
| Highways |
2,132,077 |
| |
|
| Police protection |
349,563 |
| Correction |
773,076 |
| Natural resources |
579,131 |
| Parks and recreation |
371,160 |
| Governmental administration |
929,882 |
| |
|
| Interest on general debt |
903,661 |
| Other and unallocable |
7,370,121 |
| |
|
| Utility expenditure |
5,410 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
3,014,667 |
| |
|
| Debt at end of fiscal year |
16,387,658 |
| |
|
| Cash and security holdings |
59,253,651 |