State Government Finances
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| Total revenue |
113,389,307 |
| |
|
| General revenue |
186,314,745 |
| Intergovernmental revenue |
60,516,817 |
| Taxes |
101,007,459 |
| General sales |
28,972,302 |
| Selective sales |
7,409,041 |
| License taxes |
8,371,914 |
| Individual income tax |
44,355,959 |
| Corporate income tax |
9,535,679 |
| Other taxes |
2,362,564 |
| |
|
| Current charges |
14,216,065 |
| Miscellaneous general revenue |
10,574,404 |
| |
|
| Utility revenue |
4,652,318 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
-77,577,756 |
| |
|
| Total expenditure |
253,940,464 |
| Intergovernmental expenditure |
94,909,240 |
| Direct expenditure |
159,031,224 |
| Current operation |
103,604,985 |
| Capital outlay |
8,965,869 |
| Insurance benefits and repayments |
38,184,029 |
| Assistance and subsidies |
2,055,490 |
| Interest on debt |
6,220,851 |
| Exhibit: Salaries and wages |
28,307,687 |
| |
|
| Total expenditure |
253,940,464 |
| General expenditure |
211,083,320 |
| Intergovernmental expenditure |
94,909,240 |
| Direct expenditure |
116,174,080 |
| |
|
| General expenditure, by function: |
|
| Education |
73,248,498 |
| Public welfare |
63,579,401 |
| Hospitals |
7,276,117 |
| Health |
10,932,467 |
| Highways |
10,731,047 |
| |
|
| Police protection |
1,683,827 |
| Correction |
9,110,775 |
| Natural resources |
4,590,592 |
| Parks and recreation |
416,813 |
| Governmental administration |
8,461,946 |
| |
|
| Interest on general debt |
5,839,851 |
| Other and unallocable |
15,211,986 |
| |
|
| Utility expenditure |
4,673,115 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
38,184,029 |
| |
|
| Debt at end of fiscal year |
134,571,934 |
| |
|
| Cash and security holdings |
441,093,978 |