State Government Finances
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| Total revenue |
23,100,188 |
| |
|
| General revenue |
27,210,832 |
| Intergovernmental revenue |
12,521,094 |
| Taxes |
10,201,931 |
| General sales |
2,963,758 |
| Selective sales |
2,239,146 |
| License taxes |
464,971 |
| Individual income tax |
2,940,633 |
| Corporate income tax |
612,545 |
| Other taxes |
980,878 |
| |
|
| Current charges |
2,056,978 |
| Miscellaneous general revenue |
2,430,829 |
| |
|
| Utility revenue |
6,767 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
-4,117,411 |
| |
|
| Total expenditure |
32,355,021 |
| Intergovernmental expenditure |
6,505,389 |
| Direct expenditure |
25,849,632 |
| Current operation |
17,642,539 |
| Capital outlay |
3,158,557 |
| Insurance benefits and repayments |
3,443,816 |
| Assistance and subsidies |
650,613 |
| Interest on debt |
954,107 |
| Exhibit: Salaries and wages |
4,569,340 |
| |
|
| Total expenditure |
32,355,021 |
| General expenditure |
28,905,535 |
| Intergovernmental expenditure |
6,505,389 |
| Direct expenditure |
22,400,146 |
| |
|
| General expenditure, by function: |
|
| Education |
9,239,286 |
| Public welfare |
6,123,351 |
| Hospitals |
1,049,897 |
| Health |
672,118 |
| Highways |
2,666,699 |
| |
|
| Police protection |
343,922 |
| Correction |
832,499 |
| Natural resources |
639,880 |
| Parks and recreation |
290,996 |
| Governmental administration |
954,841 |
| |
|
| Interest on general debt |
954,107 |
| Other and unallocable |
5,137,939 |
| |
|
| Utility expenditure |
5,670 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
3,443,816 |
| |
|
| Debt at end of fiscal year |
17,504,772 |
| |
|
| Cash and security holdings |
51,105,720 |