State Government Finances
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| Total revenue |
26,823,681 |
| |
|
| General revenue |
22,989,680 |
| Intergovernmental revenue |
9,369,725 |
| Taxes |
8,185,563 |
| General sales |
2,097,434 |
| Selective sales |
2,136,804 |
| License taxes |
492,844 |
| Individual income tax |
2,589,249 |
| Corporate income tax |
428,245 |
| Other taxes |
440,987 |
| |
|
| Current charges |
4,105,973 |
| Miscellaneous general revenue |
1,328,419 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
252,034 |
| Insurance trust revenue(1) |
3,581,967 |
| |
|
| Total expenditure |
27,699,687 |
| Intergovernmental expenditure |
6,604,013 |
| Direct expenditure |
21,095,674 |
| Current operation |
14,664,600 |
| Capital outlay |
2,074,629 |
| Insurance benefits and repayments |
3,441,537 |
| Assistance and subsidies |
542,260 |
| Interest on debt |
372,648 |
| Exhibit: Salaries and wages |
4,444,987 |
| |
|
| Total expenditure |
27,699,687 |
| General expenditure |
24,016,434 |
| Intergovernmental expenditure |
6,604,013 |
| Direct expenditure |
17,412,421 |
| |
|
| General expenditure, by function: |
|
| Education |
10,555,436 |
| Public welfare |
6,032,533 |
| Hospitals |
2,043,064 |
| Health |
608,732 |
| Highways |
1,514,572 |
| |
|
| Police protection |
188,062 |
| Correction |
551,544 |
| Natural resources |
328,307 |
| Parks and recreation |
43,674 |
| Governmental administration |
589,904 |
| |
|
| Interest on general debt |
372,648 |
| Other and unallocable |
1,187,958 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
241,716 |
| Insurance trust expenditure |
3,441,537 |
| |
|
| Debt at end of fiscal year |
8,785,245 |
| |
|
| Cash and security holdings |
34,217,563 |