State Government Finances
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| Total revenue |
16,545,579 |
| |
|
| General revenue |
14,215,169 |
| Intergovernmental revenue |
4,624,104 |
| Taxes |
6,492,996 |
| General sales |
2,150,270 |
| Selective sales |
812,404 |
| License taxes |
304,342 |
| Individual income tax |
2,687,542 |
| Corporate income tax |
352,419 |
| Other taxes |
186,019 |
| |
|
| Current charges |
2,200,168 |
| Miscellaneous general revenue |
897,901 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
2,330,410 |
| |
|
| Total expenditure |
16,583,949 |
| Intergovernmental expenditure |
4,176,958 |
| Direct expenditure |
12,406,991 |
| Current operation |
8,429,435 |
| Capital outlay |
1,019,106 |
| Insurance benefits and repayments |
2,408,383 |
| Assistance and subsidies |
208,907 |
| Interest on debt |
341,160 |
| Exhibit: Salaries and wages |
3,580,372 |
| |
|
| Total expenditure |
16,583,949 |
| General expenditure |
14,175,566 |
| Intergovernmental expenditure |
4,176,958 |
| Direct expenditure |
9,998,608 |
| |
|
| General expenditure, by function: |
|
| Education |
5,917,771 |
| Public welfare |
3,341,973 |
| Hospitals |
1,075,513 |
| Health |
233,815 |
| Highways |
1,176,849 |
| |
|
| Police protection |
108,573 |
| Correction |
341,998 |
| Natural resources |
210,172 |
| Parks and recreation |
31,774 |
| Governmental administration |
525,924 |
| |
|
| Interest on general debt |
341,160 |
| Other and unallocable |
870,044 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
2,408,383 |
| |
|
| Debt at end of fiscal year |
6,478,228 |
| |
|
| Cash and security holdings |
15,977,097 |