State Government Finances
Skip top of page navigation
| Total revenue |
120,389,837 |
| |
|
| General revenue |
99,923,805 |
| Intergovernmental revenue |
41,450,202 |
| Taxes |
39,399,251 |
| General sales |
19,663,374 |
| Selective sales |
11,455,774 |
| License taxes |
6,542,886 |
| Individual income tax |
0 |
| Corporate income tax |
0 |
| Other taxes |
1,737,217 |
| |
|
| Current charges |
11,478,982 |
| Miscellaneous general revenue |
7,595,370 |
| |
|
| Utility revenue |
0 |
| Liquor stores revenue |
0 |
| Insurance trust revenue(1) |
20,466,032 |
| |
|
| Total expenditure |
119,604,888 |
| Intergovernmental expenditure |
27,461,315 |
| Direct expenditure |
92,143,573 |
| Current operation |
64,866,427 |
| Capital outlay |
6,677,238 |
| Insurance benefits and repayments |
17,232,367 |
| Assistance and subsidies |
2,197,332 |
| Interest on debt |
1,170,209 |
| Exhibit: Salaries and wages |
15,638,657 |
| |
|
| Total expenditure |
119,604,888 |
| General expenditure |
102,372,521 |
| Intergovernmental expenditure |
27,461,315 |
| Direct expenditure |
74,911,206 |
| |
|
| General expenditure, by function: |
|
| Education |
46,704,736 |
| Public welfare |
29,017,233 |
| Hospitals |
4,047,211 |
| Health |
2,753,187 |
| Highways |
5,830,910 |
| |
|
| Police protection |
818,673 |
| Correction |
3,691,934 |
| Natural resources |
888,625 |
| Parks and recreation |
193,603 |
| Governmental administration |
2,009,139 |
| |
|
| Interest on general debt |
1,170,209 |
| Other and unallocable |
5,247,061 |
| |
|
| Utility expenditure |
0 |
| Liquor stores expenditure |
0 |
| Insurance trust expenditure |
17,232,367 |
| |
|
| Debt at end of fiscal year |
42,033,571 |
| |
|
| Cash and security holdings |
249,829,654 |