Chart 1
Revenues - Governmental Activities
Fiscal Year 2006
| Charges for Services | 7.5% |
| Operating Grants and Contributions | 21.9% |
| Capital Grants and Contributions | 2.9% |
| Taxes | 64.2% |
| Casino Gaming | 2.3% |
| Other | 1.2% |
Chart 2
Expenses - Governmental Activities
Fiscal Year 2006
| Legislative | 0.6% |
| General Government | 7.8% |
| Regulation and Protection | 4.1% |
| Conservation and Development | 2.3% |
| Health and Hospitals | 11.0% |
| Transportation | 6.2% |
| Human Services | 28.3% |
| Education, Libraries and Museums | 22.3% |
| Corrections | 10.1% |
| Judicial | 3.8% |
| Debt Interest | 3.5% |
Chart 3
Expenses and Program Revenues - Governmental
Activities
Fiscal Year 2006
(In Thousands of $)
| Expenses | Program Revenues | |
|---|---|---|
| Legislative | 97 | 2 |
| General Government | 1,356 | 503 |
| Regulation� | 714 | 720 |
| Conservation... | 397 | 173 |
| Health & Hospitals | 1,927 | 237 |
| Transportation | 1,092 | 604 |
| Human Services | 4,953 | 3,018 |
| Education� | 3,897 | 452 |
| Corrections | 1,772 | 141 |
| Judicial | 656 | 104 |
| Debt Interest | 620 | - |