Chart 1
Revenues - Governmental Activities
Fiscal Year 2007
| Charges for Services | 6.9% |
| Operating Grants and Contributions | 20.7% |
| Capital Grants and Contributions | 2.1% |
| Taxes | 66.6% |
| Casino Gaming | 2.2% |
| Other | 1.5% |
Chart 2
Expenses - Governmental Activities
Fiscal Year 2007
| Legislative | 0.5% |
| General Government | 9.6% |
| Regulation and Protection | 3.9% |
| Conservation and Development | 2.4% |
| Health and Hospitals | 11.1% |
| Transportation | 6.4% |
| Human Services | 26.6% |
| Education, Libraries and Museums | 22.1% |
| Corrections | 10.1% |
| Judicial | 3.8% |
| Debt Interest | 3.5% |
Chart 3
Expenses and Program Revenues - Governmental
Activities
Fiscal Year 2007
(In Thousands of $)
| Expenses | Program Revenues | |
|---|---|---|
| Legislative | 97 | 0 |
| General Government | 1,731 | 419 |
| Regulation | 702 | 690 |
| Conservation | 429 | 165 |
| Health & Hospitals | 2,004 | 222 |
| Transportation | 1,099 | 522 |
| Human Services | 4,828 | 2,969 |
| Education | 4,009 | 452 |
| Corrections | 1,836 | 153 |
| Judicial | 694 | 109 |
| Debt Interest | 635 | - |
| TOTAL | 18,064 | 5,701 |