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Volume 672, Page 510   View pdf image (33K)
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DISBURSEMENTS—Continued
SUMMARY

TOTAL DISBURSEMENTS

________________________________________________

Amount                %

General
Funds

Special
Funds

Federal
Funds

All
Other Funds

Public Debt ...........................................          $ 17,781,741.25              1.95

Payments of Revenue to Civil Divisions of the State___              72,327,051.41              7.94

Retirement............................................              14,276,235.11               1.57

Legislative ............................................               1,301,975.23                .14

Judicial...............................................                3,831,727.49                .42

General Control .......................................              34,157,421.58              3.75

Public Safety .........................................              17,916,925.40              1.97

Highways .............................................            103,626,326.88             11.37

Natural Resources, Recreation and Information ........               6,796,995.41                .75

Health, Hospitals and Mental Hygiene ................              62,390,701.46              6.85

Public Welfare........................................              52.810,088.23              5.79

Correction ............................................               9,678,121.79               1.06

Public Education ......................................            191,340,971.49             21.00

Employment Security .................................               6,497,386.74                .71

Non-Highway Transportation ..........................               2,178,598.27                .24

Loan Funds ..........................................              33,671,462.17              3.69

Miscellaneous Funds..................................            112,646,040.25             12.36

Miscellaneous .........................................            168,087,335.53             18.44

Total .....................................          $911,317,105.69           100.00

$ 13,551,462.42

1,301,975.23

2,086,783.83

12,981,194.63

3,558,889.78

22,416.50

4,021,048.02

56,039,063.76

28,049,214.87

8,922,386.97

146,717,620.93

$277,252,056.94

72,327,051.41

493,787.00

589,720.68

675,814.45

12,905,653.18

83,675,950.50

2,304,491.95

1,648,147.82

30,672-74

755,734.82

15,379,750.71

2,178,598.27

$192,965,373.53

94,550.91
520,828.06

396,122.04

4,674,933.31

24,724,480.47

7,895,699.10
6,495,778.74

$44,802,392.63

$ 17,781,741.25

230,985.69

1,155,222.98

20,405,861.59

931,554.38

19,927,959.88

75,333.40

28,556.57

5,720.15

21,347,900.75
1,608.00

33,671,462.17
112,646,040.25

168,087,335.53

$396,297,282.59

Reconciliation to Cash Summary by Funds—Statement A-l

Disbursements—General Fund—Exhibit C ......................................    $277,252,056.94

Advances to Departments from General Fund ..................              92,170.25

Investments—General Fund ...................................      156,519,247.78

Investments—General Fund—Certificates of Deposit ............            571,000.00

Total—Per Statement A—1 ........................    $434,434,474.97

 

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Session Laws, 1964
Volume 672, Page 510   View pdf image (33K)
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