SUMMARY

Disbursements

General Funds Special Funds

Annuity
Bond Funds

Federal Funds Loan Funds

Non-Budgeted
Funds

Total

Public Debt..................................................................      1.68

Payments of Revenue to Civil Divisions of the State     3.00

Retirement ....................................................................      1.30

Legislative ....................................................................       .12

Judicial ........................................................................        .25

General Control............................................................    11.82

Public Safety ..............................................................      2.26

Highways ....................................................................    12.96

Natural Resources and Recreation ............................        .44

Health, Hospitals and! Mental Hygiene ....................      5.71

Public Welfare ............................................................      4.14

Correction....................................................................        .91

Public Education ........................................................    15.57

Employment Security ................................................       .38

Non-Highway Transportation ....................................      1.40

Capital Appropriations ..............................................        .027

Miscellaneous Funds ...................................................003

Construction Reimbursement ....................................        .22

Advances and Investments ........................................    35.00

Loan Funds ..................................................................      2.81

Total....................................................  100.00%

$42,865,222.79 $ 61,217,567.13
43,106,128.11 2,025,450.45

4,028,046.76           ................

5,283,773.26 1,274,044.38
28,966,532.97 2,089,497.79
10,800,308.79 28,202,806.79

................ 346,415,888.16

8,115,169.30
160,845,0111,53
70,801,149.45
22,643,191.07

$58,277,132.92

5,656,530.75
8,122,695.77

379,884,496.70

816,692.34
40,822,262.63

952,276.24

1,212,934,237.90

6,136,556.81

2,120,994.34
1,358,455.13

862,143.74
11,283,484.73'
72,264,817.56
16,387.49
53,319,856.40
13,360,730.89

$98,116,852.89

$ 2,083,374.85

374,396,656.84

38,092,830.46

103,007,756.88

509,451.45

17,862,710.98

594,177.53

8,3 43,051.08

66,407,775.48

8,640.46

42,708,471.29

137,870.00
7,653,791.96

58,277,132.92

104,082,789.92

45,131,578.56

4,028,046.76

8,641,192.49

407,573,681.94

78,454,401.17

449,423,645.04

15,143,295.24

198,113,903.01

143,660,144.54

31,819,321.98

540,434,391.21

13,369,371.35

48,845,028.10

952,276.24

137,870.00

7,653,791.9 6

1,212,934,237.90

98,116,852.89

$1,99l,225,544.87 $502,779,993.00 $58,277,132.92 $154,586,870.28 $98,116,852.89 $661,806,559.26 $3,466,792,953.22