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Legislative..- .................................... ..
Executive.............--.........................................
Administrative-.........................................
Judicial-..... ..............................
Protection of Persona and Property-...............
Promotion of Agriculture........---- . . .
Conservation of Health and Natural Resources ....
Maintenance of Hospitals-.--..................
Maintenance of Institutions for Mental Diseases
and Feeble Minded........--........... .
Maintenance of Reform and Correctional
Institutions-..... --..................
Aid to Institutions-.---..... -,.....................
Education-..................................---....
Public Assistance......... .......... .
Maintenance and Improvement of Highways ....
Licensing and Examining Boards.......
Payment of Revenue to Civil Divisions of State-
Loan Funds...--...................
Annuity Bond Fund-................................
Federal Funds. .......................
Miscellaneous Funds--...................
Miscellaneous--...---............................
TOTAL...............................
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General
Fund
$ 472,665.96
148,531.67
3,323,109.93
633,029.98
3,090,833.77
2,355.45
3,655,338.53
1,821,119.99
6,185,395.61
3,080,275.07
2,409,617.49
30,761,564.15
6,184,127.18
765,137.24
$ 62,523,102.02
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Special
Fund
$ 1,404.40
43,284.05
1,875,755.93
89,068.42
221,278.72
320,666.66
995,410.68
86,231.77
67,808.39
622,708.41
353.95
10,143,935.96
136,348.54
41,638,703.83
139,911.97
19,478,120.52
41,981.13
$ 75,902,973.33
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Loan and
Other Funds
$'8,434,033.04"
3,974,215.00
8,753,457.61
8,191,769.46
$ 29,353,475.11
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Working
Fund
$ 12,365,789.27
$ 12,365,789.27
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TOTAL DISBURSEMENTS
Amount %
$ 474,070.36 .26
191,815.72 .11
5,198,865.86 2.89
722,098.40 .40
3,312,112.49 1.84
323,022.11 .18
4,650,749.21 2.58
1,907,351.76 1.06
6,253,204.00 3.47
3,702,983.48 2 06
2,409,971.44 1 34
40.905,500.11 22.71
6,320.475.72 3.51
41,638,703.83 23.11
13^,911.97 . .08
19,478,120.52 10 81
8,434,033.04 4.68
3,974,215.00 2.21
8,753,457.61 4.86
8.191,769.46 4.55
13,162,907.64 7 29
$180,145,339.73 100.00
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