SUMMARY
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|
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Total Disb
|
|
|
General
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Special
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Loan and
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Working
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|
|
|
Fund
|
Fund
|
Other Funds
|
Fund
|
|
|
|
|
|
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Amount
|
%
|
Legislative .................................
|
$ 572,434.60
|
$ 168.70
|
|
|
$ 572,603.30
|
0.19
|
Executive ........... .................. ....
|
8,294,401.01
|
1,753,558 30
|
|
|
10,047,959.31
|
3.29
|
Administrative ..............................
|
5,912,645.07
|
4,796,273.35
|
|
|
10,708,918.42
|
3.51
|
Judicial ....................................
|
769,277.82
|
107,474.92
|
|
|
876,752.74
|
0.29
|
Protection of Persons and Property.............
|
2,025,430.47
|
1,988,748.94
|
|
|
4,014,179.41
|
1.31
|
Promotion of Agriculture ......................
|
19,884.77
|
351,337.98
|
|
|
371,222.75
|
0.12
|
Conservation of Health and Natural Resources...
|
7,965,032.91
|
1,387,137.70
|
|
|
9,352,170.61
|
3.06
|
Maintenance of Hospitals......................
|
101,589.00
|
70,046.57
|
|
|
171,635.57
|
0.05
|
Maintenance of Institutions for Mental Diseases
|
|
|
|
|
|
|
|
10,278,083.40
|
328,429.35
|
|
|
10,606,512.75
|
3.47
|
Maintenance of Reform and Correctional Institutions
|
4,446,433.63
|
770,832.11
|
|
|
5,217,265.74
|
1.71
|
Aid to Institutions ...........................
|
2,891,015.17
|
73.80
|
|
|
2,891,088.97
|
.95
|
Education ...................... ..........
|
41,992,824.88
|
11,043,864.42
|
|
|
53,036,689.30
|
17.38
|
Public Assistance .............................
|
6,412,733.60
|
128,781.01
|
|
|
6,541,514.61
|
2.14
|
Maintenance and Improvement of Highways......
|
..............
|
94,120,521.35
|
|
|
94,120,521.35
|
30.83
|
Licensing and Examining Boards ...............
|
|
156,456.30
|
|
|
156,456.30
|
0.05
|
Payment of Revenue to Civil Divisions of State.
|
|
27,617,531.17
|
|
|
27,617,531.17
|
9.04
|
Loan Fund ..................................
|
|
|
$28,076,863.46
|
|
28,076,863.46
|
9.19
|
Annuity Bond Fund ...........................
|
|
|
3,748,986.25
|
|
3,748,986.25
|
1.23
|
Federal Funds ...............................
|
|
|
16,272,115.92
|
|
16,272,115.92
|
5.33
|
Miscellaneous Funds ..........................
|
|
|
14,479,059.25
|
|
14,479,059.25
|
4.74
|
Miscellaneous ...............................
|
1,215,079.29
|
37,762.95
|
|
$5,227,881.35
|
6,480,723.59
|
2.12
|
Total .........................
|
$92,896,865.62
|
$144,658,998.92
|
$62,577,024.88
|
$5,227,881.35
|
$305,360,770.77
|
100.00
|
|
![clear space](../../../images/clear.gif) |