|
SUMMARY
|
|
Total
|
Disbursements
|
|
|
|
|
|
|
|
|
General
|
Special
|
Federal
|
Loan and
|
|
|
Amount
|
%
|
Funds
|
Funds
|
Funds
|
Other Funds
|
|
Public Debt..................................
|
$7,716,161.25
|
1.63
|
|
|
|
$7,716,161.25
|
|
Payments of Revenue to Civil Divisions of the State
Retirement..................................
|
44,328,590.67
5,696,007.00
|
9.34
1.20
|
$4,926,512.25
|
$44,323,690.57
770,494.76
|
|
|
|
Legislative...................................
|
602,651.30
|
.13
|
602,651.30
|
|
|
|
|
Judicial......................................
|
1,304,587.19
|
.27
|
1,117,878.71
|
182,391.48
|
|
4,317,66
|
|
General Control..............................
|
9,035,259.91
|
1.90
|
5,515,309,74
|
184,533.01
|
|
3,386,417.16
|
|
Public Safety.................................
|
7,809,680.76
|
1.66
|
2,188,489.71
|
5,423,241.35
|
$123,254.76
|
74,694.94
|
|
|
52,526,168.16
|
11.07
|
1,783.95
|
45,534,771.30
|
|
6,989,612.91
|
|
Natural Resources, Recreation and Information . .
Health, Hospitals and Mental Hygiene..........
Public Welfare...............................
|
3,771,041.87
30,280,270.79
20,808,634.27
|
.79
6.38
4.38
|
2,058,115.11
27,342,608.30
9,861,695.53
|
1,421,977.40
512,915.51
36,456.20
|
272,985.14
2,421,430.86
10,910,482.54
|
17,963.72
3,416.12
|
|
|
4,706,919.33
|
.99
|
4,494,478.89
|
212,440.44
|
|
|
|
Public Education.............................
|
85,367,056.49
|
17.99
|
67,858,886.76
|
7,606,604.92
|
3,428,144.35
|
6,473,4i9.46
|
|
Employment Security .........................
|
3,666,587.79
|
.77
|
|
|
3,666,587.79
|
|
|
|
62,752,673.08
|
11.12
|
|
|
|
62,762,673.03
|
|
Miscellaneous Funds..........................
|
120438,207.43
|
25.31
|
|
|
|
120,138,207.43
|
|
Miscellaneous................................
|
24 ,092 ,678 ,36
|
5.08
|
265,909.24
|
15,696.94
|
|
23,811,072.18
|
|
Total........................
|
$474,697,974.00
|
100.00
|
$126,233,119.49
|
$106,226,113.87
|
$20,822,885.44
|
$221,316,865.20
|
|
 |
