SUMMARY
|
Total
|
Disbursements
|
|
|
|
|
|
|
|
|
Special
|
Federal
|
Loan and
|
|
|
|
Funds
|
Funds
|
Funds
|
Other Funds
|
|
Amount
|
%
|
|
|
|
|
Public Debt..................................
|
* 8,466,231.25
|
1.61
|
|
|
|
$8,466,231.25
|
Payments of Revenue to Civil Divisions of the
|
|
|
|
|
|
|
State......................................
|
45,743,418.56
|
8.14
|
|
{45,743,418.45
|
|
|
Retirement.................................
|
9,115,516.73
|
1.62
|
$7,905,151.00
|
1,210,365.73
|
|
|
Legislative...................................
|
860,906.65
|
.16
|
860,906.65
|
|
|
|
Judicial......................................
|
1,440,959.88
|
.26
|
1,233,357.82
|
205,852.06
|
|
1,760.00
|
General Control..............................
|
16,190,968.11
|
2.70
|
6,175,474.28
|
216,012.98
|
|
8,799,480.85
|
Public Safety.................................
|
8,591,661.42
|
1.53
|
2,284,102.74
|
6,033,666.05
|
$ 213 ,548 . 53
|
60,344.10
|
Highways....................................
|
68,547,641.41
|
12.20
|
2,794.60
|
58,602,509.86
|
|
9,942,336.95
|
Natural Resources, Recreation, and Information. .
Health, Hospitals and Mental Hygiene..........
Public Welfare...............................
|
4,122,673.54
34,221,924.62
22,836,490.32
|
.73
6.09
4.07
|
2,204,451.26
80,860,851.21
10,688,973.93
|
1,654,261.93
638 ,999 . 99
82,116.83
|
334,486.98
2,689,026.14
12,065,399.56
|
29,473.37
33,047.18
|
Correction...................................
|
5,516,837.47
|
.98
|
6,278,124.21
|
288,713.26
|
|
|
PublicJEducation.............................
|
98,543,100.32
|
17.54
|
78,408,773.18
|
8,477,487.37
|
3,667,942.87
|
7,988,896.95
|
Employment Security.........................
Non-HighwayiTranaportation..................
|
4,361,541.14
266,131.17
|
.78
.05
|
|
256,131.17
|
4 ,361 ,541 . 14
|
|
Loan Funds..................................
|
63,422,780.27
|
11.29
|
|
|
|
63,422,780.27
|
Miscellaneous Funds..........................
|
108,972,163.58
|
19.41
|
|
|
|
108,972,153.53
|
Miscellaneous................................
|
61,513,538.86
|
10.95
|
184,387.93
|
6,651.84
|
|
61,322,499.09
|
Total....................
|
$561,724,475.15
|
100.00
|
$146.087,348.76
|
$123,266,187.63
|
$23,331,945.22
|
$269,038,993.54
|
|
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