|
|
DISBURSEMENTS |
1958
SUMMARY |
— Continued |
|
|
|
|
|
Total Disbursements
Amount |
%
|
General
Fund |
Special
Funds |
Federal
Funds |
Loan and
Other Funds |
|
|
|
|
|
|
|
|
|
|
Public Debt
Payments of Revenue to Civil Divisions of the |
$ 10,723,068 75 |
2 16 |
|
|
|
$ 10,723,068 75 |
|
|
State |
44,875,309 56 |
9 02 |
|
$ 44,875,309 56 |
|
|
|
|
Retirement |
8,888,054 13 |
1 79 |
$ 8,615,088 13 |
267,966 00 |
|
|
|
|
Legislative |
680,948 83 |
14 |
680,948 83 |
|
|
|
|
|
Judcial |
1,546,551.61 |
31 |
1,284,621 82 |
260,432 79 |
|
1,497 00 |
|
|
General Control |
20,222,622 05 |
4 07 |
7,051,651 08 |
348,155 55 |
|
12,822,815 42 |
|
|
Public Safety- |
10,544,720 33 |
2 12 |
2,571,453 63 |
7,439,289 22 |
$ 278 632 11 |
266,345 37 |
|
|
Highways |
70,144,046 20 |
1411 |
|
64,152,615 31 |
|
5,991,430 89 |
|
|
Natural Resources, Recreation and Information
Health, Hospitals and Mental Hygiene
Public Welfare |
4,714,712 64
37,278 390 37
25,157,702 25 |
96
7 50
5 06 |
2,461,309 26
33,323,427 94
12,316,479 34 |
1,808,697 05
729 900 76
35,031 70 |
432 220 95
3 203 256 64
12 806 191 21 |
12,485 38
21,806 03 |
|
|
Correction |
5 818 244 02 |
1 17 |
5,464,268 64 |
351,415 07 |
|
12,560 31 |
|
|
Public Education
Employment Security |
111,193,963 65
4,938,253 41 |
22 36
99 |
88,137,156 02 |
9,607,171 87 |
4 233 948 62
4,938 253 41 |
9,216,687 14 |
|
|
Non-Highway Transportation |
2,112 559 06 |
42 |
|
2,112,559 06 |
|
|
|
|
Loan Funds
Miscellaneous Funds |
36,786,045 65
86 807,796 16 |
7 40
17 26 |
|
|
|
36,786,046 65
85 807,796 16 |
|
|
Miscellaneous |
15,763 019 02 |
3 17 |
50,068 59 |
6,882 42 |
|
15,707,068 01 |
|
|
Total |
$497,191,007 69 |
100 00 |
$161,946,473 28 |
$131,994,426 36 |
$25,892 501 94 |
$177 357 606 11 |
|
|
 |
