DISBURSEMENT,

1960
SUMMARY

.Continued

Total Disbur-
Amount

sements
%

General
Fund

Special
Funds

Federal
Funds

Loan and
Other Funds

Public Debt
Payments of Revenue to Civil Divisions of the

$12,167,538 75

188

$12,167,538.75

State

5)7,149,835.29

8.83

$57,149,835.29

Retirement
Legislative

13,146,240.95
720,575 84

2.03
.11

$ 12,781,185.95
720,575 84

365,055.00

Judicial

l,730,568.12

27

1,417,640.62

312,238 50

689.00

General Control
Pubic Safety
Highways

26,429,467 38
12,691,329 22
71,785,085.14

4 08
1.96
11.09

9,024,037 32
2,919,463 64

568,154 21
9 458,090.73
71,784,600.14

$ 37 438 22
170 014 83

16,799,817 63
143,760 02
485.00

Natural Resources, Recreation and Information
Health, Hospitals and Mental Hygiene
Public Welfare

4,839,89105
43,698,987.68
32,759,901.16

75
6.75
5.06

2,653,95185
39,162,668.10
15 667,810.43

1,886,248 71
1,247,552.19
31,496.74

264,833 09
3,005,321.86
17,060,593.99

34 847 40
83,445 53

Correction

6 709,379 65

1.04

6 430,343.99

270 307.22

8,728.44

Public Education
Employment Security

142,601,581.90
5,596,945.59

22.04
87

113 392,089 62

11,022,906.41

5,376,912.86
5,596,945.59

12,311,676.01

Non-Highway Transportation

1,118,986.95

.17

1,118,986.95

Loan Funds

34,388,780.45

5.32

34,388,780.45

Miscellaneous Funds
-Miscellaneous

86,522,308.97
93,017,389.84

13.17
14.38

4,561.00

86,522,308.97
93,012,828.84

TOTAL

$647 076 706 93

100 00

$204,874,338 36

$155,215,472.09

$31,512 060.44

$255,474,926.04