DISBURSEMENTS, 1964Continued
SUMMARY
|
Disbursements
|
|
General
|
Special
|
Federal
|
AU
|
|
%
|
Total
|
Fund
|
Funds
|
Funds
|
Other Funds
|
Public Debt., .........................
|
1.96
|
$19,697,019.00
|
|
|
|
$19,697,019.00
|
Payments of Revenues to Civil Divisions of the
|
|
|
|
|
|
|
State........................................ .
|
7.92
|
79,714,540.27
|
|
$79,714,540.27
|
|
|
Retirement................... ............................ ..........
|
1.69
|
17,040,395.06
|
$16,367,378.22
|
683,016.84
|
|
|
Legislative ........................ .- -- ....
|
.09
|
973,718.77
|
973,718.77
|
|
|
|
Judicial.............................. -........ . ......
|
.40
|
4,078,792.72
|
2,220,117.92
|
612,340.53
|
|
1,246,334.27
|
General Control- .- ------- .. -
|
8.76
|
37,893,594.39
|
13,869,318.81
|
683,121.76
|
$133,193.08
|
23,207,960.74
|
Public Safety.---.--....... ------- - -.- ......
|
2.04
|
20,534,054.23
|
4,731,156.40
|
14,688,651.10
|
574,968.63
|
539,278.10
|
Highways ..-- ..--..- --... .......-- ........
|
13.01
|
130,972,970.64
|
|
103,203.913.91
|
|
27,769,056.73
|
Natural Resources, Recreation and Information ....
|
.73
|
7,313,551.51
|
4,374,667.49
|
2,519,624.62
|
336,097.88
|
83,161.62
|
Health, Hospitals, and Mental Hygiene. ...........
|
6.90
|
69,442,469.99
|
62,504,700.94
|
1,696,502.18
|
5,170,680.60
|
70,686.27
|
Public Welfare.---....................... -
|
6.16
|
61,978,101.44
|
34,134,183.66
|
23,900.81
|
27,806,811.62
|
13,205.36
|
Correction.............................................................
|
1.05
|
10,622,646.93
|
9,823,177.49
|
735,457.81
|
|
64,011.63
|
Public Education............... ..........
|
20.70
|
208,401,537.46
|
157,473,086.50
|
16,756,840.86
|
8,427,958.60
|
25,743,651.50
|
Employment Security-- .................---------........
|
.65
|
6,499,938.48
|
..........
|
|
6,499,938.48
|
|
Non-Highway Transportation -------- -- .
|
.22
|
2,258,170.89
|
--.... ...............
|
2,258,170.89
|
|
|
Loan Funds.- - -......... -......- -.... -..--......
|
3.95
|
39,821,851.31
|
|
|
|
39,821,851.31
|
Miscellaneous Funds- -....... . . ...... ......
|
10.30
|
103,673,024.20
|
|
|
|
103,673,024.20
|
Miscellaneous- -...---- .. - .........--.. ..-----.....
|
18.47
|
186,011,228.53
|
|
|
|
186,011,228.53
|
TOTAL....- ... .....
|
100.00%
|
$1,006,927,605.82
|
$306,461,606.20
|
$223,576,081.48
|
$48,949,648.89
|
$427,940,369.25
|
Reconciliation to Cash Summary by Funds
|
|
Disbursements General Fund ----- ---- . ... - ...... ... ........
|
$306,461,506.20
|
Advances to Departments from General Fund- -------- .......
|
176,302.36
|
Investments General Fund-- - ---. . - ----- ..
|
172,049,062.43
|
Investments General Fund Certificates of Deposits ........... ..
|
1,908,000.00
|
Total I-- ... ........ ..........-
|
$480,594,870.98
|
|
|