DISBURSEMENTS, 1965—Continued
SUMMARY
|
Total
|
Disbursements
|
|
|
|
|
|
|
|
General
|
Special
|
Federal
|
All
|
|
|
|
Fund
|
Funds
|
Funds
|
Other Funds
|
|
Amount
|
%
|
|
|
|
|
Public Debt
|
1 73
|
$ 21,461,982 50
|
|
|
|
$ 21,461,982 50
|
Payments of Revenue to Civil Divisions of the
|
|
|
|
|
|
|
State
|
6 91
|
85,849 592 80
|
|
$ 85,849,592 80
|
|
|
Retirement
|
1 50
|
18,589,841 90
|
$ 17,907,511 00
|
682 134 37
|
|
196 53
|
Legislative
|
11
|
1,425,343 06
|
1,425,343 06
|
|
|
|
Judicial
|
36
|
4,437,103 12
|
2,358 232 11
|
663,077 45
|
|
1,415,793 56
|
General Control
|
3 64
|
45,233 944 43
|
14,357,911 84
|
799,909 10
|
$110,383 61
|
29,965,739 88
|
Public Safety
|
2 53
|
31,494,238 37
|
4,266,119 50
|
15,314,246 89
|
568,849 60
|
11,345,022 38
|
Highways
|
17 10
|
212,569 884 60
|
|
119,783 397 37
|
|
92,786,487 23
|
Natural Resources, Recreation and Information
|
63
|
7,830 953 92
|
4,514 245 42
|
2,755,010 89
|
426,718 22
|
134,979 39
|
Health, Hospitals and Mental Hygiene
|
6 29
|
78,126 146 63
|
69,254,009 94
|
1,818 118 51
|
6,357,897 05
|
696,121 13
|
Public Welfare
|
5 95
|
73,998 299 06
|
41,225,632 50
|
22,387 71
|
32,726,667 22
|
23,611 63
|
Correction
|
1 33
|
16,555 667 26
|
10,382,732 48
|
954,553 29
|
|
5,218,381 49
|
Public Education
|
20 01
|
248,696,544 74
|
186,777,911 70
|
19,206,425 70
|
10,384,985 69
|
32,327,221 65
|
Employment Security
|
58
|
7,265 038 10
|
|
|
7,251,474 38
|
13,563 72
|
Non-Highway Transportation
|
30
|
3,710,269 60
|
|
1,954,963 98
|
|
1,755,305 62
|
Capital Appropriation
|
01
|
95,555 90
|
95,555 90
|
|
|
|
Loan Funds
|
4 53
|
56,263,238 19
|
|
|
|
56,263,238 19
|
Miscellaneous
|
26 48
|
329,212,210 57
|
|
|
|
329,212,210 57
|
Miscellaneous Funds
|
01
|
135,828 52
|
|
|
|
135,828 52
|
Total
|
100 00%
|
$1 242 951,683 27
|
$352,565 205 45
|
S249 803 818 06
|
$57 826,975 77
|
$582,755,683 99
|
Reconciliation to Cash Summary Funds
|
|
Disbursements — General Fund
|
8352,565,205 45
|
Advances to Departments from the General Fund
|
347,600 15
|
Investments— General Fund
|
313,217,406 67
|
Investments — General Fund — Certificates of Deposit
|
1 960 000 00
|
Total
|
3668,090,212 27
|
|
![clear space](../../../images/clear.gif) |