DISBURSEMENTS, 1966—Continued
SUMMARY
|
Disbursements
% |
Total |
General
Fund |
Special
Funds |
Federal
Funds |
All Other
Funds |
.Public Debt |
180 |
$ 23,857,817 50 |
|
|
|
$ 23,857,817 50 |
Payments of Revenue to Civil Divisions of the State |
689 |
91,453,88193 |
|
$ 91,453,88193 |
|
|
Retirement
Legislative |
128
12 |
17,045,255 09
1,646,07195 |
$ 16,161,726 93
1.646,07195 |
883,260 61 |
- |
267 55' |
Judicial |
38 |
'),015,638 42 |
2,638,59102 |
755,144 23 |
|
1,621,90317 |
General Control -
Public Safety
Highways |
378
256
1931 |
50,234,518 66
33,981,960 99
256,312 937 51 |
15,233,397 04
6,390,518 66 |
894,816 86
16,494,016 33
121,084,692 89 |
$ 187,064 62
638,332 67 |
33,919,24014
10,459,093 33
135,228,244 62 |
Natural Resources and Recreation
Health, Hospitals and Mental Hygiene
Public Welfare
Correction |
70
658
614
132 |
9,314 383 21
87,336,252 84
81,574,000 95
17,520,602 90 |
6,135 674 44
77,848 589 49
42 538 552 23
11,884,664 76 |
3,121,872 55
1,923,705 51
35,486 29
1,026,567 27 |
527,358 57
5,929,863 75
38,664,246 54 |
129,477 65
1,634,094 09
335,715 89
4,609,370 87 |
Public Education
Employment Security |
2052
61 |
272,481,90130
8,129,765 47 |
194,223,81012 |
21,042,053 64 |
21,741,134 85
8.113,107 85 |
35,474,902 69
16,657 62 |
Non Highway Transportation |
109 |
14,415,776 56 |
|
3,216,969 35 |
|
11,198,807 21 |
Capital Appropriation |
03 |
279,617 51 |
279,617 51 |
|
|
|
Loan Funds
Miscellaneous
Miscellaneous Funds
Construction Reimbursement |
5 39
2125
13
12 |
71,542,497 56
282,139,047 85
1,717,765 44
1,566,149 58 |
|
|
|
71,542,497 56
282,139,047 85
1,717,765 44
1,566,149 58 |
TOTAL |
100 00% |
$1,327,565,843 22 |
$374.381,21415 |
$261,932,467 46 |
$75,801,108 85 |
$615,451,052 76 |
Reconciliation to Cash Summary by Funds
Disbursements—General Fund $374,381,214 15
Advances to Departments from the General Fund 201,432 40
Investments—General Fund 256,193,410 42
Investments—General Fund—Certificates of Deposit 9 920,250 00
Total $640,696,306 97
|
 |
