SUMMARY OF CASH DISBURSEMENTS FROM THE STATE TREASURY
DURING FISCAL YEAR ENDED JUNE 30, 1967
|
Disburse-
ments % |
General Fund |
Special Funds |
Federal Funds |
All Other Funds |
Total |
Public Debt...............................
Payments of Revenue to Civil Divisions of the |
1.38 |
|
|
|
$ 24,378,442.26(A) |
$ 24,378,442.26 |
|
5.46 |
|
$ 99,491,431.28 |
|
|
99 491 431.28 |
Retirement................................
Legislative................................ |
1.47
.11 |
$ ' 25,107,376123
2,056,641.47 |
1,686,849.98 |
|
' 11303102
32.33 |
26 795 528.23
2 055 573.80 |
Judicial................................... |
.30 |
3,053,832.36 |
818,279134 |
|
1,509 184.34 |
6 381 296.04 |
General Control...........................
Public Safety..............................
Highways................................. |
4.25
2.16
16.21 |
18,264,882.19
8,137,673.60 |
1,014,386.06
16,848,627.76
111,989,402.24 |
$" " '401,142.13
623,786.61 |
57,739 439.52
13,746 586.78
183,481 785,32 |
77 409 849.89
39 356 574.66
295 471 187.56 |
Natural Resources and Recreation...........
Health, Hospitals and Mental Hygiene. ......
Public Welfare.............................
Correction................................ |
.55
6.81
6.13
1.14 |
' ' " '6,195,647.53
89,901,443.11
60,077,737.94
13,667,367.92 |
3,211,260.27
4,514,124.93
30,000.00
1,200,281.08 |
"'" ' '418,064.54
6,662,828.13
43,278,168.89 |
265 666.62
6,769 042,17
99 554.36
5,951888.29 |
10 090 628.96
106 847 438.34
93 486 461.19
20 819 537.29 |
Public Education..........................
Employment Security...................... |
17.45
.45 |
215,750,470.83 |
24,056,818.79 |
' ' ' '36,669,136162
8,179,046.91 |
42,687 238.12
11 745.76 |
317 963 663.26
8 190 792.67 |
Non-Highway Transportation............... |
1.19 |
|
' 2,919,147.53 |
|
18,716 316.64 |
21 636 464.17 |
Capital Appropriation...................... |
.04 |
" 711,030.49 |
|
|
|
711 030.49 |
Loan Funds...............................
Miscellaneous............................. |
5.06
31.86 |
|
|
|
92,205,135,80(L)
15,311,445.00 (A)
665,269,664.29 (W) |
92,206 135.80 |
|
|
|
|
|
826.39 |
5801581,835168 |
Miscellaneous Funds.......................
Construction Reimbursement................ |
.01
.02 |
|
|
|
130,602.60
370,973.50 |
130,602.50
370,973.50 |
Total........... ............... |
100.00% |
$ 432,913,002.57 |
$ 267,780,499.26 |
$ 94,132,162.63 |
11,027,545,673.01 |
$1,822,371,337.46 |
(A) Annuity Bond Fund.... . ...............$ 39,689,887.26
(L) Loan Fund........... ........... 92,205,136.80
(W) General Working Fund ................. 666,269,664.29
Non-Budgeted Fund...................... 330,381,085.66
Total................................. .$1,027,645,673.01
|
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