|
|
General Funds
|
Special Funds
|
Loan and
Trust Funds
|
Working
Funds
|
Total
Amount
|
Special Funds
Percentage
|
|
Legislative ...............................
|
$ 80,424.44
|
$.........
|
|
$........
|
$ 80,424.44
|
.17
|
|
Executive ................................
|
253,459.78
|
1,122.66
|
|
|
254,582.44
|
.54
|
|
Administrative ............................
|
481,448.60
|
421,602.14
|
|
18,060.00
|
921,110.74
|
1.94
|
|
Judiciary, etc. ............................
|
422,585.60
|
38,608.12
|
|
|
461,193.72
|
.97
|
|
Protection of Persons and Property...........
|
628,405.80
|
410,079.77
|
|
5,000.00
|
1,043,485.57
|
2.20
|
|
Promotion of Agriculture ...................
|
160,223.11
|
31,117.44
|
|
|
191,340.55
|
.40
|
|
Conservation of Health and Natural Resources . .
|
750,809.72
|
253,139.72
|
|
30,000.00
|
1,033,949.44
|
2.18
|
|
Maintenance and Improvement of Highways, etc.
|
|
7,814,116.70
|
|
1,000.00
|
7,815,116.70
|
16.49
|
|
Maintenance of Hospitals....................
|
541,737.51
|
470,308.34
|
|
|
1,012,045.85
|
2.14
|
|
Maintenance of Institutions for Feeble Minded. .
|
1,328,741.98
|
18,973.00
|
|
|
1,347,714.98
|
2.84
|
|
Maintenance of Reform and Correctional Institu-
|
|
|
|
|
|
|
|
tions ..................................
|
754,635.93
|
268,088.01
|
|
|
1,022,723.94
|
2.16
|
|
Aid to Institutions, etc......................
|
1,222,402.42
|
500.00
|
|
|
1,222,902.42
|
2.58
|
|
Education, Etc. ............................
|
6,482,017.32
|
1,491,715.47
|
|
|
7,973,732.79
|
16.82
|
|
Payment of Revenue to Civil Divisions of State.
|
|
2,518,928.91
|
|
|
2,518,928.91
|
5.32
|
|
Examining Boards .........................
|
499.08
|
79,923.02
|
|
100.00
|
80,522.10
|
.17
|
|
Loan Funds ..............................
|
|
|
999,445.38
|
|
999,445.38
|
2.11
|
|
Annuity Bond Fund........................
|
|
|
5,876,550.00
|
|
5,876,550.00
|
12.40
|
|
Federal Trust Funds ........................
|
|
|
5,092,968.49
|
|
5,092,968.49
|
10.74
|
|
Other Trust Funds .........................
|
|
|
8,036,839.37
|
|
8,036,839.37
|
16.96
|
|
Miscellaneous .............................
|
296,753.02
|
117,041.93
|
|
50.00
|
413,844.95
|
.87
|
|
Total ..............................
|
$13,404,144.31
|
$13,935,265.23
|
$20,005,803.24
|
$54,210.00
|
$47,399,422.78
|
100.00
|
STATEMENT "B"?Continued
SUMMARY
|
 |
