SUMMARY
|
General
Funds
|
Special
Funds
|
Loan and
Trust Funds
|
Working
Funds
|
Total Disbu-
Amount
|
rsements
Percentage
|
Legislative . . . . ...........................
|
$6,532.36
|
|
|
|
$6,532.36
|
.01
|
Executive .................................
|
139,430.16
|
$ 10,779.61
|
|
|
150,209.77
|
.25
|
Administrative .............................
|
571,828.98
|
430,124.52
|
|
$ 19,540.00
|
1,071,493.50
|
1.80
|
Judiciary, etc. .............................
|
437,338.05
|
49,179.50
|
|
|
486,517.55
|
.82
|
Protection of Persons and Property............
|
733,893.80
|
498,325.63
|
|
14,500.00
|
1,246,719.43
|
2.10
|
Promotion of Agriculture....................
|
286,775.71
|
9,499.04
|
|
|
296,274.75
|
.50
|
Conservation of Health and Natural Resources. .
|
872,561.80
|
291,704.22
|
|
|
1,164,266.02
|
1.96
|
Maintenance and Improvement of Highways, etc.
|
|
11,238,638.37
|
|
179,500.00
|
11,418,138.37
|
19.24
|
Maintenance of Hospitals....................
|
547,024.50
|
476,901.34
|
|
|
1,023,925.84
|
1.72
|
Maintenance of Institutions for Feeble Minded..
|
1,816,708.39
|
22,681.63
|
|
|
1,839,390.02
|
3.10
|
Maintenance of Reform and Correctional
|
|
|
|
|
|
|
Institutions .............................
|
952,494.14
|
767,251.30
|
|
500.00
|
1,720,245.44
|
2.90
|
Aid to Institutions, etc......................
|
1,347,736.07
|
67.30
|
............
|
|
1,347,803.37
|
2.27
|
Education, etc. ............................
|
7,140,239.53
|
1,887.887.90
|
|
2,500.00
|
9,030,627.43
|
15.21
|
Payment of Revenue to Civil Divisions of State.
|
|
2,165,191.81
|
|
|
2,165,191.81
|
3.65
|
Examining Boards ..........................
|
500.00
|
79,578.02
|
|
|
80,078.02
|
.14
|
Loan Funds ...............................
|
|
|
$3,547,121.60
|
|
3,547,121.60
|
5.98
|
Annuity Bond Fund .........................
|
|
|
6,011,373.75
|
|
6,011,373.75
|
10.13
|
Federal Trust Funds ........................
|
|
|
5,432,798.55
|
|
5,432,798.55
|
9.15
|
Other Trust Funds ..........................
|
|
|
10,872,680.29
|
|
10,872,680.29
|
18.32
|
Miscellaneous ..............................
|
376,789.75
|
67,807.38
|
|
|
444,597.13
|
.75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total............................
|
$15,229,853.24
|
$18,045,617.57
|
$25,863,974.19
|
$216,540.00
|
$59,355,985.00
|
100.00
|
|
|
|
|
|
|
|
|
 |