|
STATEMENT " B "—Continued
SUMMARY
|
|
General
|
Special
|
Loan and
|
Working
|
TOTAL DISB
|
URSEMENTS
|
|
|
Fund
|
Fund
|
Other Funds
|
Funds
|
|
|
|
|
|
.
|
|
|
Amount
|
Percentage
|
|
Legislative ..................................................................
|
$7,894.58
|
|
|
|
$7,894.58
|
0.01
|
|
Executive............................................
|
120,292.11
|
$36,049.12
|
|
|
156,341.23
|
0.25
|
|
Administrative..............................................................
|
805,228.74
|
554,795.08
|
|
|
1,360,023.82
|
2.24
|
|
Judiciary, Etc..........................................................
|
459,843.57
|
52,645.19
|
|
|
512,488.76
|
0.84
|
|
Protection of Persons and Property......................
|
716,371.11
|
509,304.75
|
|
|
1,225,675.86
|
2.02
|
|
Promotion of Agriculture.....................................
|
292,606.19
|
5,520.82
|
|
|
298,127.01
|
0.49
|
|
Conservation of Health and Natural Resources
|
868,933.70
|
285,982.79
|
|
|
1,154,916.49
|
1.90
|
|
Maintenance and Improvement of Highways, Etc.
Maintenance of Hospitals..................................
Maintenance of Institutions for Feeble Minded....
|
666,196.00
1,895,233.88
|
12,187,791.94
474,365.95
46,492.15
|
|
|
12,187,791.94
1,140,561.95
1,941,726.03
|
20.08
1.88
3.20
|
|
Maintenance of Reform and Correctional
|
|
|
|
|
|
|
|
Institutions......................................................
|
1,039.217.86
|
562,596.71
|
|
|
1,601,814.57
|
2.64
|
|
Aid to Institutions, Etc...........................................
|
1,199,936.51
|
438.97
|
|
|
1,200,375.48
|
1.98
|
|
Education, Etc.....................................................
|
7,423,554.17
|
2,618,500.43
|
|
|
10,042,054.60
|
16.55
|
|
Public Assistance..........................................................
|
4,216,057.17
|
163,358.31
|
|
|
4,379,415.48
|
7.22
|
|
Payment of Revenue to Civil Divisions of State....
|
|
4,741,587.96
|
|
|
4,741,587.96
|
7.81
|
|
Examining Boards..................................................
|
500.00
|
81,942.43
|
|
|
82,442.43
|
0.14
|
|
Loan Funds..................................................
|
|
|
$2,211,482.99
|
|
2,211,482.99
|
3.64
|
|
Annuity Bond Fund-.................................
|
|
|
6,127,196.25
|
|
6,127,196.25
|
10.10
|
|
Federal Funds ............................................
|
|
|
5,375,786.66
|
|
5,375,786.66
|
8.86
|
|
Miscellaneous Funds..............................................
|
|
|
4,206,238.07
|
|
4,206,238.07
|
6.93
|
|
Miscellaneous............................................
|
451,651.39
|
101,098.03
|
|
$181,713.32
|
734,462.74
|
1.22
|
|
Totals...........— —.......
|
$20,163,516.98
|
$22,422,470.63
|
$17,920,703.97
|
$181,713.32
|
$60,688,404.90
|
100.00
|
*Red
|
 |
