|
STATEMENT "B".Continued
SUMMARY
|
|
General
Fund
|
Special
Fund
|
Loan and
Other Funds
|
Working
Funds
|
TOTAL
|
DISBURSEMENTS
|
|
|
|
|
|
|
Amount
|
Percentage
|
|
Legislative.................................................
|
$ 243,710.23
|
$325.00
|
|
|
$ 244,036.23
|
.50
|
|
Executive..............................................
|
62,709.48
|
7,326.36
|
|
|
70,035.84
|
.14
|
|
Administrative...............................
|
904,021.61
|
551,549.96
|
|
|
1,455,571.57
|
2.99
|
|
Judiciary, Etc.................................
|
358,304.81
|
44,822.20
|
|
|
403,127.01
|
.83
|
|
Protection of Persons and Property........
|
529,079.91
|
653,093.00
|
|
|
1,182,172.91
|
2.43
|
|
Promotion of Agriculture........................
|
41,738.05
|
847.95
|
|
|
42,586.00
|
.09
|
|
Conservation of Health and Natural
|
|
|
|
|
|
|
|
Resources..................................................
|
652,707.99
|
487,170.91
|
|
|
1,139,878.90
|
2.34
|
|
Maintenance and Improvement of
|
|
|
|
|
|
|
|
Highways, etc..................................
|
|
11,461,874.66
|
|
|
11,461,874.66
|
23.58
|
|
Maintenance of Hospitals.......................
Maintenance of Institutions for Feeble-
|
695,499.05
|
51,324.74
|
|
|
746,823.79
|
1.54
|
|
Minded................................
|
1,726,648.35
|
17,954.86
|
|
|
1,744,603.21
|
3.59
|
|
Maintenance of Reform and
|
|
|
|
|
|
|
|
Correctional Institutions....................
|
973,678.10
|
309,309.12
|
|
|
1,282.987.22
|
2.64
|
|
Aid to Institutions, Etc.............................
|
911,090.36
|
33,736.94
|
|
|
944,827.30
|
1.94
|
|
Education, Etc.... ___ ...........................
|
8,430,721.99
|
2,737,348.00
|
|
|
11,168,069.99
|
22.96
|
|
Public Assistance........................................
|
2,497,622.68
|
161,871.40
|
|
|
2,659,494.08
|
5.48
|
|
Payment of Revenue to Civil Divisions
|
|
|
|
|
|
|
|
of State....................................................
|
|
2,839,261.94
|
|
|
2,839,261.94
|
5.84
|
|
Examining Boards......................................
|
|
61,735.27
|
|
|
61,735.27
|
.13
|
|
Loan Funds...........................................
|
|
|
607,820.57
|
|
607,820.57
|
1.32
|
|
Annuity Bond Fund ................................
|
|
|
3,485,095.00
|
|
3,485,095.00
|
7.18
|
|
Federal Funds..........................................
|
|
|
4,466,536.03
|
|
4,466,536.03
|
9.18
|
|
Miscellaneous Funds. . ......................
|
|
|
2,051,371.88
|
|
2,051,371.88
|
4.22
|
|
Miscellaneous................................
|
494,623.07
|
56,865.54
|
|
23.065.00
|
574,553.61
|
1.18
|
|
Total....................
|
$18,522,155.68
|
$19,476,417.85
|
$10,610,823.48
|
$23,065.00
|
$48,632,462.01
|
100.00
|
|
 |
