|
EXHIBIT "C"Continued
SUMMARY
|
|
|
|
|
|
TOTAL
|
DISBURSEMENTS
|
|
|
General
Fund
|
Special
Fund
|
Loan and
Other Funds
|
Working Funds
and etc.
|
Amount
|
Percentage
|
|
Legislative
|
$ 309,191.57
|
$ 1,651.79
|
|
|
$ 310,843.36
|
423
|
|
Executive
|
86,707.91
|
9,058.72
|
|
|
94,766 63
|
128
|
|
Administrative
|
1,483,245.41
|
1,129,184.29
|
|
...
|
2,612,379 70
|
3556
|
|
Judiciary, Etc
|
554,858 40
|
61,526.12
|
|
... -
|
616,384 52
|
839
|
|
Protection of Persona and Property
|
717,405.98
|
722,542.86
|
|
|
1,439,948 34
|
1960
|
|
Promotion of Agriculture
|
2,481.08
|
48,979.78
|
|
...
|
46,460 76
|
063
|
|
Conservation of Health and Natural Resources
|
1,054,871.88
|
676,846.04
|
|
|
1,630,717 87
|
2219
|
|
Maintenance and Improvement of Highways, Etc.
Maintenance of Hospitals
Maintenance of Institutions for Feeble-Minded
|
958,899.72"
2,571,644.28
|
11,881,696 67
61,272.91
86,475 06
|
|
|
11,331,696 67
1,010,172 63
2,607,11928
|
15420
1375
3548
|
|
Maintenance of Reform and Correctional In-
|
|
|
|
|
|
|
|
stitutions
|
1,568,212 45
|
428,122.95
|
|
|
1,996,335 40
|
2717
|
|
Aid to Institutions, Etc. ...
|
1,265,047.55
|
58,614.05
|
|
|
1,818,661 60
|
1 795
|
|
Education, Etc
|
9,801,842.22
|
4,022,092.60
|
|
|
13,824,934 82
|
18814
|
|
Public Assistance
|
8,886,614.94
|
105,718.06
|
|
|
3,442,333 00
|
4685
|
|
Payment of Revenue to Civil Divisions of State
|
|
4,894,274.45
|
...
|
|
4,894,274 45
|
6660
|
|
Examining Boards
|
2,100.00
|
88,715 88
|
|
|
85,815 38
|
117
|
|
Loan Funds
|
|
|
$ 289,467 29
|
|
289,467 29
|
394
|
|
Annuity Bond Fund ... ...
|
|
|
5,169,862 92
|
|
5,169,862 92
|
7036
|
|
Federal Funds
|
|
|
5,494,830 20
|
|
6,494,830 20
|
7478
|
|
Miscellaneous Funds
|
|
|
2,292.586 14
|
|
2,292.586 14
|
3120
|
|
Miscellaneous
|
2,679,568 18
|
2,106 463.65
|
|
$8,187,47860
|
1? ,978,290 43
|
17655
|
|
Total
|
$26,392,686 42
|
$26.666,974.72
|
$13,246,746 55
|
$8,187,473 60
|
$73,482,881 29
|
1000.00
|
* Denotes Red
|
 |
