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Annual Report of the Comptroller, 1946
Volume 310, Page 99   View pdf image (33K)
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SUMMARY

 

       

TOTAL

DISBURSEMENTS

 

General
Fund

Special
Fund

Loan and
O^her Funds

Working Funds,
Etc.

Amount

Percentage

Legislative................................................................

$220,527.97

$ 250.00

   

$220,777.97

0.26

Executive......................................................................

97,898.51

47,284.52

   

145,183.03

0.17

Administrative..........................................................

1,569,392.30

982,401.55

   

2,551,793.85

3.04

Judiciary, Etc.........................................................

568,778.43

68,587.94

   

637,366.37

0.76

Protection of Persons and Property........................

838,101.34

833,559.52

   

1,671,660.86

1.99

Promotion of Agriculture......................................

2,340.51

53,705.19

   

56,045.70

0.07

Conservation of Health and Natural Resources ....

1,320,475.95

596,068.02

   

1,916,543.97

2.28

Maintenance and Improvement of Highways, etc.

 

13,820,510.82

   

13,820,510.82

16.48

Maintenance of Hospitals.........................................
Maintenance of Institutions for Feeble-Minded ....

1,046,889.86
2,917,848.82

42,986.40
34,769.43

   

1,089,876.26
2,952,618.25

1.30
3.52

Maintenance of Reform and Correctional Institu-

           

tions......................................................................

1,300,401.17

456,946.14

   

2,257,347.31

2.69

Aid to Institutions, etc.............. ........

1,349,458.77

628.20

   

1,350,086.97

1.61

Education, etc........................................................

13,469,608.25

4,418,452.43

   

17,888,060.68

21.33

Public Assistance........................................................

3,753,712.95

96,129.34

   

3,849,842.29

4.59

Payment of Revenue to Civil Divisions of State....

 

6,667,112.99

   

6,667,112.99

7.95

Examining Boards......................................................

 

94,736.25

   

94,736.25

0.11

Loan Funds.........................................................

   

$ 30,349.03

 

30,349.03

0.04

Annuity Bond Fund..................................................

   

4,845,268.75

 

4,845,268.75

5.78

Federal Funds............. ................... ......

   

5.251,098.31

 

5,251,098.31

6.26

Miscellaneous Funds..................................................

   

4,057,295.00

 

4,057,295.00

4.84

Miscellaneous................ ....................

1,304,590.63

5,838,847.95

 

$5,385,411.35

12,528,849.95

14.93

Total......... .........................................

$30,260,025.46

$34,052,976.69

$14,184,011.09

$5,385,411.35

$83,882,424.59

100.00

 

 

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Annual Report of the Comptroller, 1946
Volume 310, Page 99   View pdf image (33K)
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