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
|
|
|