|
SUMMARY
|
|
General
Fund
|
Special
Fund
|
Loan and
Other Funds
|
Working
Funds
|
TOTAL
Amount
|
DISBURSEMENTS
%
|
|
Legislative..........................................................
|
$240,864.38
|
$1,383.53
|
|
|
$' 242,247.91
|
.17
|
|
Executive........................................................
|
98,841.08
|
92,478.73
|
|
|
191,319.81
|
.14
|
|
Administrative...........................................
|
2,871,008.33
|
1,793,926.03
|
|
|
4,664,934.36
|
3.36
|
|
Judicial.............................................................
|
633,997.81
|
79,558.52
|
|
|
713,556.33
|
.51
|
|
Protection of Persons and Property.......................
|
2,754,472.80
|
255,023.28
|
|
|
3,009,496.08
|
2.16
|
|
Promotion of Agriculture.......................................
|
5,919.65
|
322,033.45
|
|
|
827,958.10
|
.24
|
|
Conservation of Health and Natural Resources ....
|
2,995,587.87
|
833,029.78
|
|
|
3,828,617.65
|
2.75
|
|
Maintenance of Hospitals......................................
|
1,612,254.19
|
108,548.32
|
|
|
1,720,802.51
|
1.24
|
|
Maintenance of Institutions — For Mental
|
|
|
|
|
|
|
|
Diseases and Feebleminded...............................
|
5,428,851.05
|
61,849.57
|
|
|
5,490,700.62
|
8.95
|
|
Maintenance of Reform and Correctional
|
|
|
|
|
|
|
|
Insti tutions............................................................
|
2,729,626.00
|
576,630.46
|
|
|
3,306,256.46
|
2.38
|
|
Aid to Institutions...................................................
|
1,997,383.66
|
|
|
|
1,997,383.66
|
1.44
|
|
Education..................................................................
|
28,707,849.11
|
8,831,528.43
|
|
|
37,539,377.54
|
27.00
|
|
Public Assisteance....................
|
5,874,659.63
|
103,084.33
|
|
|
5,977,743.96
|
4.30
|
|
Maintenance and Improvement of Highways .......
|
|
24,333,608.80
|
|
|
24,333,608.80
|
17.50
|
|
State Licensing and Examining Boards..........
|
|
125,181.89
|
|
|
125,181.89
|
.09
|
|
Payment of Revenue to Civil Divisions of State ..
|
|
11,650,637.25
|
|
|
11,650,637.25
|
8.38
|
|
Loan Funds...............................................................
|
|
|
$ 5,909,176.90
|
|
5,909,176.90
|
4.25
|
|
Annuity Bond Fund..................................................
|
|
|
4,231,447.50
|
|
4,231,447.50
|
3.04
|
|
Federal Funds..........................................................
|
|
|
7,751,593.02
|
|
7,751,593.02
|
5.58
|
|
Miscellaneous Funds...............................................
|
|
|
5,118,183.59
|
|
5,118,188.59
|
3.68
|
|
Miscellaneous.........................................................
|
546,172.06
|
30,330.08
|
|
$10,324,237.67
|
10,900,739.81
|
7.84
|
|
Total....................................
|
$56,497,487.62
|
$49,198,832.45
|
$23,010,401.01
|
$10,324,237.67
|
$139,030,958.76
|
100.00
|
|
 |
