|
SUMMARY
|
|
General
|
Special
|
Loan and
|
Working
|
TOTAL
|
DISBURSEMENTS
|
|
|
Fund
|
Fund
|
Other Funds
|
Fund
|
Amount
|
%
|
|
Legislative........................................................
|
$ 472,665.96
|
$ 1,404.40
|
|
|
$ 474,070.36
|
.26
|
|
Executive...................................................................
|
148,531.67
|
43,284.05
|
|
|
191,815.72
|
.11
|
|
Administrative............................................................
|
3,323,109.93
|
1,875,755.93
|
|
|
5,198,865.86
|
2.89
|
|
Judicial..........................................................................
|
633,029.98
|
89,068.42
|
|
|
722,098.40
|
.40
|
|
Protection of Persons and Property........
|
3,090,833.77
|
221,278.72
|
|
|
3,312,112.49
|
1.84
|
|
Promotion of Agriculture......................................
|
2,355.45
|
320,666.66
|
|
|
323,022.11
|
.18
|
|
Conservation of Health and Natural Resources ....
|
3,655,338.53
|
995,410.68
|
|
|
4,650,749.21
|
2.58
|
|
Maintenance of Hospitals..........................................
|
1,821,119.99
|
86,231.77
|
|
|
1,907,351.76
|
1.06
|
|
Maintenance of Institutions for Mental Diseases
|
|
|
|
|
|
|
|
and Feeble Minded................................................
|
6,185,395.61
|
67,808.39
|
|
|
6,253,204.00
|
3.47
|
|
Maintenance of Reform and Correctional
|
|
|
|
|
|
|
|
Institutions...............................................
|
3,080,275.07
|
622,708.41
|
|
|
3,702,983.48
|
2.06
|
|
Aid to Institutions............................................
|
2,409,617.49
|
353.95
|
|
|
2,409,971.44
|
1.34
|
|
Education.........................
|
30,761,564.15
|
10,143,935.96
|
|
|
40,905,500.11
|
22.71
|
|
Public Assistance...................................................
|
6,184,127.18
|
136,348.54
|
|
|
6,320,475.72
|
3.51
|
|
Maintenance and Improvement of Highways ........
Licensing and Examining Boards.............
|
|
41,638,703.83
139,911.97
|
|
|
41,638,703.83
139,911.97
|
23.11
.08
|
|
Payment of Revenue to Civil Divisions of State....
|
|
19,478,120.52
|
|
|
19,478,120.52
|
10.81
|
|
Loan Funds................................................
|
|
|
$ 8,434,033.04
|
|
8,484,033.04
|
4.68
|
|
Annuity Bond Fund ...................................
|
|
|
3,974,215.00
|
|
3,974,215.00
|
2.21
|
|
Federal Funds..................................................
|
|
|
8,753,457.61
|
|
8,753,457.61
|
4.86
|
|
Miscellaneous Funds..............................
|
|
|
8,191,769.46
|
|
8,191,769.46
|
4.55
|
|
Miscellaneous..................................
|
755,137.24
|
41,981.13
|
|
$12,365,789.27
|
13,162,907.64
|
7.29
|
|
TOTAL........................
|
$62,523,102.02
|
$75,902,973.33
|
$29,353,475.11
|
$12,365,789.27
|
$180,145,339.73
|
100.00
|
|
 |
