|
SUMMARY
|
|
General
Fund
|
Special
Fund
|
Loan and
|
Working
Fund
|
TOTAL
|
DISBURSEMBNTS
|
|
|
|
|
|
|
Amount
|
%
|
|
Legislative.............. . ............. .... .
|
$ 467,932.01
|
$ 825.00
|
|
|
$ 468,757.01
|
.20
|
|
Executive...... .
|
1,460,409.12
|
99,945.54
|
|
|
1,560,354.66
|
.68
|
|
Administrative......
|
4,692,724.86
|
4,987,711.63
|
|
|
9,680,436.49
|
4.20
|
|
Judicial.............. . ....... ........ .... .
|
768,274.55
|
86,852.86
|
|
|
855,127.41
|
.37
|
|
Protection of Persons and Property........................
Promotion of Agriculture..........................................
|
3,407,516.03
10,930.68
|
246,506.50
289,329.69
|
|
|
3,654,022.53
300,260.37
|
1.58
.13
|
|
Conservation of Health and Natural Resources ....
|
4,414,311.79
|
1,093,045.94
|
|
|
5,507,357.73
|
2.39
|
|
Maintenance of Hospitals...................................
Maintenance of Institutions for Mental Diseases
|
1,838,022.45
|
78,115.00
|
|
|
1,916,137.45
|
.83
|
|
and Feeble-minded...........................................
|
7,441,188.25
|
442,492.38
|
|
|
7,883,680.63
|
3.42
|
|
Maintenance of Reform and Correctional
|
|
|
|
|
|
|
|
Institutions.............. ..................... . ......
|
3,393,065.82
|
559,819.53
|
|
|
3,952,885.35
|
1.71
|
|
Aid to Institutions...........................................
|
2,600,457.34
|
120.43
|
|
|
2,600,577.77
|
1.12
|
|
Education................................................................
|
33,709,368.60
|
10,628,008.67
|
|
|
44,337,377.27
|
19.26
|
|
Public Assistance........................................................
Maintenance and Improvement of Highways........
|
6,771,395.27
|
82,906.51
73,322,813.73
|
|
|
6,854,301.78
73,322,813.73
|
2.98
31.86
|
|
Licensing and Examining Boards..........................
|
6,939.47
|
142,910.24
|
|
|
149,849.71
|
.07
|
|
payment of Revenue to Civil Divisions of State....
|
|
17,855,753.39
|
|
|
17,855,753.39
|
7.76
|
|
Loan Funds............................................................
|
|
|
$15,784,236.59
|
|
15,784,236.59
|
6.86
|
|
Annuity Bond Fund..............................................
|
|
|
3,143,545.00
|
|
3,143,545.00
|
1.37
|
|
Federal Funds........................................................
|
|
|
13,101,824.82
|
|
13,101,824.82
|
5.69
|
|
Miscellaneous Funds......................................
|
|
|
3,961,725.43
|
|
3,961,725.43
|
1.72
|
|
Miscellaneous..............................
|
1,119,831.73
|
82,751.28
|
|
$12,146,946.35
|
13,349,529.36
|
5.80
|
|
Total......................................
|
$72,102,367.97
|
$109,999,908.32
|
$35,991,331.84
|
$12,146,946.35
|
$230,240,554.48
|
100.00
|
|
 |
