SUMMARY
|
General
Fund
|
Special
Fund
|
Loan and
Other Funds
|
Working
Fund
|
TOTAL
|
DISBURSEMENTS
|
|
|
|
|
|
Amount
|
%
|
Legislative..............................................................
|
$691,728.91
|
$ 219.83
|
|
|
$691,948.74
|
.23
|
Executive...............................................................
|
3,522,503.99
|
925,122.52
|
|
|
4,447,626.51
|
1.45
|
Administrative....................................................
|
6,216,476.13
|
4,986,488.45
|
|
|
11,202,964.58
|
3.68
|
Judicial.......................................................................
|
786,126.35
|
118,868.50
|
|
|
903,994.85
|
.30
|
Protection of Persona and Property...............
|
2,146,580.30
|
2,339,662.44
|
|
|
4,486,242.74
|
1.47
|
Promotion of Agriculture..........................................
|
19,847.20
|
343,924.77
|
|
|
363,771.97
|
.12
|
Conservation of Health and Natural Resources ....
|
9.174 899.41
|
1,660,234.63
|
|
|
10,835,134.04
|
3.56
|
Maintenance of Hospitals.............................
Maintenance of Institutions for Mental Diseases
|
101,857.00
|
77,120.33
|
|
|
178,977.33
|
.06
|
and Feebleminded...............................................
|
11,745,449.20
|
347,812.49
|
|
|
12,093,261.69
|
3.98
|
Maintenance rf Reform and Correctional
|
|
|
|
|
|
|
Institutions.............................................................
|
4,794,171.73
|
552,977.09
|
|
|
5,347,148.82
|
1.75
|
Aid to Institutions......................................................
|
3,293,823.42
|
|
|
|
3,293,823.42
|
1.08
|
Education...................................................................
|
46,338,357.31
|
12,082,207.48
|
|
|
58,415,564.79
|
19.24
|
Public Assistance..........................................................
|
6,180,575.61
|
113,951.27
|
|
|
6,294,626.88
|
2.07
|
Maintenance and Improvement of Highways ........
|
295.P5
|
73,020,484.25
|
|
|
73,020,779.90
|
24.04
|
Licensing and Examining Boards............
|
933.96
|
168,449.46
|
|
|
169,383.42
|
.05
|
Payment of Revenue to Civil Divisions of State....
|
|
30,481,312.91
|
|
|
30,481,312.91
|
10.03
|
Loan Fund...................................................................
|
|
|
$29,257,655.34
|
|
29,257,655.34
|
9.62
|
Annuity Bond Fund.................... .............................
|
|
|
4,526,731.25
|
|
4,526,731.25
|
1.48
|
Federal Funds...................................................
|
|
|
16,647,533.10
|
|
16,647,533.10
|
5.47
|
Miscellaneous Funds............ .............................
|
|
|
11,075,290.91
|
|
11,075,290.91
|
3.64
|
Miscellaneous...........................................................
|
1,314,131.34
|
47,511.63
|
|
$18,949,732.88
|
20,311,375.85
|
6.68
|
Total..................................
|
$96,321,757.51
|
$127,266,348.05
|
$61,507,210.60
|
$18,949,732.88
|
$304,045,049.04
|
100.00
|
|
|