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Annual Report of the Comptroller, 1953
Volume 317, Page 111   View pdf image (33K)
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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

 

 

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Annual Report of the Comptroller, 1953
Volume 317, Page 111   View pdf image (33K)
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