|
EXHIBIT C—Continued
SUMMARY
|
|
Total
|
Disbursements
|
|
|
|
|
|
|
Amount
|
%
|
General
Fund
|
Special
Fund
|
Federal
Fund
|
Loan and
Other Funds
|
|
Public Debt . .
|
$8,466,231 26
|
1 51
|
|
|
|
$8,466,231 25
|
|
Payments of Revenue to Civil Divisions of the State
|
45,743,418 56
|
8.14
|
|
$45,743,418 56
|
|
|
|
Retirement
|
9,115,516 73
|
162
|
$7,905,161 00
|
1,210,366 73
|
|
|
|
Legislative
|
860,906 65
|
15
|
860,906 65
|
|
|
|
|
Judicial.. . .
|
1,440,959 88
|
26
|
1,233,367 82
|
205,852 06
|
|
1 750 00
|
|
General Control
|
15,190,968 11
|
270
|
6,175,474 28
|
216,012 98
|
|
8,799,480 86
|
|
Public Safety
|
8,591,661 42
|
1 53
|
2,284,102 74
|
6,033.666 05
|
$213,548 53
|
60,344 10
|
|
Highways .....
|
68,547,641 41
|
1220
|
2,794 60
|
58,602,509 86
|
|
9,942,336 95
|
|
Natural Resources, Recreation, and Information
Health, Hospitals and Mental Hygiene-
Public Welfare.
|
4,122,673 54
34,221,924 52
22,836,490 32
|
73
6.09
4.07
|
2,204,451 26
30,860,851 21
10,688,973.93
|
1,554,261 93
638,999 99
82,116.83
|
334,486 98
2,689,026 14
12,065,399 56
|
29,473 37
83,047 18
|
|
Correction .
|
5,516,837 47
|
98
|
5,278,124 21
|
238,713 26
|
|
|
|
Public Education
|
98,543,100 32
|
17 54
|
78,408,773 13
|
8,477,487 37
|
3,667,942 87
|
7,98~8.896 95
|
|
Employment Security
|
4,361,541 14
|
78
|
|
|
4,361,641 14
|
|
|
Non-Highway Transportation
|
256,131 17
|
05
|
|
256,131 17
|
.
|
|
|
Loan Funds
|
63,422,780 27
|
11.29
|
|
|
|
63,422,780 27
|
|
Miscellaneous Funds
|
108,972,153 53
|
19.41
|
|
|
|
108,972,163 53
|
|
Miscellaneous
|
61,513,538 86
|
10.95
|
184,387 93
|
6,651 84
|
|
61,322,499.09
|
|
Total
|
1561,724,475 15
|
100 00%
|
$146,087,348 76
|
$123,266,187 63
|
$23,331,945 22
|
$269,038,993 54
|
Reconciliation to Cash Summary by funds—Statement A—1
Disbursements—General Fund—Exhibit C $146,087,348 76
Advances to Departments from
General Funds .. 66,214 92
Investments—General Fund . 56,561,421 67
Total—Per Statement A—1 $202,714,985 35
|
 |
