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SUMMARY
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Total Disbursements
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|
|
|
|
|
|
|
|
|
General
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Special
|
Federal
|
Loan and
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|
|
|
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Fund
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Funds
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Funds
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Other Funds
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|
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Amount
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%
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|
|
|
|
|
Public Debt
|
$10,723,06875
|
2 16
|
|
|
|
$10,723,068 75
|
|
Payments of Revenue to Civil Divisions of the
|
|
|
|
|
|
|
|
State
|
44,875,309 56
|
9 02
|
|
$44,875,309 56
|
|
|
|
Retirement
|
8,883,054 13
|
1 79
|
$8,615,088 13
|
267,966 00
|
|
|
|
Legislative
|
680,948 83
|
14
|
680,948 83
|
|
|
|
|
Judicial
|
1,546,551.61
|
31
|
1,284,621 82
|
260,432 79
|
|
1,497 00
|
|
General Control
|
20,222,622 05
|
4 07
|
7,051,651 08
|
348,155 55
|
|
12,822,815 42
|
|
Public Safety
|
10,544,720 33
|
2 12
|
2,571,453 63
|
7,439,289 22
|
$278,632 11
|
255,345 37
|
|
Highways
|
70,144,046 20
|
14 11
|
|
64,152,615 31
|
|
5,991,430 89
|
|
Natural Resources, Recreation and Information
|
4,714,712 64
|
95
|
2,461,309 26
|
1,808,697 05
|
432,220 95
|
12,485 38
|
|
Health, Hospitals and Mental Hygiene
|
37,278 390 37
|
7 50
|
33,323,427 94
|
729,900 76
|
3,203,255 64
|
21,806 03
|
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Public Welfare
|
25,157,702 25
|
5 06
|
12.31 6,479 34
|
35,031 70
|
12,806.191 21
|
|
|
Correction
|
5,818,244 02
|
3 17
|
5,454,268 64
|
351,415 07
|
|
12,560 31
|
|
Public Education
|
111,193,96365
|
22 36
|
88,137,156 02
|
9,607,171 87
|
4,233,948 62
|
9,215,687 14
|
|
Employment Security
|
4,938,253 41
|
99
|
|
|
4,938,253 41
|
|
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Non-Highway Transportation
|
2,112,559 06
|
42
|
|
2,112,559 06
|
|
|
|
Loan Funds
|
36,786,045 65
|
740
|
|
|
|
36 786,045 65
|
|
Miscellaneous Funds
|
85,807,796 16
|
1726
|
|
|
|
85807,796 16
|
|
Miscellaneous
|
15,763,019 02
|
317
|
50,068 59
|
5,882 42
|
|
15,707,068 01
|
|
Tots'
|
$497,191,007 69
|
10000
|
$61,946,473 28
|
$131,994,42636
|
$25,892,501 94
|
$177357606 11
|
|
Reconciliation to Cash Summary by funds ? Statement A ? 1
|
|
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Disbursements ? General Fund ? Exhibit C
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$161,946,473 28
|
|
Advances to Departments from the General Fund
|
94,160 76
|
|
Investments ? General Fund
|
9 940,206 00
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Total ? Per Statement A ? 1
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$171,980,840 04
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