EXHIBIT C—Continued
SUMMARY
|
Total
|
Disbursements
|
General
|
Special
|
Federal
|
Loan and
|
|
Amount
|
%
|
Fund
|
Funds
|
Funds
|
Other Funds
|
Public Debt
|
$11,733,00000
|
1.98
|
|
|
|
$11,733,000 00
|
Payments of Revenue to Cml Divisions of the
|
|
|
|
|
|
|
State
|
54,635,213 29
|
9.21
|
|
$54,635,21329
|
|
|
Retirement
|
12,271,670 78
|
2.07
|
$12,019,98678
|
251,684 00
|
|
|
Legislative
|
1,012,006 81
|
17
|
1,012,006 81
|
|
|
|
Judicial
|
1,587,863 04
|
27
|
1,293,531 45
|
291,465 59
|
|
2,866 00
|
General Control
|
20,331,924 03
|
3.43
|
7,676,485 59
|
589,336 56
|
|
12,066,101 88
|
Public Safety
|
11,891,966 61
|
2.00
|
2,755,249 72
|
8,640,073 06
|
$ 189,453 13
|
307,190 70
|
Highways
|
81,764,939 08
|
13.79
|
|
81,760,628 65
|
|
4,410 43
|
Natural Resources, Recreation and Information
|
4,722,796 29
|
80
|
2,464,713 78
|
1,879,004 60
|
366,489 92
|
12,587 99
|
Health, Hospitals and Mental Hygiene
Public Welfare
|
40,557,017 67
29,226,764 66
|
6.84
4.93
|
36,134,804 39
14,206,423 13
|
982,212 99
29,416 32
|
3,270,553 21
14,990,925 21
|
169,447 08
|
Correction
|
6,166,294 33
|
1.04
|
5,797,549 63
|
368,205 90
|
|
538.80
|
Public Education
|
131,611,963 60
|
22.19
|
95,061,072 51
|
20,929,526 28
|
4,739 693 99
|
10,881,660 82
|
Employment Security
|
5,535,786 54
|
93
|
|
|
5,535,786 54
|
|
Non-Highway Transportation
|
3,669,003 89
|
62
|
|
3,669,003 89
|
|
|
Loan Funds
|
25,220,886 98
|
425
|
|
|
|
25.220,886 98
|
Miscellaneous Funds ..
|
102,401,52368
|
1727
|
|
|
|
102,401,523 68
|
Miscellaneous
|
48,711,765 06
|
821
|
4,641 78
|
4.913 85
|
|
48,702,309 43
|
TOTAL
|
$593,052,376 34
|
10000
|
$178,426,365 57
|
$174,030,684 98
|
$29,092,902 00
|
$211,502,523 79
|
Reconciliation to Cash Summary by Funds—Statement A—1
Disbursements—General Fund—Exhibit C........$178,426,365 57
Advances to Departments from General Fund .... 125,503 01
Investments—General Fund 35,329,208 92
Certificates of Deposit—General Fund 6,975,100 00
TOTAL—Per Statement A—1. $220,856,177 50
(1) Name changed to State Planning Department effective June 1, 1959
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|