EXHIBIT J—Continued
SUMMARY
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Total
|
General
|
Special and Debt
|
Federal
|
|
Funds as
|
Fund as
|
Service Funds
|
Funds as
|
|
Amended
|
Amended
|
as Amended
|
Amended
|
Public Debt
|
$16,315,65800
|
|
$16,315,658.00
|
|
Payments of Revenue to Civil Divisions of the State (1)
|
67,817,617 00
|
|
67,817,617 00
|
|
Retirement
|
10,897,362 00
|
$10,395,412 00
|
501,950 00
|
|
Legislative
|
744,703 00
|
744,703 00
|
|
|
Judicial
|
2,160,828 00
|
1,544,963 00
|
615,865 00
|
|
General Control
|
12,551,022 81
|
11,910,22700
|
605,152 81
|
$ 35,64300
|
Public Safety
|
16,222,438 00
|
3,504,180 00
|
12,303,741 00
|
414,51700
|
Highways
|
118 574,795 00
|
|
118,574,795 00
|
|
National Resources, Recreation and Information
|
5,641,259 00
|
3,162,895 00
|
2,149,714 00
|
328|650 00
|
Health, Hospitals and Mental Hygiene
|
56,029,006 00
|
50,886,279 00
|
1,436,360 00
|
3,706,367 00
|
Public Welfare
|
45,572,347 00
|
23,827,048 00
|
27,000 00
|
22,218,299 00
|
Correction
|
8,293,334 00
|
7,657,693 00
|
635,641 00
|
|
Public Education
|
159,647,379 51
|
139,785,774 00
|
13,366,795 61
|
67494^810 00
|
Employment Security
|
5,602,930 00
|
|
|
5,602,930 00
|
Non Highway Transportation
|
2,000,000 00
|
-
|
2,000,000 00
|
|
Total
|
$528,070,679 32
|
$252,919,174 00
|
$236,350,289 32
|
$38,801,216 00
|
This estimate has been prepared from the appropriation authorized by Chapter 598 of the Acts of 1961 lor the Fiscal Year ending June 30 1962 and
all authorised budget amendments recorded on the books of the State Comptroller as of September 30, 1961
(1) These accounts are subject to deductions by the State Comptroller for the debt service requirements of the Public School Construction Loans as pro-
vided for in Chapter 86 of the Acts of 1958 and referred to in Statement A—6
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|