EXHIBIT C—Continued
SUMMARY
|
|
Disbursements
|
General
|
Special
|
Federal
|
All
|
|
Total
|
%
|
Fund
|
Funds
|
Funds
|
Other Funds
|
Public Debt..................................
|
$17,781,741.25
|
1.95
|
|
|
|
$17,781,741.25
|
Payments of Revenue to Civil Divisions of the
|
|
|
|
|
|
|
State................ ..... .....
|
72,827,061.41
|
7.94
|
|
$72,327,051.41
|
|
|
Retirement...................................
|
14,276,235.11
|
1.67
|
I 13,561,462.42
|
493,787.00
|
|
230,985.69
|
Legislative...................................
|
1,301,975.23
|
.14
|
1,801,975.23
|
|
|
|
Judicial......................................
|
3,831,727.49
|
.42
|
2,086,783.83
|
689,720.68
|
|
1,155,222.98
|
General Control .... ... .... ... ........
|
34,167,421.68
|
3.75
|
12,981,194.68
|
675,814.45
|
$ 94,550.91
|
20,405,861.69
|
Public Safety.... ...... .......
|
17,916,925.40
|
1.97
|
3,568,889.78
|
12,905,653.18
|
620,828.06
|
931,554.38
|
Highways.................................
|
103,626,326.88
|
11.87
|
22,416.60
|
83,676,950.50
|
|
19,927,959.88
|
Natural Resources, Recreation and Information...
|
6,796,995.41
|
.75
|
4,021,048.02
|
2,304,491.95
|
396,122.04
|
75,883.40
|
Health, Hospitals and Mental Hygiene ..........
|
62,390,701.46
|
6.85
|
56,039,063.76
|
1,648,147.82
|
4,674,938.81
|
28,656.67
|
Public Welfare .... ........ ........
|
52,810,088.23
|
5.79
|
28,049,214.87
|
30,672.74
|
24,724,480.47
|
5,720.15
|
Correction .................................
|
9,678,121.79
|
1.06
|
8,922,386.97
|
755,734.82
|
|
|
Public Education.........................
|
191,340,971.49
|
21.00
|
146,717,620.93
|
15,379,750.71
|
7,895,699.10
|
21,347,900.75
|
Employment Security ....
|
6,497,386.74
|
.71
|
|
|
6,495,778.74
|
1,608.00
|
NonHighway Transportation..................
|
2,178,698.27
|
.24
|
|
2,178,598.27
|
|
|
Loan Funds..... ............................
|
33,671,462.17
|
3.69
|
|
|
|
33,671,462.17
|
Miscellaneous Funds .....
|
112,646,040.25
|
12.36
|
|
|
|
112,646,040.25
|
Miscellaneous.................................
|
168,087,335.53
|
18.44
|
|
|
|
168,087,335.53
|
Total..............
|
$911,817,105.69
|
100.00
|
$277.252.056.94
|
$192,966,373.53
|
$44,802,392.63
|
$396,297,282.59
|
Reconciliation to Cash Summary by Funds—Statement A—1
Disbursements—General Fund—Exhibit C................................ $277,252,056.94
Advances to Departments from General Fund................. 92,170.26
Investments—General Fund........................... 156,519,247.78
Investments—General Fund—Certificates of Deposit........... 571,000.00
Total—Per Statement A—1................... $434,434,474.97
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