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EXHIBIT C—Continued
SUMMARY
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Disbursements
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General
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Special
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Federal
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All
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|
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%
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Total
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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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|
Public Debt...... ...........................
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1.96
|
$19,697,019.00
|
|
|
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$19,697,019.00
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Payments of Revenues to Civil Divisions of the
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|
|
|
|
|
|
|
State...........................
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7.92
|
79,714,540.27
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$79,714,540.27
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|
|
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Retirement...........................
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1.69
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17,040,395.06
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$16,357,378.22
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683,016.84
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|
|
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Legislative ..................................
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.09
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973,718.77
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973,718.77
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|
|
|
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Judicial .....................................
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.40
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4,078,792.72
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2,220,117.92
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612,340.53
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1,246,334.27
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General Control.
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3.76
|
37,893,594.39
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18,869,318.81
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683,121.76
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$133,193.08
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23,207,960.74
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Public Salety...............................
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2.04
|
20,534,054.23
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4,731,156.40
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14,688,661.10
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574,968.63
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539,278.10
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Highways
|
13.01
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130,972,970.64
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103,203.913.91
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|
27,769,056.73
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Natural Resources, Recreation and Information...
|
.73
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7,313,551.61
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4,374,667.49
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2,519,624.52
|
836,097.88
|
83,161.62
|
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Health, Hospitals, and Mental Hygiene......
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6.90
|
69,442,469.99
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62,504,700.94
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1,696,502.18
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5,170,680.60
|
70,686.27
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Public Welfare............
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6.16
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61,978,101.44
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34,134,188.66
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23,900.81
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27,806,811.62
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13,205.85
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Correction ...................................
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1.05
|
10,622,646.93
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9,823,177.49
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736,457.81
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|
64,011.63
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Public Education ....
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20.70
|
208,401,537.46
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157,473,086.50
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16,756,840.86
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8,427,958.60
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25,743,651.50
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Employment Security.
|
.65
|
6,499,938.48
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|
|
6,499,938.48
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|
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Non-Highway Transportation ...
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.22
|
2,258,170.89
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|
2,258,170.89
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|
|
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Loan Funds
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3.95
|
39,821,851.31
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|
|
|
39,821,851.31
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Miscellaneous Funds...
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10.30
|
103,673,024.20
|
|
|
|
103,673.024.20
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Miscellaneous........
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18.47
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186,011,228.53
|
|
|
|
186,011,228.53
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TOTAL.....
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100.00%
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$1,006,927,605.82
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$306,461,506.20
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$223,576,081.48
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$48,949,648.89
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$427,940,369.25
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Reconciliation to Cash Summary by Funds—Exhibit A-1l
Disbursements—General Fund—Exhibit C- $306,461,506.20
Advances to Departments from General Fund. 176,302.35
Investments—General Fund........... 172,049,062.43
Investments—General Fund—Certificates of Deposits, 1,908,000.00
Total—Per Statement A-1...................$480,694,870.98
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