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EXHIBIT C—Continued
SUMMARY
|
|
Disbursements
|
Total
|
General
|
Special
|
Federal
|
All
|
|
|
%
|
|
Fund
|
Funds
|
Funds
|
Other Funds
|
|
Public Debt.........
|
1.73
|
$21,461,982.50
|
|
|
|
$21,461,982.50
|
|
Payments of Revenue to Civil Divisions of the
|
|
|
|
|
|
|
|
State......................................
|
6.91
|
85,849,592.80
|
|
$85,849,592.80
|
|
|
|
Retirement............ ... .
|
1.50
|
18,589,841.90
|
$17,907,511.00
|
682,134.37
|
|
196.53
|
|
Legislative...................................
|
.11
|
1,425,343.06
|
1,425,343.06
|
|
|
|
|
Judicial ............. .......................
|
.36
|
4,437,103.12
|
2,358,232.11
|
663,077.45
|
|
1,416,793.56
|
|
General Control .............................
|
3.64
|
45,233,944.43
|
14,357,911.84
|
799,909.10
|
$ 110,383.61
|
29,965,739.88
|
|
Public Safety ................................
|
2.53
|
31,494,238.37
|
4,266,119.50
|
15,314,246.89
|
568,849.60
|
11,345,022.38
|
|
Highways......... .
|
17.10
|
212,569,884.60
|
|
119,783,397.37
|
|
92,786,487.23
|
|
Natural Resources, Recreation and Information . .
|
.63
|
7,830,953.92
|
4,514,245.42
|
2,755,010.89
|
426,718.22
|
134,979.39
|
|
Health, Hospitals and Mental Hygiene.
|
6.29
|
78,126,146.63
|
69,254,009.94
|
1,818,118.51
|
6,357,897.05
|
696,121.13
|
|
Public Welfare.... ......
|
5.95
|
73,998,299.06
|
41,225,632.50
|
22,387.71
|
32,726,667.22
|
23,611.63
|
|
Correction
|
1.33
|
16,555,667.26
|
10,382,732.48
|
954,553.29
|
|
5,218,381.49
|
|
Public Education .............................
|
20.01
|
248,696,544.74
|
186,777,911.70
|
19,206,425.70
|
10,384,985.69
|
32,327,221.65
|
|
Employment Security.... ............
|
.58
|
7,265,038.10
|
|
|
7,251,474.38
|
13,563.72
|
|
Non-Highway Transportation. ................
|
.30
|
3,710,269.60
|
|
1,954,963.98
|
|
1,755,305.62
|
|
Capital Appropriation .........................
|
.01
|
95,555.90
|
95,555.90
|
|
|
|
|
Loan Funds.......... ..........
|
4.53
|
56,263,238.19
|
|
|
|
56,263,238.19
|
|
Miscellaneous. -
|
26.48
|
329,212,210.57
|
|
|
|
329,212,210.57
|
|
Miscellaneous Funds...................
|
.01
|
135,828.52
|
|
|
|
135,828.52
|
|
Total........
|
100.00%
|
$1,242,951,683.27
|
$352,565,205.45
|
$249,803,818.06
|
$57,826,975.77
|
$582,755,683.99
|
Reconciliation to Cash Summary by Funds—Statement A—1
Disbursements—General Fund—Exhibit C $352,565,205.45
Advances to Departments from the General Fund.. 347,600.15
Investments—General Fund-........ 313,217,406.67
Investments—General Fund—Certificates of Deposit. 1,960,000.00
Total—Per Statement A—1.. $668,090,212.27
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