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EXHIBIT C—Continued
SUMMARY
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|
Disbursements
|
Total
|
General
|
Special
|
Federal
|
All Other
|
|
|
%
|
|
Fund
|
Funds
|
Funds
|
Funds
|
|
Public Debt
|
1 80
|
$ 23,857,817 50
|
|
|
|
$23,857,817 50
|
|
Payments of Revenue to Civil Divisions of the State
|
689
|
91,453,881 93
|
|
$91,453,881 93
|
|
|
|
Retirement
|
128
|
17,045,255 09
|
$16,161 726 93
|
883,260 61
|
|
267 55
|
|
Legislative
|
12
|
1,646,071 95
|
1,646,071 95
|
|
|
|
|
Judicial
|
38
|
5,015,638 42
|
2,638,591 02
|
755,144 23
|
|
1,621,903 17
|
|
General Control
|
378
|
50,234,518 66
|
15,233,397 04
|
894,816 86
|
$ 187,064 62
|
33,919,240 14
|
|
Public Safety
|
256
|
33,981,960 99
|
6,390,518 66
|
16,494,016 33
|
638,332 67
|
10,459,093 33
|
|
Highways
|
1931
|
256,312,937 51
|
|
121,084,692 89
|
|
135,228,244 62
|
|
Natural Resources and Recreation
|
70
|
9,314,383 21
|
5,535,674 44
|
3,121,872 55
|
527,358 57
|
129,477 65
|
|
Health, Hospitals and Mental Hygiene
|
658
|
87,336,252 84
|
77,848,589 49
|
1,923,705 51
|
5,929,863 75
|
1,634,094 09
|
|
Public Welfare
|
6 14
|
81,574,000 95
|
42,538,552 23
|
35,486 29
|
38,664,246 54
|
335,715 89
|
|
Correction
|
1 32
|
17,520,602 90
|
11,884,664 76
|
1,026,567 27
|
|
4,609,370 87
|
|
Public Education
|
2052
|
272,481,901 30
|
194,223,810 12
|
21,042,053 64
|
21,741,13485
|
35,474,902 69
|
|
Employment Security
|
61
|
8,129,765 47
|
|
|
8,113,107 85
|
16,657 62
|
|
Non Highway Transportation
|
1 09
|
14,415,776 56
|
|
3,216,969 35
|
|
11,198,807 21
|
|
Capital Appropriation
|
03
|
279,617 51
|
279,617 51
|
|
|
|
|
Loan Funds
|
539
|
71, 542,497 56
|
|
|
|
71,542,497 56
|
|
Miscellaneous
|
2125
|
282,139,047 85
|
|
|
|
282,139,047 85
|
|
Miscellaneous Funds
|
13
|
1,717,765 44
|
|
|
|
1,717,765 44
|
|
Construction Reimbursement
|
12
|
1,566,149 58
|
|
|
|
1,566,149 58
|
|
TOTAL
|
100 00%
|
$1,327,565,843 22
|
$374,381,214 15
|
$261,932,467 46
|
$75,801,108 85
|
$615,451,052 76
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Reconciliation to Cash Summary by Funds—Statement A—1
Disbursements—General Fund—Exhibit C $374,381,214 15
Advances to Departments from the General Fund 201,432 40
Investments—General Fund 256,193,410 42
Investments—General Fund—Certificates of Dpposit 9,920,250 00
Total—Per Statement A—1 $640,696,306 97
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