SUMMARY

		Disbursements	General	Special	Federal	All Other	Total
		%	Fund	Funds	Fund?	Funds
Public Debt		1 33				$24,378,44226 (A)	$24,378,442 26
Payments of Revenue to Civil Divisions of the
State		5 46		$99,491 431 28			99,491,431 28
Retirement		1 47	$25,107,375 23	1,686,849 98		1 80S 02	26,795,528 23
Legislative		11	2,055,541 47			3233	2,055,573 80
Judicial		30	3,053,832 36	818,279 34		1,509,184 34	5,381,296 04
General Control		4 25	18,254,822 19	1,014,386 05	$ 401,142 13	57,739,439 52	77,409,849 89
Public Safety		2 16	8,137,673 50	16,848,527 76	623,786 51	13,745,586 78	39,355,574 55
Highways		16 21		111,989,402 24		183,481,785 32	295,471,187 56
Natural Resources and Recreation		55	6,195,647 53	3,211,250 27	418,064 54	265 566 62	10,090,528 96
Health Hospitals and Mental Hygiene		5 81	89,901,443 11	4,514,124 93	5,662 828 13	5 769,042 17	105,847,438 34
Public Welfare		5 13	50 077 737 94	30 000 00	43,278,158 89	9<» 554 36	93 485,451 19
Correction		1 14	13,667,367 92	1 200,281 08		5 951,888 29	20,819,537 29
Public Education		17 45	215,750,470 83	24,056,818 79	35,569,135 52	42,587,238 12	317,963,663 26
Employment Security		45			8,179,046 91	11 745 76	8,190,792 67
Non Highway Transportation		1 19		2,919,147 53		18,716,316 64	21,635,464 17
Capital Appropriation		04	711,030 49				711,030 49
Loan Funds		5 06				92,205 135 80 (L)	P2.205.135 80
Miscellaneous		13 86				15 311,445 00(A)
						565,269,564 29(W)
						82639	580,581,835 68
Miscellaneous Funds		01				130,602 50	130,602 50
Construction Reimbursement		02				370 973 50	370,973 50
TOTAL		100/00%	$432,913,002 57	$267,780,499 25	$94,132,162 63	$1,027,545,673 01	$1,822,371,337 46
(A) Annuity Bond Fund	$ 39 689,887 26
(L) Loan Fund	92,205,135 80
(W) General Working Fund	565,269 564 29
Non Budgeted Fund	330 381,085 66
Total	$1,027, 545,673 01