|
190
EXHIBIT C—Continued
SUMMARY
|
|
Disbursements
|
General Fund
|
Special Funds
|
Federal Funds
|
All Other
|
Total
|
|
|
%
|
|
|
|
Funds
|
|
|
Public Debt.............................
|
2.13
|
|
$45,498,476.02 (A)
|
|
|
$45,498,476.02
|
|
Payments of Revenue to Civil Divisions of
|
|
|
|
|
|
|
|
the State............................
|
4.54
|
$29,147,938.60
|
67,677,201.97
|
|
|
96,825,140.67
|
|
Retirement ......... ....................
|
1.50
|
80,452,414.81
|
1,515,839.85
|
|
|
31.968,254.66
|
|
Legislative..............................
|
.11
|
2.879,860.05
|
|
|
|
2,379,860.05
|
|
Judicial .................................
|
.28
|
8,684,694.45
|
918,598.06
|
|
$1,462,683.13
|
6,015,975.64
|
|
General Control .........................
|
9.67
|
25,590,494.27
|
2,581,876.98
|
$ 1,283,551.75
|
174,772,086.80
|
204,177,968.30
|
|
Public Safety........ ...................
|
2.27
|
8,649,347.11
|
22,486,503.68
|
900,105.42
|
16,385,864.33
|
48,421,820.54
|
|
Highways ...............................
|
12.41
|
|
136,328,056.65
|
|
128,152,748.23
|
264,480,804.88
|
|
Natural Resources and Recreation..........
|
.67
|
7,746.352.60
|
8,678,219.79
|
425,033.07
|
845,198.82
|
12,193,804.28
|
|
Health. Hospitals and Mental Hygiene......
Public Welfare...........................
|
7.01
5.07
|
117.889,008.84
57,783,849.25
|
6,057,362.81
31,308.46
|
16,287,048.03
50,017,223.78
|
9,186,982.95
177,667.98
|
149,420,352.63
108,009,449.41
|
|
Correction ...............................
|
1.14
|
17,498,783.77
|
911.971.18
|
602.76
|
5,873,788.94
|
24,284,991.65
|
|
Public Education ........................
|
20.11
|
301,966,415.78
|
27,984,187.76
|
42,672,990.26
|
56,144,258.83
|
428,717,797.68
|
|
Employment Security ....................
|
.46
|
|
|
9,627,723.21
|
25,153.60
|
9,662,876.81
|
|
Non-Highway Transportation .............
|
1.96
|
|
4,220.806.60
|
|
37,469,689.82
|
41,680,896.92
|
|
Capital Appropriation ....................
Miscellaneous Funds .....................
|
.05
.01
|
1,077,865.11
|
|
|
132,666.00
|
1,077,365.11
182,665.00
|
|
Construction Reimbursement ..............
|
.17
|
|
|
|
8.587,217.08
|
3,587,217.08
|
|
Advances and Investments ................
|
26.72
|
681.851,380.16
|
81,761,840.65
|
|
5,969,375.00
|
569,672,545.71
|
|
Loan Funds ......... ...................
|
8.93
|
|
|
|
83,799,866.21
|
88,799.855.21
|
|
TOTAL.................
|
100.00%
|
$1,135,666,864.76
|
$351,542,200.36
|
$121,214,178.23
|
$523,474,878.72
|
$2,131,897,607.05
|
|
Advances and Investments................
|
|
581,851,380.16
|
31,751,840.66
|
|
|
|
|
Totals per Statement A — 7 ...............
|
|
$603.815,024.59
|
$819,790,369.80
|
$121,214.178.28
|
|
|
(A) Denotes Annuity Bond Fund
|
 |
