|
|
Disbursements
|
General Fund
|
Special Fund
|
Annuity
|
Federal Fund
|
Loan Fund
|
Non-Budgeted
|
Total
|
|
|
%
|
|
|
Bond Fund
|
|
|
Fund
|
|
|
Public Debt..................................................
|
1.60
|
|
|
$80138087.82
|
|
|
|
$80138.087.32
|
|
Legislative....................................................
|
.12
|
$ 6336948.02
|
|
|
|
|
|
6336948.02
|
|
Judicial Review and Legal......................................
|
.40
|
18250242.84
|
$ 62967.40
|
|
|
|
$ 3162080.73
|
21475280.97
|
|
Executive and Administrative Control ...........................
|
.40
|
11691557.27
|
485927.71
|
|
$ 5981525.23
|
|
3163908.72
|
21322918.93
|
|
Financial and Revenue Administration...........................
|
9.79
|
34926620.11
|
28218916.51
|
|
|
|
460922861.83
|
524067898.45
|
|
Budgetary and Fiscal Administration ............................
|
.02
|
1055599.45
|
|
|
|
|
11266.67
|
1066.826.12
|
|
Personnel Administration Retirement and Employee Relations.....
|
2.39
|
93223153.16
|
2363759.48
|
|
273202.74
|
|
32185702.04
|
128045817.42
|
|
State Planning................................................
|
.06
|
1212396.50
|
310964.28
|
|
1636485.08
|
|
343419.17
|
3403265.03
|
|
General Services ..............................................
|
.17
|
5622366.50
|
|
|
|
|
3433956.84
|
9056323.54
|
|
Transportation and Highways ..................................
|
9.97
|
2320.00
|
837408740.95
|
|
104266.74
|
|
196361202.05
|
533876529.74
|
|
Natural Resources and Recreation...............................
|
.38
|
12500834.13
|
6981711.02
|
|
1041021.82
|
|
951788.70
|
20475355.67
|
|
Health Hospitals and Mental Hygiene...........................
|
6.36
|
264664304.09
|
12882719.18
|
|
33430951.30
|
|
29873663.39
|
340351637.91
|
|
Employment and Social Services ................................
|
4.12
|
95896148.83
|
|
|
124061857.89
|
|
486563.61
|
220444570.33
|
|
Licensing and Regulation.......................................
|
.17
|
4853124.27
|
8354534.33
|
|
26052.49
|
|
610034.07
|
8843745.16
|
|
Public Safety and Correctional Services ..........................
|
1.84
|
73300498.16
|
18405436.34
|
|
735025.49
|
|
11158283.22
|
98599243.21
|
|
Public Education .............................................
|
13.26
|
499366969.42
|
58961823.31
|
|
74795735.19
|
|
77008069.22
|
710132597.14
|
|
Economic and Community Development .........................
|
.24
|
2958206.15
|
89249.39
|
|
249538.24
|
|
9504662.09
|
12796655.87
|
|
Advances and Investments .....................................
|
46.65
|
2230031787.63
|
208713820.96
|
|
|
|
|
2438745608.59
|
|
Construction Reimbursements ..................................
|
.26
|
|
|
|
|
|
13783614.40
|
13783614.40
|
|
Loan Funds ..................................................
|
3.00
|
|
|
|
|
$161177862.59
|
|
161177862.59
|
|
TOTAL..................................
|
100.00
|
$3355888036.53
|
$671740660.81
|
$80138087.32
|
$242235662.21
|
$161177862.59
|
$842960576.75
|
$5354140786.21
|
