|
SUMMARY
|
|
|
|
|
|
TOTAL
|
DISBURSEMENTS
|
|
|
General
|
Special
|
Loan and
|
Working Funds,
|
|
|
|
|
Fund
|
Fund
|
Other Funds
|
Etc.
|
|
|
|
|
|
|
|
|
Amount
|
Percentage
|
|
Legislative
|
$ 220,527 17
|
$ 250 00
|
|
|
$ 220,777 97
|
0 26
|
|
Executive
|
97,898 51
|
47,284.52
|
|
|
145,183 03
|
0 17
|
|
Administrative
|
1,569,392 30
|
982,401 55
|
|
|
2,551,793 85
|
3 04
|
|
Judiciary, Etc
|
568,778 43
|
68,587 94
|
|
|
637,366.37
|
0 76
|
|
Protection of Persons and Property
|
838,101 34
|
833,559 52
|
|
|
1,671,660 86
|
1 99
|
|
Promotion of Agriculture
|
2,340 51
|
53 705 19
|
|
|
56,045 70
|
0 07
|
|
Conservation of Health and Natural Resources
|
1,320,475 95
|
596,068 02
|
|
|
1916,54397
|
2 28
|
|
Maintenance and Improvement of Highways, etc.
Maintenance of Hospitals
|
1,046,88986
|
13,820,51082
42 986 40
|
|
|
13,820,510 82
1,089,876 26
|
16 48
1 30
|
|
Maintenance of Institutions for Feeble-Minded
|
2,917,84882
|
34 769 43
|
|
|
2,952,618 25
|
S 52
|
|
Maintenance of Reform and Correctional Institu-
|
|
|
|
|
|
|
|
tions
|
1,800,401 17
|
456,946 14
|
|
|
2,257,347 31
|
269
|
|
Aid to Institutions, etc
|
1 349,438 77
|
628 20
|
|
|
1,350,086 97
|
1 61
|
|
Education, etc.
|
13,469,608 25
|
4,418,452 43
|
|
|
17,888,060 68
|
21 S3
|
|
Public Assistance
|
3,753,712 95
|
96 129 34
|
|
|
3,849,842.29
|
4 59
|
|
Payment of Revenue to Civil Divisions of State
|
|
6,667,11299
|
|
|
6,667,112.99
|
7 95
|
|
Examining Boards
|
|
94,73625
|
|
|
94,736 25
|
0 11
|
|
Loan Funds
|
|
|
$ 30,349 03
|
|
30,349 03
|
0 04
|
|
Annuity Bond Fund
|
|
|
4,845,268 75
|
|
4,845 268 75
|
5 78
|
|
Federal Fuids
|
|
|
5.251,098 31
|
|
5,251,098 31
|
6 26
|
|
Miscellaneo is Funds
|
|
|
4,057,290 00
|
|
4,057,295 00
|
484
|
|
Miscellaneous
|
1,304,590.63
|
5,838,847 95
|
|
$ 5,385,411 35
|
12,528,849 9S
|
14 93
|
|
Total
|
$30,260,025 46
|
$34,052,976 69
|
$14,184,011 09
|
$ 5,385,411 35
|
$83,882,424 59
|
100 00
|
|
|
|
|
|
|
|
|
|
 |
