|
SUMMARY
|
|
General
|
Special
|
Loan and
|
|
Total Disl
|
^ursements
|
|
|
Fund
|
Fund
|
Other Funds
|
Working
|
|
|
|
|
|
|
|
..Fund
|
Amount
|
%
|
|
legislative...................................
|
$ 592,647.46
|
$ 888.28
|
|
|
$ 593,535.74
|
0.19
|
|
Executive ....................................
|
7,135,032.74
|
71,309.28
|
|
|
7,206,342.02
|
2.34
|
|
administrative ...............................
|
5,052,712.05
|
8,017,789.41
|
|
|
13,070,501.46
|
4.24
|
|
judicial.....................................
|
764,035.29
|
90,453.85
|
|
|
854,539.14
|
0.28
|
|
protection of Persons and Property..............
|
3,351,221.65
|
281,953.57
|
|
|
3,633,175.22
|
1.18
|
|
promotion of Agriculture.......................
|
14,884.99
|
276,985.83
|
|
|
291,870.82
|
0.09
|
|
conservation of Health and Natural Resources.....
|
4,704,949.08
|
1,302,358.91
|
|
|
6,007,307.99
|
1.95
|
|
Maintenance of Hospitals.......................
|
1,974,820.59
|
90,429.14
|
|
|
2,065,249.73
|
0.67
|
|
Maintenance of Institutions for Mental Diseases
|
|
|
|
|
|
|
|
and Feebleminded...........................
|
8,778,426.85
|
253,537.63
|
|
|
9,031,964.48
|
2.93
|
|
Maintenance of Reform and Correctional Institutions
|
3,639,257.71
|
687,958.69
|
|
|
4,327,216.40
|
1.40
|
|
Aid to Institutions............................
|
2,733,944.40
|
831.25
|
|
|
2,734,775.65
|
0.89
|
|
Education ...................................
|
38,606,548.67
|
12,144,370.83
|
|
|
50,750,919.50
|
16.48
|
|
Public Assistance ............................
|
6,451,012.43
|
77,086.41
|
|
|
6,528,098.84
|
2.12
|
|
Maintenance and Improvement of Highways.......
|
|
93,124,708.35
|
|
|
93,124,708.35
|
30.23
|
|
Licensing and Examining Boards................
|
|
147,245.63
|
|
|
147,245.63
|
0.05
|
|
Payment of Revenue to Civil Divisions of State.
|
|
21,839,833.61
|
|
|
21,839,833.61
|
7.09
|
|
Loan Fund...................................
|
|
|
$28,809,984.55
|
|
28,809,984.55
|
9.35
|
|
Annuity Bond Fund............................
|
|
|
3,154,141.25
|
|
3,154,141.25
|
1.02
|
|
Federal Funds................................
|
|
|
14,374,029.67
|
|
14,374,029.67
|
4.67
|
|
Miscellaneous Funds ...........................
|
|
|
10,188,028.83
|
|
10,188,028.83
|
3.31
|
|
Miscellaneous ................................
|
1,056,758.05
|
56,330.68
|
|
$28,185,819.23
|
29,298,907.96
|
9.52
|
|
Total.............................
|
$84,856,301.96
|
$138,464,071.35
|
$56,526,184.30
|
$28,185,819.23
|
$308,032,376.84
|
100.00
|
* Denotes Red.
|
 |
