|
|
EXHI
|
BIT C — Continued
|
|
|
|
|
|
|
|
|
General
|
Special
|
Federal
|
Loan and
|
|
|
|
Total
|
Fund
|
Fund
|
Fund
|
Other Funds
|
|
MISCELLANEOUS:
|
|
|
|
|
|
|
|
Advances to Department from General Fund ............
|
|
199,790.00
|
|
|
|
199,790.00
|
|
Investments—General Fund ..........................................
|
|
3,987,886.67
|
|
|
|
3,987,886.67
|
|
Board of Public Works Construction Fund of 1949 ....
|
|
622,508.17
|
489,989.85
|
132,518.32
|
|
|
|
Miscellaneous Appropriations Account No. 9 ............
|
|
7,689.39
|
7,689.39
|
|
|
........................
|
|
State Employees Workmen's Compensation Coverage
|
Account ............
|
2,522.23
900.00
|
2,522.23
900.00
|
|
|
|
|
Total ....................................................
|
............................
|
$386,080,567.71
|
$111,446,126.49
|
$102,793,204.94
|
$19,088,326.73
|
$152,752,909.55
|
|
|
|
SUMMARY
|
|
|
|
|
|
|
Total Disl
|
rarsements
|
General
|
Special
|
Federal
|
Loan and
|
|
|
Amount
|
|
Fund
|
Fund
|
Fund
|
Other Funds
|
|
Public Debt ........................................................................
|
$ 9,026,950.00
|
2.34
|
|
|
|
$ 9,026,950.00
|
|
Payments of Revenue to Civil Divisions of the State........
|
36,717,072.60
|
9.51
|
|
$ 36,717,072.60
|
|
|
|
Retirement ..........................................................................
|
4,298,386.83
|
1.11
|
$ 3,690,126.00
|
608,260.83
|
|
|
|
|
695,894.34
|
0.18
|
695,894.34
|
|
|
|
|
Judicial ................................................................................
|
1,152,607.46
|
0.30
|
987,349.90
|
165,257.56
|
|
|
|
General Control ..................................................................
|
8,702,260.76
|
2.25
|
5,839,818.26
|
2,862,442.50
|
|
|
|
Public Safety ....................................................................
|
6,973,266.33
|
1.81
|
2,109,098.26
|
4,771,837.85
|
$ 92,330.22
|
....................
|
|
Highways ............................................................................
|
41,685,645.86
|
10.80
|
1,351.55
|
41,684,294.31
|
|
|
|
Natural Resources, Recreation and Information ............
|
3,675,426.07
|
0.95
|
1,992,722.58
|
1,423,722.36
|
258,981.13
|
|
|
Health, Hospitals and Mental Hygiene ............................
|
28,385,239.23
|
7.35
|
25,965,942.85
|
503,827.92
|
1,915,468.46
|
|
|
Public Welfare ....................................................................
|
20,313,858.15
|
5.26
|
9,625,675.91
|
35,619.26
|
10,652,562.98
|
|
|
Correction............................................................................
|
4,355,270.08
|
1.13
|
4,147,827.31
|
207,442.77
|
|
|
|
Public Education ................................................................
|
72,086,387.82
|
18.67
|
55,889,218.06
|
13,680,908,66
|
2,516,261.10
|
|
|
Employment Security........................................................
|
3,652,722.84
|
0.95
|
|
|
3,652,722.84
|
|
|
Loan Funds ........................................................................
|
40,656,291.97
|
10.53
|
|
|
|
40,656,291.97
|
|
Miscellaneous Funds ..........................................................
|
98,881,990.91
|
25.61
|
|
|
|
98,881,990.91
|
|
Miscellaneous ......................................................................
|
4,821,296.46
|
1.25
|
501,101.47
|
132,518.32
|
|
4,187,676.67
|
|
Total........................................................
|
$386,080,567.71
|
100.00
|
$111,446,126.49
|
$102,793,204.94
|
$19,088,326.73
|
$152,752,909.55
|
|
 |
