SUMMARY

Disbursements

General Funds Special Funds

Annuity
Bond Funds

Federal Funds Loan Funds

Non-Budgeted
Funds

Total

Public Debt ................................................................       1.4628

Legislative ..................................................................         .1157

Judicial Review and Legal........................................         .2977

Executive and Administrative Control ....................         .2951

Financial and Revenue Administration ....................     10.3255

Budgetary and Fiscal Administration ......................         .0184

Personnel Administration, Retirement and Employee

Relations ..................................................................       2.6003

State Planning ...........................................................0692

General Services ........................................................         .1641

Transportation and Highways ..................................     13.9827

Natural Resources and Recreation ............................         .4103

Health, Hospitals, and Mental Hygiene ....................       6.0449

Employment and Social Services ..............................       4.1674

Licensing and Regulation ..........................................         .2480

Public Safety and Correctional Services ..................       2.0053

Public Education..........................................................     13.1723

Economic and Community Development ....................         .2442

Miscellaneous Funds ..................................................         .0030

Advances and Investments ........................................     40.8107

Construction Reimbursements ....................................         .1239

Loan Funds ..................................................................       3.4385

TOTAL ....................................  100%

5,130,624.18

7,649,651.13 $

6,873,420.33

32,756,310.01

816,626.29

80,212,187.49
1,074,749.04
4,696,698.22
1,048,746.68
9,627,134.98
213,765,790.95

80,684,491.26
4,044,478.91

61,094,211.58

407,877,73,7.51

2,42.2,681.60

$64,854,365.01

1,809,414,337.41

1,449,639.26

474,209.70

25,779,355.25

2,134,535.08
318,583.16

431,742,486.54
6,643,2:51.79
10,433,122.98

3,962,814.5.6

17,453,805.76

50,058,830.73

135,750.04

3 4,16*2,487.68

147,829.76
1,303,541,81

325,663.26

6815,049.70

18,660,321.52

103,892,860.24

745,520.70

59,130,622.62

149,668.47

$152,450,559.43

4,100,902.85
1,671,663.73

399,265,896.75

32,792,937.69

373,023.42

2,580,9616.42

186,832,437.95

1,236,798.20

25,1510,626.45

190,60.1.58

2,989,496.77

9,616,803.83

66,947,800.64

8,117,273.34

133,152.50

5,493,526.48

$ 64,854,365.01

5,130,624.18

13,200,193.24

13,081,781.44

457,800,562.01

816,626.29

115,287,490.02

3,069,897.42

7,277,664.64

619,949,334.43

18,191,234.67

268,009,861.90

184,767,953,08

10,996,790.24

88,910,34,1.87

584,014,991.50

10,825,3,78.45

133,152.50

1,809,414,3-37.41

5,493,526.48

152,450,559.43

$2,729,188,877.57 $550,686,384.84 $64,854,365.01 $189,203,565.76 $162,450,569.43 $747,392,908.60 $4,433,676,661.21

EXHIBIT C

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