|
SUMMARY
|
|
General
Fund
|
Special
Fund
|
Loan and
Other Funds
|
Working
Funds
|
Total
|
Disbursements
|
|
|
|
|
|
|
Amount
|
%
|
|
Legislative..............................................................................................
|
$ 352,939.85
|
$ 228.24
|
|
|
$ 353,168.09
|
.365
|
|
Executive............ ... ...............
|
104,688.98
|
17,223.47
|
|
|
121,912.45
|
.126
|
|
Administrative.................... .......... . ..........................."..
|
2,057,699.70
|
1,522,966.35
|
|
|
3,580,666.05
|
3.701
|
|
Judicial....
|
622,503.85
|
76,990.02
|
|
|
699,493.87
|
.723
|
|
Protection of Persons and Property..............................................
Promotion of Agriculture............ .......... ...... .............................
|
1,118,973.91
2,323.16
|
1,312,264.23
62,073.02
|
|
|
2,431,238.14
64,396.18
|
2.513
.067
|
|
Conservation of Health and Natural Resources..........................
|
1,954,651.83
|
778,584.36
|
|
|
2,733,236.19
|
2.825
|
|
Maintenance and Improvement of Highways..........................
Maintenance of Hospitals.......
Maintenance of Institutions for Feebleminded..................................
|
1,419,760.97
4,069,364.76
|
19,974,325.80
74,148.60
49,331.60
|
|
|
19,974,325.80
1,493,909.57
4,118,696.36
|
20.646
1.544
4.257
|
|
Maintenance of Reform and Correctional Institutions................
|
2,387,346.50
|
492,731.45
|
|
|
2,880,077.95
|
2.977
|
|
Aid to Institutions................................................................................
|
1,693,747.31
|
16,601.67
|
|
|
1,710,348.98
|
1.768
|
|
Education........................................................................................
|
15,243,552.07
|
6,847,967.26
|
|
|
22,091,519.33
|
22.834
|
|
Public Assistace
|
4,647,773.71
|
71,389.46
|
|
|
4,619,163.17
|
4.775
|
|
Payment of Revenue to Civil Divisions of State..............................
|
|
8,336,272.68
|
|
|
8,336,272.68
|
8.617
|
|
Examining Boards.........................................................................
|
2,780.00
|
112,146.25
|
|
|
114,926.25
|
.119
|
|
Loan Funds ..... .... ..............
|
|
|
$ 37,336.83
|
|
37,336.83
|
.039
|
|
Annuity Bond Fund................................. ......
|
|
|
4,521,425.00
|
|
4,521,425.00
|
4.673
|
|
Federal Funds .......
|
|
|
7,232,678.70
|
|
7,232,678.70
|
7.476
|
|
Miscellaneous Funds
|
|
|
4,622,689.63
|
|
4,622,689.63
|
4.778
|
|
Miscellaneous.. ........................................................
|
8,979,678.72
|
603,453.16
|
|
$ 425,450.11
|
5,008,581.99
|
5.177
|
|
Total......... ..... ..................
|
$39,557,785.32
|
$40,348,697.62
|
$16,414,130.16
|
$425,450.11
|
$96,746,063.21
|
100.000
|
|
 |
