|
SUMMARY
|
|
Total Dish
|
ur semen ts
|
|
|
|
|
|
|
Amount
|
%
|
General
Fund
|
Special
Fund
|
Federal
Fund
|
Loan and
Other Funds
|
|
Public Debt..............................................................................
|
$ 7,716,161.25
|
1.63
|
|
|
|
$ 7,716,161.25
|
|
Payments of Revenue to Civil Divisions of the State........
|
44,323,590.57
|
9.34
|
|
$44,323,590.57
|
..............
|
......................
|
|
Retirement............................................................................
|
5,696,007.00
|
1.20
|
$ 4,925,512.25
|
770,494.75
|
|
|
|
Legislative..................................................................................
|
602,551.30
|
.13
|
602,551.30
|
|
|
|
|
Judicial.................................................................................
|
1,304,687.19
|
.27
|
1,117,878.71
|
182,391.48
|
|
4,317.00
|
|
General Control.................................................................
|
9,035,269.91
|
1.90
|
5,615,309.74
|
184,533.01
|
|
3,335,417.16
|
|
Public Safety..............................................................................
|
7,809,680.76
|
1.65
|
2,188,489.71
|
5,423,241.35
|
$123,254.76
|
74,594.94
|
|
Highways.................................................................................
|
62,626,168.16
|
11.07
|
1,783.95
|
45,534,771.30
|
|
6,989,612.91
|
|
Natural Resources, Recreation and Information ................
|
3,771,041.37
|
.79
|
2,058,115.11
|
1,421,977.40
|
272,985.14
|
17,968.72
|
|
Health, Hospitals and Mental Hygiene................................
|
30,280,270.79
|
6.38
|
27,342,508.30
|
512,915.61
|
2,421,430.86
|
3,416.12
|
|
Public Welfare..........................................................................
|
20.808,634.27
|
4.38
|
9,861,696.53
|
36,456.20
|
10,910,482.54
|
|
|
Correction...........................................................................
|
4,706,919.33
|
.99
|
4,494,478.89
|
212,440.44
|
|
|
|
Public Education....................................................................
|
86,367,065.49
|
17.99
|
67,858,886.76
|
7,606,604.92
|
3,428,144.35
|
6,473,419.46
|
|
Employment Security............................................................
|
3,666,587.79
|
.77
|
|
|
3,666,587.79
|
|
|
Loan Funds...............................................................................
|
52,752,673.03
|
11.12
|
|
|
|
52,752,673.03
|
|
Miscellaneous Funds..............................................................
|
120,188,207.43
|
25.31
|
|
|
|
120,138,207.43
|
|
Miscellaneous..........................................................................
|
24,092,678.36
|
5.08
|
265,909.24
|
15,696.94
|
|
23,811,072.18
|
|
Total................................................
|
$474,597,974.00
|
100.00
|
$126,233,119.49
|
$106,225,113.87
|
$20,822,885.44
|
$221,316,855.20
|
|
 |
