|
SUMMARY
Public Debt.........................
Legislative.........................
Judicial Review and Legal..............
Executive and Administrative Control ...
Financial and Revenue Administration ...
Budgetary and Fiscal Administration ....
Personnel Administration, Retirement and
Employee Relations.................
State Planning.......................
General Services......................
Transportation and Highways...........
Natural Resources and Recreation........
Health, Hospitals and Mental Hygiene____
Employment and Social Services.........
Licensing and Regulation...............
Public Safety and Correctional Services ...
Public Education......................
Economic and Community Development...
Advances and Investments.............
Construction Reimbursements...........
Loan Funds..........................
TOTAL..................
|
Disbursements
|
|
|
Annuity
|
Non-Budgeted
|
|
|
%
|
General Funds
|
Special Funds
|
Bond Funds Federal Funds
|
Loan Funds Funds
|
Total
|
|
1.50
|
|
$
|
80,138,087.32 ..........
|
.......... .......... $
|
80,138,087.32
|
|
.12 $
|
6,336,948.02
|
|
|
|
6,336,948.02
|
|
.40
|
18,250,242.84 $
|
62,957.40
|
|
.......... $ 3,162,080.73
|
21,475,280.97
|
|
.40
|
11,691,557.27
|
485,927.71
|
.......... $ 5,981,525.23
|
.......... 3,163,908.72
|
21,322,918.93
|
|
9.79
|
34,926,620.11
|
28,218,916.51
|
|
.......... 460,922,361.83
|
524,067,898.45
|
|
.02
|
1,055,599.45
|
|
|
.......... 11,266.67
|
1,066,826.12
|
|
2.39
|
93,223,153.16
|
2,363,759.48
|
......... 273,202.74
|
.......... 32,185,702.04
|
128,045,817.42
|
|
.06
|
1,212,396.50
|
310,964.28
|
.......... 1,536,485.08
|
.......... 343,419.17
|
3,403,265.03
|
|
.17
|
5,622,366.50
|
|
|
.......... 3,433,956.84
|
9,056,323.54
|
|
9.97
|
2,320.00
|
337,408,740.95
|
...... 104,266.74
|
.......... 196,361,202.05
|
533,876,529.74
|
|
.38
|
12,500,834.13
|
5,981,711.02
|
.......... 1,041,021.82
|
.......... 951,788.70
|
20,475,355.67
|
|
6.36
|
264,664.304.09
|
12,382,719.13
|
........ 33,430,951.30
|
.......... 29,873,663.39
|
340,351,637.91
|
|
4.12
|
95,896.148.83
|
|
. . 124,061,857.89
|
.......... 486,563.61
|
220,444,570.33
|
|
.17
|
4,853,124.27
|
3,354,534.33
|
.......... 26,052.49
|
.......... 610,034.07
|
8,843,745.16
|
|
1.84
|
73,300,498.16
|
13,405,436.34
|
..... 735,025.49
|
.......... 11,158,283.22
|
98,599,243.21
|
|
13.26
|
499,366,969.42
|
58,961,823.31
|
74,795,735.19
|
.......... 77,008,069.22
|
710,132,597.14
|
|
.24
|
2,953,206.15
|
89,249.39
|
........ 249,538.24
|
.......... 9,504,662.09
|
12,796,655.87
|
|
45.55
|
2,230,031,787.63
|
208,713,820.96
|
|
|
2,438,745,608.59
|
|
26
|
|
|
|
.......... 13,783,614.40
|
13,783,614.40
|
|
3.00
|
|
|
.......... $
|
161,177,862.59 ..........
|
161,177,862.59
|
|
100.00 $
|
3,355.888.036.53 $
|
671,740,560.81 $
|
80,138,087.32 $ 242,235,662.21 $
|
161,177,862.59 $ 842,960,576.75 $
|
5,354,140,786.21
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EXHIBIT C
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