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EXHIBIT C—Continued
SUMMARY
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TOTAL DISBURSEMENTS
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General
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Special
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Federal
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Loan and
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Amount
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%
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Fund
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Funds
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Funds
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Other Funds
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Public Debt............................................................................
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$ 11, 733, 000. 00
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1. 98
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$ 11, 733, 000. 00
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Payments of Revenue to Civil Divisions of the State........
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54, 635, 213. 29
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9. 21
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$ 54, 635, 213. 29
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Retirement..............................................................................
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12, 271, 670. 78
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2. 07
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$ 12, 019, 986. 78
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251, 684. 00
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Legislative..............................................................................
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1, 012, 006. 81
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. 17
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1, 012, 006. 81
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Judicial....................................................................................
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1, 587, 863. 04
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. 27
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1, 293, 531. 45
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291, 465. 59
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2, 866. 00
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General Control....................................................................
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20, 331, 924. 03
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3. 43
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7, 676, 485. 59
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589. 336. 56
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12 066, 101. 88
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Public Safety..........................................................................
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11, 891, 966. 61
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2. 00
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2, 755, 249. 72
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8, 640, 073. 06
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$ 189, 453. 13
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307, 190. 70
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Highways..................................................................................
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81, 764, 939. 08
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13. 79
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81, 760, 528. 65
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4, 410. 43
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Natural Resources, Recreation and Information................
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4, 722, 796. 29
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. 80
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2, 464, 713. 78
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1, 879, 004. 60
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366, 489. 92
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12, 587. 99
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Health, Hospitals and Mental Hygiene................................
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40, 557, 017. 67
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6. 84
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36, 134, 804. 39
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982, 212. 99
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3, 270, 553. 21
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169, 447. 08
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Public Welfare........................................................................
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29, 226, 764. 66
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4. 93
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14, 206, 423. 13
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29, 416. 32
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14, 990, 925. 21
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Correction..............................................................................
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6, 166, 294. 33
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1. 04
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5, 797, 549. 63
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368, 205. 90
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538. 80
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Public Education..................................................................
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131, 611, 953. 60
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22. 19
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95, 061, 072. 51
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20, 929, 526. 28
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4, 739, 693. 99
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10, 881, 660. 82
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Employment Security............................................................
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5, 535, 786. 54
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. 93
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5, 535, 786. 54
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Non-Highway Transportation................................................
Loan Funds............................................................................
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3, 669, 003. 89
25, 220, 886. 98
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. 62
4. 25
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3, 669, 003. 89
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25, 220, 886. 98
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Miscellaneous Funds............................................................
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102, 401, 523. 68
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17. 27
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102, 401, 523. 68
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Miscellaneous..........................................................................
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48, 711, 765. 06
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8. 21
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4, 541. 78
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4, 913. 85
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48, 702, 309. 43
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TOTAL........................................................
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$593, 052, 376. 34
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100. 00
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$178, 426, 365. 57
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$174, 030, 584. 98
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$ 29, 092, 902. 00
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$211, 502, 523. 79
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Reconciliation to Cash Summary by Funds — Statement A-1
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Disbursements — General Fund — Exhibit C.................... $178, 426, 365. 57
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Advances to Departments from
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General Fund...................................... 125, 503. 01
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Investments — General Fund................ 35, 329, 208. 92
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Certificates of Deposit — General Fund 6, 975, 100. 00
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Total— Per Statement A-1...................... $220, 856, 177. 50
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(1) Name changed to State Planning Department, effective June 1. 1959.
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