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Session Laws, 1962
Volume 651, Page 549   View pdf image (33K)
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EXHIBIT C—Continued

SUMMARY


TOTAL DISBURSEMENTS








General

Special

Federal

All


Amount

%

Funds

Funds

Funds

Other Funds

Public Debt ............................................................................

$ 14,463,133.75

1.90




$ 14,463,133.75

Payments of Revenue to Civil Divisions of the State ........

59,127,237.51

7.79


$ 59,127,237.51



Retirement ..............................................................................

16,203,920.63

2.13

$ 15,827,154.63

376,766.00



Legislative ..............................................................................

1,119,476.04

.15

1,119,476.04




Judicial ..................................................................................

1,869,825.94

.25

1,474,659.02

358,289.47


36,877.45

General Control ......................................................................

30,017,576.84

3.95

11,077,716.92

553,815.33

$ 36,918.78

18,349,125.81

Public Safety ..........................................................................

14,255,218.96

1.88

3,149,896.38

10,332,197.71

288,777.07

484,347.80

Highways ................................................................................

77,719,873.41

10.23


70,214,731.06


7,505,142.35

Natural Resources, Recreation and Information ..................

5,745,039.13

.76

3,402,070.70

1,973,661.57

294,742.95

74,563.91

Health, Hospitals and Mental Hvgiene ................................

51,854,236.63

6.83

46,254,128.24

1,194,116.15

4,113,236.84

292,755.40

Public Welfare ......................................................................

35,609,377.02

4.69

17,448,951.01

27,622.00

18,132,386.64

417.37

Correction ................................................................................

8,255,814.27

1.09

7,544,873.61

710,940.66



Public Education ....................................................................

157,382,489.62

20.72

125,899,511.39

11,175,024.44

6,010,997.02

14,296,956.77

Employment Security ............................................................

6,264,690.88

.82



6,264,690.88


Non-Highway Transportation..................................................

2,958,496.28

.39


2,958,496.28



Loan Funds ............................................................................

30,838,111.32

4.06




30,838,111.32

Miscellaneous Funds ..............................................................

111,300,299.49

14.66




111,300,299.49

Miscellaneous ..........................................................................

134,402,332.56

17.70

2,828.20



134,399,504.36

TOTAI/ ................................................

$759,387,150.28

100.00%

$233,201..266.14

$159,002,898.18

$35,141,750.18

$332,041,235.78

* Denotes Red Figures.
Reconciliation to Cash. Summary by Funds—Statement A—1

Disbursements—General Fund—Exhibit O .................................. $233,201,266.14

Advances to Departments from General Fund 78,671.50

Investments—General Fund ............................ 121,777,910.36

Certificates of Deposit—General Fund ............ 3,573,200.00

Total—Per Statement A—1 ............................ $358,631,048.00

(1) Agency title changed to State Board of Cosmetologists per Senate Bill 326, Laws of 1961, effective June 1, 1961.

(2) This Agency made a part of the University of Maryland, Natural Resources Institute—Research, per Laws of 1961, effective June 1, 1961.


 

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Session Laws, 1962
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