Annual Financial Report- State of Montana 1979-1980 Sum

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>, (T. — 'g- ro O rr tNi lO iT) O n to O (^ »- I ro r- CM cn (D CO M 10 Ui ' 2 ^ E — QC 3 OC O a, (J ^ E_ ^ ^ :s c — , SI < o Ol , — sis 2^ g 3 u? li- o 36 TOTAL DISBURSEMENTS BY CATEGORY FOR THE FISCAL YEARS ENDED JUNE 30, 1980 ■ 1979 ■ 1978 ■ 1977 300 250 -- 200 -- o o 150 100 -- 50 -- fi: rrrr:] ] 1980 1979 1978 J 1977 Operating Personal Benefits Transfers Local Expenditures Services and Claims Assistance Capital Outlay Equipment Debt Services All Funds Comparative Statement of Disbursements by Category and Object For the Fiscal Years Ended June 30, 1980 and June 30, 1979 37 Personal Services Salaries and Wages Employee Benefits Total Personal Services _ 1980 FiscaJ Year % of Disbursements Total $220,506,739 38,511,168 259,017,907 1979 Fiscal Year^^ %of Disbursements Total 18.17 $209,732,977 3.17 31,804,741 21.34 241.537,718 19.34 2.93 22.27 1980 Over (Under) 1979 Difference % Dif- ference %of Total $10,773,762 6,706,427 5.14 21,09 8.34 5.19 (20) 17,480,189 7.24 13.53 Operating Expenses Conlrflctod Seivicrs I'll, /I ?,!.()!.

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