|
RECEIPTS
|
|
|
GENERAL FUND
|
SPECIAL FUNDS
|
|
FEDERAL FUNDS
|
|
|
|
NON-
BUDGETED
FUNDS
|
|
|
|
|
Agency and Source
|
|
Revenue
|
Budget
Credits
|
Budget
Attainment Credits
|
|
Budget
Attainment Credits
|
LOAN
FUNDS
|
|
|
|
TOTAL
|
|
|
EXECUTIVE AND ADMINISTRATIVE
CONTROL--
Executive Department:
Office of the Governor:
Fees for Services
Interest on Investments--
|
.$
|
7 327 15
|
|
|
|
|
|
|
|
|
|
7,327.15
|
|
|
Revenue Sharing
|
|
|
|
|
|
|
|
|
$
|
660,356.94
|
|
660,356.94
|
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
|
|
54,241,928.00
|
|
54,241.928.00
|
|
|
State Reimbursements
|
|
|
|
|
|
|
|
|
|
3,871.00
|
|
3.871.00
|
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
|
|
68,515,050 00
|
|
68.515,050.00
|
|
|
Reduction of Expenditures..........
|
|
............ $
|
8,516.68
|
|
|
|
|
|
|
112.77
|
|
8,629.45
|
|
|
Total......................
|
.$
|
7,327.15 $
|
8,516.68
|
.00
|
.00
|
.00
|
.00
|
.00
|
$
|
123,421,318.71
|
$
|
123,437.162.54
|
|
|
Commission on Law Enforcement and the
Administration of Justice:
Miscellaneous
|
|
|
|
|
|
11
|
10 258 154 41
|
|
|
$
|
2,295.70
|
$
|
2,295.70
10.258.154.41
|
|
|
Federal Reimbursements
|
|
|
|
|
|
|
Reduction of Expenditures..........
|
$
|
28,853.76
|
|
|
|
91,189.85 $ 65,671
|
.89 .....
|
|
|
|
|
185.715.50
|
|
|
Total.....................
|
$
|
28,853.76
|
.00
|
.00
|
.00 $
|
10,349,344.26 $ 65.671
|
.89
|
.00
|
$
|
2,295.70
|
$
|
10.446.165.61
|
|
Board of Public Works:
Sales to the Public
|
.$
|
79.00
|
|
|
|
|
|
|
|
|
$
|
79.00
|
|
|
Commissions and Royalties.........
Rentals
|
|
143.45
|
|
|
|
|
|
|
$
|
670.00
|
|
143.45
670.00
|
|
|
Other Reimbursements
|
|
$
|
6,930.68
192.00
|
|
|
|
.00
|
|
|
|
|
$"
|
6.930.68
192.00
8,015.13
|
|
Reduction of Expenditures
|
|
|
|
|
|
Total.....................
|
. $
|
222.45
|
-------------- ----------
|
----.00
|
.00
|
.00
|
$
|
670.00
|
|
|
Board of Public Works--
Capital Appropriations:
State Reimbursements
|
|
$
|
15 449 60
|
|
|
|
|
.00
|
|
|
$
$
$
|
15,449.60
5,000.00
20,449.60
93.96
|
|
|
Reduction of Expenditures.........
Total
|
-
|
............ $
|
5,000.00
20,449.60
93.96
|
.00
|
.00
|
|
.00
|
.00
|
.00
|
|
|
Board of Public Works-Inter Agency for
Public School Construction:
Reduction of Expenditures..........
|
|
|
Total
|
|
.00 $
|
93.96
|
.00
|
.00
|
|
.00
|
(10
|
.00
|
|
.00
|
$
|
93.96
|
|
|
Military Department:
Sales to the Public
|
.$
|
27.12 $
|
521 00
|
|
|
|
|
|
|
|
$
|
548.12
|
|
|
Rentals
|
|
|
|
$ 61,110 00
|
|
|
|
|
|
|
|
61.110.00
|
|
|
Miscellaneous
|
|
|
13 00
|
|
|
|
|
|
|
|
|
13.00
|
|
|
Federal Reimbursements
|
|
|
|
|
$
|
|
|
|
|
|
|
431,081.63
|
|
|
Other Reimbursements
|
|
62 56
|
43 768 30
|
|
|
|
|
|
|
|
|
43,830.86
|
|
|
State Reimbursements
|
|
|
|
8,710.00
|
|
|
|
|
|
|
|
8,710.00
4.646.21
|
|
|
Reduction of Expenditures.........
|
|
|
4,646.21
|
|
|
Total.....................
|
.$
|
89.68 $
|
48,948.51
|
$ 69,820.00
|
.00$
|
431,081.63
|
.00
|
.00
|
|
.00
|
$
|
549,939.82
|
|
|
State Administrative Board of Election Laws:
Fees for Services
|
|
|
|
|
|
|
|
|
%
|
1,350.00
|
$
|
1,350.00
|
|
|
Sales to the Public................
Reduction of Expenditures.........
|
.$
|
3.00 $
|
739.34
192.45
|
|
|
|
|
|
|
|
|
742.34
192.45
|
|
|
Total.....................
|
.$
|
3.00 $
|
931.79
|
00
|
.00
|
|
.00
|
.00
|
.00
|
$
|
1,350.00
|
$
|
2,284.79
|
|
|
 |
