|
|
GENERAL
|
FUND
|
SPECIAL
|
|
Agency and Source
|
Revenue
|
Budget Credits
|
Attainment
|
|
Commissioner of Personnel:
|
|
|
|
|
Sales to the Public...............................
|
$ 220.00
|
$ 1,246.28
|
|
|
Federal Reimbursements.....................
|
|
30.75
|
|
|
Other Reimbursemen ts...................
|
|
598.50
|
|
|
Reduction of Expenditures..........................
|
|
1.35
|
|
|
Totals............
|
$ 220.00
|
$ 1,876.88
|
|
|
State Employees Standard Salary Board:
|
|
|
|
|
State Reimbursements.............................
|
|
$ 10.50
|
|
|
Totals........ ....
|
|
$ 10.50
|
|
|
State Planning Department:
|
|
|
|
|
Sales to the Public....... .......................
|
$ 1,983.57
|
|
|
|
Federal Reimbursements.
|
3,400.00
|
|
|
|
Reduction of Expenditures..........
|
|
$410.55
|
|
|
Totals........ .............
|
$ 5,383.57
|
$410.55
|
|
|
Regional Planning Council:
|
|
|
|
|
Miscellaneous
|
|
$ 18.93
|
|
|
Federal Reimbursements. .
|
|
|
|
|
Other Reimbursements .
|
|
|
$206,546.60
|
|
Reduction of Expenditures..........................
|
|
|
|
|
Totals... ...................
|
|
$ 18.93
|
$ 206,546.60
|
|
Department of Public Improvements:
Sales to the Public..............
|
$ 742.60
|
$ 416.43
|
|
|
Other Reimbursements.................
|
|
15.63
|
|
|
Revolving Accounts..... ..........................
|
|
|
|
|
Totals.............
|
$742.60
|
$ 432.06
|
|
|
State Auditor:
|
|
|
|
|
Sales to the Public...............................
|
|
$23.50
|
|
|
Other Reimbursements.......
|
|
39.76
|
|
|
Reduction of Expenditures.. .......
|
|
3.26
|
|
|
Totals.............
|
|
$ 66.52
|
|
|
State Department of Assessments and Taxation:
|
|
|
|
|
Franchise and Corporation Taxes ..............
|
$ 704,615.88
|
|
$ 404,464.00
|
|
Fees and Services..... ...
|
89,964.05
|
|
|
|
Sales to the Public.......................
|
23,963.29
|
307.85
|
|
|
Provision for Refund.......
|
|
|
|
|
Reduction of Expenditures..... --
|
|
720.25
|
|
|
Totals
|
$ 818,543.22
|
$ 1,028.10
|
$ 404,464.00
|
|
Department of Parole and Probation:
|
|
|
|
|
Salss to the Public.... .........................
|
|
$ 451.86
|
|
|
Other Reimbursements ...........
|
|
168.40
|
|
|
Trust Funds....................
|
|
|
|
|
Revolving Accounts....
Reduction of Expenditures..
|
|
441.96
|
|
|
Totals .....
|
|
$ 1,062.22
|
|
|
Hall of Records Commission:
|
|
|
|
|
Fees and Services........ ...
|
$ 4,146.62
|
|
|
|
Sales to the Public............................
|
9,990.48
|
|
|
|
Revolving Accounts. ...
|
|
|
|
|
Totals...
|
$ 14,137.10
|
|
|
