Commissioner of Personnel:

Sales to the Public......................

$ 1,025.60

* 1,025.60

Other Reimbursements...................

761.26

761.25

State Reimbursements...................

138.89

188.89

Reduction of Expenditures ...............

26.76

26.76

Totals.....................

.00

$ 1,952.50

.00

.00

.00

.00

.00

.00

$ 1,952.50

State Planning Department:

Sales to the Public......................

$720.22

$ 720.22

Federal Reimbursements.................

4,000.00

$64,338.55

* 151,766.51

210,095.06

Other Reimbursements ..................

$ 33.66

33.66

State Reimbursements...................

62,484.78

52,484.78

Reduction of Expenditures...............

163.15

163.15

Totals.....................

$ 4,720.22

$ 196.81

.00

.00

$ 54,338.55

.00

.00

* 204,241.29

$ 263,496.87

Regional Planning Council:

Federal Reimbursements.................

$ 1,179,825.00

$ 1,179,825.00

Other Reimbursements...................

$ 3.48

$ 487,690.36

$ 6.95

$ 655.25

488.356.04

State Reimbursements...................

225,000.00

225,000.00

Reduction of Expenditures ...............

6.67

6,831.54

4,814.82

11,153.03

Totals.....................

.00

$226,010.15

$ 487,690.36

$ 6,838.49

$ 1,179,825.00

$ 4,970.07

.00

.00

* 1,904,334.07

Department of Public Improvements:
Sales to the Public......................

$ 2,473.65

$ 218.43

$ 2,692.08

Other Reimbursemnets ..................

78.84

78.84

State Reimbursements...................

747.24

747.24

Revolving Accounts .....................

3.90

3.90

Reduction of Expenditures................

325.03

170.26

495.29

Totals...................

$ 2,473.66

$ 1,369.54

.00

.00

.00

.00

.00

$174.16

* 4,017.35

State Auditor:

Other Reimbursements ..................

$ 75.14

$ 76.14

Totals.....................

.00

$ 75.14

.00

.00

.00

.00

.00

.00

$ 75.14

State Department of Assessments and Taxation:
Franchise and Corporation Taxes..........

$ 847,365.87

$ 426,675.24

$ 1,274.041.11

Fees for Services ........................

140,923.68

* 24,581.42

165,505.00

Sales to the Public......................

22,366.46

$ 185.24

2,605.80

25,167.50

Provision for Refunds ....................

3,702.38

3,702.38

Reduction of Expenditures...............

309.54

309.54

Totals .....................

$ 1,010,655.91

$494.78

$ 426,675.24

.00

.00

.00

.00

* 30,889.60

$ 1,468,715.53

Department of Parole and Probation:
Other Reimbursements..................

$220.73

$ 2,155.52

$ 2,376.25

Trust Funds ...........................

$55,976.68

55,976.68

Revolving Accounts .....................

14,650.00

14,650.00

Reduction of Expenditures...............

868.38

811.21

1,669.59

Totals.....................

$ 220.73

$ 3,013.90

.00

.00

.00

.00

.00

* 71,437.89

$74,672.52

Hall of Records Commission:

Fees for Services ........................

$12,827.33

$12,827.33

Sales to the Public......................

10,257.44

10,257.44

Other Reimbursements ..................

306.00

306.00

Revolving Accounts .....................

87.64

37.64

Totals.....................

$23,084.77

.00

.00

.00

.00

.00

.00

$343.64

$23,428.41

Department of Economic Development:
Sales to the Public......................

$ 3,904.96

$ 6,592.60

$ 9,555.83

$20,053.29

Federal Reimbursements.................

$ 38,386.51

38,385.61

Other Reimbursements..................

36.70

36.70

Provision for Refunds....................

........

12.50

12.50

State Reimbursements...................

106,763.30

106,763.30

Revolving Accounts .....................

194.06

194.05

Reduction of Expenditures...............

184.65

1,219.05

21.60

1,425.30

Totals.....................

$ 4,126.31

$ 7,811.55

$ 9,555.83

.00

$38,385.51

.00

.00

I 106,991.45

$ 166,870.65