EXHIBIT B—Continued

	GENERAL	FUNDS	SPECIAL	FUNDS	FEDERAL	FUNDS
							LOAN	NON
Agency and Source								BUDGETED	TOTAL
	Revenue	Budget Credits	Attainment	Budget Credits	Attainment	Budget Credits	FUNDS	FUNDS
Workmen's Compensation Commission
Fees for Services	$ 1,127,363 69							$ 316,190 25	$ 1,443,553 94
Sales to the Public	2,932 64	$ 340 20							3,272 84
Commissions and Royalties	4942								4942
Interest								19,877 01	19,877 01
State Reimbursements		6,697 00						60,000 00	56,697 00
Revolving Accounts								366,997 99	366,997 99
Reduction of Expenditures		83144							83144
Totals	$ 1,130,345 75	$ 7,868 64	00	00	00	00	00	$ 753,065 25	$ 1,891,279 64
State Insurance Department
Insurance Company Taxes	$ 16,066,40046								$ 16,066,400 46
Licenses and Permits	419,439 44								419,439 44
Fees for Services	125,216 40								125,216 40
Fines and Costs	50000								500 00
Sales to the Public	76650								76650
Miscellaneous	1000								1000
Other Reimbursements	1,992 48	$ 2,890 44						$ 3000	4,912 92
Provision for Refunds								99,640 58	99,640 58
Revolving Accounts								51 39	5139
Reduction of Expenditures		4,750 26							4,750 26
Totals	$16,614,32528	$ 7,640 70	00	00	00	00	00	$ 99,721 97	$ 16,721,68795
Fire Prevention Commission and Fire Marshal
Licenses and Permits	$ 2,673 00								$ 2,673 00
Fees for Services	800								800
Other Reimbursements								87675	87675
Provisions for Refunds								5500	5500
Totals	$ 2,681 00	00	00	00	00	00	00	$ 981 75	$ 8,612 75
Motor Vehicle Liability Security Fund
Insurance Company Taxes			$ 3,264 44					$ 322,048 10	$ 325,312 54
Interest								24,312 52	24,312 52
Totals	00	00	$ 3,264 44	00	00	00	00	$ 346,360 62	$ 349,625 06
State Bank Commissioner
Licenses and Permits	$ 100,124 00								$100,124 00
Fees for Services	295,863 93								295,863 93
Sales to the Public	4200	$182 50							22450
Reduction of Expenditures		8700							8700
Totals	$ 396,029 93	$ 269 50	00	00	00	00	00	00	$ 396,299 43
Administrator of Loan Laws
Licenses and Permits	$ 134,383 44								$ 134,383 44
Sales to the Public		$ 631 00							$ 631 00
Provision for Refunds								200 00	20000
Totals	$ 134,383 44	$631 00	00	00	00	00	00	$200 00	$ 135,214 44
State Aviation Commission
Licenses and Permits			$39,204 26						$ 39,204 26
Other Reimbursements	$ 5,880 60								5,880 60
Provision for Refunds								$ 105	$ 105
Revolving Accounts								49,892 81	49,392 81
Totals	$ 5.880 60	00	$39,204 26	00	00	00	00	$49,393 86	$94,478 72