|
|
GENERAL
|
FUND
|
SPECIAL
|
FUNDS
|
FEDERAL
|
FUNDS
|
|
|
|
|
|
|
|
|
|
|
|
LOAN
|
NON-
|
|
|
Agency and Source
|
|
|
|
|
|
|
|
BUDGETED
|
TOTAL
|
|
|
Revenue
|
Budget Credits
|
Attainment
|
Budget Credits
|
Attainment
|
Budget Credits
|
FUNDS
|
FUNDS
|
|
|
State Board of Osteopathic Examiners:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits...................
|
220.00
|
|
|
|
|
|
|
|
$220.00
|
|
Total...................
|
$ 220.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$220.00
|
|
State Board of Chiropractic Examiners:
|
|
|
|
|
|
|
|
|
|
|
Licensee and Permits...................
|
$ 5310.00
|
|
|
|
|
|
|
|
$ 5310.00
|
|
Total...................
|
$ 5310.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 5310.00
|
|
State Board of Physical Therapy Examiners:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits...................
|
$ 4120.00
|
|
|
|
|
|
|
|
$ 4120.00
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
$ 25.00
|
25.00
|
|
Total...................
|
$ 4120.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 25.00
|
$ 4145.00
|
|
State Board of Examiners of Psychologists:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits...................
|
$ 7192.20
|
|
|
|
|
|
|
|
$ 7192.20
|
|
Provisions for Refunds .................
|
|
|
|
|
|
|
|
$170.00
|
170.00
|
|
Total...................
|
$ 7192.20
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$170.00
|
$ 7362.20
|
|
State Board of Podiatry Examiners:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits...................
|
$ 1160.00
|
|
|
|
|
|
|
|
1160.00
|
|
Total...................
|
$ 1.160.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 1160.00
|
|
Board of Examiners of Nursing Home
|
|
|
|
|
|
|
|
|
|
|
Administrators:
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits...................
|
$ 11600.00
|
|
|
|
|
|
|
|
$ 11600.00
|
|
Sales to the Public.....................
|
21.00
|
|
|
|
|
|
|
|
21.00
|
|
Reduction of Expenditures..............
|
|
$ 40.00
|
|
|
|
|
|
|
40.00
|
|
Total...................
|
$ 11621.00
|
$ 40.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
.00
|
$ 11661.00
|
|
EMPLOYMENT AND SOCIAL
|
|
|
|
|
|
|
|
|
|
|
SERVICES?
|
|
|
|
|
|
|
|
|
|
|
Department of Employment and Social
|
|
|
|
|
|
|
|
|
|
|
Services:
|
|
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements................
|
|
|
|
|
$ 112515.47
|
|
|
|
$ 112615.47
|
|
Other Reimbursements.................
|
|
$566.63
|
|
|
|
|
|
|
566.63
|
|
State Reimbursements..................
|
$540.00
|
|
|
|
|
|
|
$ 70276.00
|
70816.00
|
|
Reduction of Expenditures..............
|
|
4460.72
|
|
|
|
|
|
733.36
|
5194.08
|
|
Total...................
|
$540.00
|
$ 5027.35
|
.00
|
.00
|
$ 112515.47
|
.00
|
.00
|
$ 71009.36
|
$ 189092.18
|
|
Social Services Administration:
|
|
|
|
|
|
|
|
|
|
|
Sales to the Public.....................
|
|
$ 1657.60
|
|
|
|
|
|
|
$ 1657.60
|
|
Commissions and Royalties .............
|
$ 12.66
|
|
|
|
|
|
|
|
12.66
|
|
Miscellaneous.........................
|
119.71
|
|
|
|
|
|
|
|
119.71
|
|
Federal Reimbursements................
|
|
|
|
|
$111664338.72
|
|
|
|
$111664338.72
|
|
Other Reimbursements.................
|
33.00
|
3710305.45
|
|
|
80629.15
|
$ 2794.73
|
|
$ 18392.74
|
8762155.07
|
|
State Reimbursements..................
|
3422.27
|
269.390.17
|
|
|
|
|
|
36295.00
|
309107.44
|
|
Reduction of Expenditures..............
|
11486.31
|
891187.94
|
|
|
|
202951.78
|
|
|
1105626.03
|
|
Total.................
|
$ 15073.95
|
$ 4872541.16
|
.00
|
.00
|
$111694967.87
|
$ 205746.51
|
.00
|
$ 54687.74
|
$116843017.23
|
|
Employment Security Administration:
|
|
|
|
|
|
|
|
|
|
|
Fines and Costs .......................
|
|
|
|
|
|
|
|
$ 98013.92
|
$ 98013.92
|
|
Rentals...............................
|
|
|
|
|
|
|
|
14095.80
|
14095.80
|
|
Federal Reimbursements................
|
|
|
|
|
$19082232.22
|
|
|
|
19032232.22
|
|
State Reimbursements..................
|
|
|
|
|
|
|
|
18039.00
|
18089.00
|
|
Reduction of Expenditures..............
|
|
|
|
|
3.62
|
$4080.73
|
|
|
4084.35
|
|
Total.................
|
.00
|
.00
|
.00
|
.00
|
$19032235.84
|
$4080.73
|
.00
|
$ 130148.72
|
$19166465.29
|
