|
Provisions for Refunds
|
|
|
|
|
|
|
|
169,734 90
|
169,734 90
|
|
State Reimbursements
|
|
|
|
|
|
|
|
56,711 81
|
66,711 81
|
|
Reduction of Expenditures
|
|
16,117 88
|
|
|
|
|
|
4200
|
15,159 88
|
|
Total
|
16,922,170 64
|
644,846 53
|
00
|
00
|
00
|
00
|
00
|
1,641,083 39
|
19,208,099 46
|
|
Public Defender
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
$ 1000
|
|
|
|
|
|
|
|
$ 1000
|
|
Other Reimbursements
|
85,698 07
|
$ 1,626 76
|
|
|
|
|
|
|
87,224 88
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$175 00
|
17500
|
|
State Reimbursements
|
|
16306
|
|
|
|
|
|
734,344 90
|
784,607.96
|
|
Reduction of Expenditures
|
6600
|
4,892 80
|
|
|
|
|
|
1,295 00
|
6,252 80
|
|
Total
|
85,773 07
|
6,682 61
|
00
|
00
|
00
|
00
|
00
|
785,814 90
|
828,170 58
|
|
State Law Department
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
181,236 88
|
|
|
|
|
|
|
|
181.236 88
|
|
Fees for Services
|
9000
|
|
|
|
|
|
|
|
9000
|
|
Fines and Costs
|
103,527 13
|
|
|
|
|
|
|
|
103,627 18
|
|
Sales to the Public
|
1,870 00
|
4,041 98
|
|
|
|
|
|
|
6,911 98
|
|
Commissions and Royalties
Miscellaneous
|
30490
|
1500
|
|
|
|
|
|
|
30490
1500
|
|
Other Reimbursements
|
2900
|
78181
|
|
|
|
|
|
|
81081
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
6,788 97
|
5.788 97
|
|
State Reimbursements
|
|
67 72
|
|
|
|
|
|
48,852 44
|
48,920 16
|
|
Reduction of Expenditures
|
12633
|
2,883 52
|
|
|
|
|
|
82 00
|
3,091 85
|
|
Total
|
287,184 24
|
7,790 03
|
00
|
00
|
00
|
00
|
00
|
64.723 41
|
349,697 68
|
|
Workmen's Compensation Commission
Fees for Services
|
2,675.926 09
|
|
|
|
|
|
|
1,406,666 19
|
3,982,492 28
|
|
Sales to the Public
|
5,088 51
|
|
|
|
|
|
|
|
5,088 51
|
|
Commissions and Royalties
Interest on Investments
|
4573
|
|
|
|
|
|
|
6,577 83
|
4573
6,577 83
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
143,612 38
|
148,612 88
|
|
Reduction of Expenditures
|
15811
|
7,078 89
|
|
|
|
|
|
150 00
|
7,386 60
|
|
Total
|
2,581,218 44
|
7,078 39
|
00
|
00
|
00
|
00
|
00
|
1,661,906 40
|
4,160,203 23
|
|
Public Service Commission
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
5,902 00
|
|
|
|
|
|
|
|
6,902 00
|
|
Pines and Costs
|
1,827,460 94
|
|
|
|
|
|
|
|
1,327,460 94
|
|
Sales to the Public
|
64871
|
4650
|
|
|
|
|
|
|
69521
|
|
Miscellaneous
|
10,000 00
|
|
|
|
|
|
|
|
10,000 00
|
|
Federal Reimbursements
|
5,246 66
|
|
|
|
|
|
|
|
6,246 66
|
|
Other Reimbursements
|
2,598 11
|
|
|
|
|
|
|
|
2,698 11
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
5,789 66
|
6.789 66
|
|
Reduction of Expenditures
|
12,371 42
|
2.100 17
|
|
|
|
|
|
|
14,471 69
|
|
Total
|
1,364,227 73
|
2,146 67
|
00
|
00
|
00
|
00
|
00
|
5.789 66
|
1,372,164 06
|
|
EXECUTIVE AND ADMINISTRATIVE
|
|
|
|
|
|
|
|
|
|
|
CONTROL—
|
|
|
|
|
|
|
|
|
|
|
Executive Department
|
|
|
|
|
|
|
|
|
|
|
Office of the Governor
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
3,660 80
|
|
|
|
|
|
|
|
3,660 80
|
|
Sales to the Public
|
4000
|
1120
|
|
|
|
|
|
|
5120
|
|
Federal Reimbursements
|
|
|
|
|
|
|
|
40,102,851 00
|
40,102,851 00
|
|
Reduction of Expenditures
|
|
7,827 37
|
|
|
|
|
|
|
7,827 37
|
|
Total
|
8,700 80
|
7,838 67
|
00
|
00
|
00
|
00
|
00
|
40,102,851 00
|
40,114 390 37
|
|
Commission on Law Enforcement and the
|
|
|
|
|
|
|
|
|
|
|
Administration of Justice.
|
|
|
|
|
|
|
|
|
|
|
Federal Reimbursements
|
|
|
|
|
$ 16,272,66616
|
|
|
|
$16,272,566 15
|
|
Other Reimbursements
|
|
|
|
|
|
$ 1,005 04
|
|
|
1,006 04
|
|
Provisions for Refunds
|
|
|
|
|
|
|
|
$20,218 23
|
20,218 23
|
|
Reduction of Expenditures
|
$ 29,138 91
|
$ 14576
|
|
|
362,389 09
|
6,018 45
|
|
|
396,692 20
|
|
Total
|
29,188 91
|
146.75
|
00
|
00
|
16,684.955 24
|
6,023 49
|
00
|
20,218.23
|
16.690,481 62
|
EXHIBIT B—Continued
|
 |
