Reimbursements and Grants from the

Federal Government ...........................

1,397.00

1,397.00

Reimbursements other than the Federal

Government and State Agencies ...............
Reimbursements from State Agencies ............

962.90
78,716.61

962.90
78,716.61

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

38,250.38

38,250.38

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

19,762.55

Total ................................ .

227,239.60

.00

.00

.00

.00

38,250.38

265,489.98

Local Division:

Reimbursements from other than the

Federal Government and State Agencies .......

967,658.35

967,658.35

Total ..................................

.00

967,658.35

.00

.00

.00

.00

967,658.35

Hand Gun Permits:

Licenses and Permits .............................

104,705.00

104,705.00

Total ..................................

.00

104,705.00

.00

.00

.00

.00

104,705.00

Police and Correctional Training Commission:

Reimbursements and Grants from the

Federal Government ...........................

13,034.31

13,034.31

Reimbursements from State Agencies .............

2,586.90

118,741.00

121,327.90

Total ..................................

2,586.90

.00

.00

.00

.00

131,775.31

134,362.21

Civil Defense and Disaster Preparedness Agency:

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

51.01

51.01

Reimbursements and Grants from the

Federal Government ...........................

13,959.00

732,767.80

1,848,162.98

2,594,889.78

Reimbursements from State Agencies .............

5,729.88

5,729.88

Total ..................................

19,739.89

.00

.00

732,767.80

.00

1,848,162.98

2,600,670.67

Criminal Injuries Compensation Board:

Reimbursements from other than the Federal

Government and State Agencies ................
Reduction of Expenditures ........................

15,812.09
44.00

15,812.09
44.00

Total ..................................

15,856.09

.00

.00

.00

.00

.00

15,856.09

Fire Prevention Commission and Fire Marshal:

Licenses and Permits .............................

3,730.00

3,730.00

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

50.00

50.00

Miscellaneous ....................................

3.15

3.15

Reimbursements and Grants from the

Federal Government ...........................

15,000.00

15,000.00

Reimbursements from State Agencies .............

184,303.08

184,303.08

Total ..................................

3,783.15

.00

.00

15,000.00

.00

184,303.08

203,086.23

PUBLIC EDUCATION ?

State Department of Education:

Headquarters:

Licenses and Permits .............................

1,589.00

1,589.00

Commissions and Royalties .......................

12,235.31

12,235.31

Rentals ..........................................

655.20

Interest on Investments ..........................

2,275.91

2,275.91

Miscellaneous ....................................

6,995.32

6,995.32

Reimbursements and Grants from the

Federal Government ...........................

26,556.061.40

1,237,790.90

27,793,852.30

Reimbursements from Other than the Federal

Government and State Agencies ................

33,566.80

10,403.25

134,139.20

647,993.83

826,103.08

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

45.00

45.00

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

10,820.90

7,952.13

18,773.03

Total ..................................

46,631.90

10,403.25

.00

26,698,152.73

.00

1,907,336.27

28,662,524.15

Aid to Education:

Reimbursements and Grants from the

Federal Government ...........................

89,320,390.21

89,320,390.21

Reimbursements from Other than the Federal

Government and State Agencies ................

1,668.00

1,668.00

Reimbursements from State Agencies .............
Reduction of Expenditures ........................

9,614.05

3,352,954.09

3,352,954.09
9,614.05

Total ..................................

9,614.05

.00

.00

89,320,390.21

.00

3,354,622.09

92,684,626.35