|
Reimbursements From State Agencies
|
15,70768
|
|
|
|
|
|
15,70768
|
|
Revolving Accounts
|
|
|
|
|
|
70,636 89
|
70,636 89
|
|
Reduction of Expenditures
|
98851
|
|
|
|
|
|
98851
|
|
Total
|
263,537 01
|
00
|
00
|
00
|
00
|
70 636 89
|
334,173 90
|
|
Trucking Enforcement
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
7,54000
|
|
|
|
|
7,540 00
|
|
Rentals
|
46013
|
|
|
|
|
|
460 13
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
9,322 89
|
|
|
|
|
9,322 89
|
|
Total
|
46013
|
16,862 89
|
00
|
00
|
00
|
00
|
17,323 02
|
|
Local Division
|
|
|
|
|
|
|
|
|
Sales to the Public
|
|
4,825 00
|
|
|
|
|
4,825 00
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
|
1,377,04655
|
|
|
|
|
1,377,04655
|
|
Total
|
00
|
1,381,871 55
|
00
|
00
|
00
|
00
|
1,381,871 55
|
|
Hand Gun Permits
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
81,21500
|
|
|
|
|
81,21500
|
|
Total
|
00
|
81,21500
|
00
|
00
|
00
|
00
|
81,215 00
|
|
Police and Correctional Training Commissions
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
5,776 20
|
|
|
|
|
5,776 20
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
|
|
3,523 22
|
3,523.22
|
|
Reimbursements From State Agencies
Reduction of Expenditures
|
59291
4001
|
|
|
|
|
80 104 00
|
80,696 91
4001
|
|
Total
|
632 92
|
5776 20
|
00
|
00
|
00
|
83,627 22
|
90,036 34
|
|
Civil Defense and Disaster Preparedness Agency
|
|
|
|
|
|
|
|
|
Miscellaneous
|
|
|
|
|
|
94209
|
94209
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
Reimbursements From Other Than the Federal
|
|
|
|
1,075,430 14
|
|
1,216,83500
|
2,292 265 14
|
|
Government and State Agencies
Reimbursements From State Agencies
|
500
88900
|
|
|
|
|
|
5 00
88900
|
|
Revolving Accounts
|
|
|
|
|
|
305 48
|
30548
|
|
Reduction of Expenditures
|
7025
|
|
|
|
|
|
7025
|
|
Total
|
964 25
|
00
|
00
|
1 075,430 14
|
00
|
1,218,08257
|
2,294,476 96
|
|
Criminal Injuries Compensation Board
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies
|
3,031 85
|
|
|
|
|
|
3,031 85
|
|
Reduction of Expenditures
|
9860
|
|
|
|
|
|
9860
|
|
Total
|
3,130 45
|
00
|
00
|
00
|
00
|
00
|
3 130 45
|
|
Fire Prevention Commission and Fire Marshal
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
3,77000
|
|
|
|
|
|
3 770 00
|
|
Sales to the Public
|
23000
|
|
|
|
|
|
23000
|
|
Miscellaneous
|
427 80
|
|
|
|
|
|
42780
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
6,546 50
|
|
|
6 546 50
|
|
Reimbursements From State Agencies
|
2,820 02
|
|
|
|
|
20972 16
|
23,792 18
|
|
Total
|
7,247 82
|
00
|
00
|
6,546 50
|
00
|
20 972 16
|
34,766 48
|
|
PUBLIC EDUCATION
|
|
|
|
|
|
|
|
|
State Department of Education
|
|
|
|
|
|
|
|
|
Headquarters
|
|
|
|
|
|
|
|
|
Commissions and Royalties
|
|
|
|
|
|
1,60941
|
1,60941
|
|
Rentals
|
65520
|
|
|
|
|
|
65520
|
|
Interest on Investments
Miscellaneous
Reimbursements and Grants From the
|
|
|
|
|
|
2,187 40
2,209 52
|
2,187 40
2,209 52
|
|
Federal Government
Reimbursements From Other Than the Federal
|
1250
|
90,000 00
|
|
27,628,238 95
|
|
671,330.73
|
28,389,582 18
|
|
Government and State Agencies
Reimbursements From State Agencies
|
13,500 00
|
82,21161
|
|
54,000 00
108,759 00
|
|
529,870 83
|
679,582 44
108,759 00
|
|
Trust Funds
|
|
|
|
|
|
177.00
|
177.00
|
|
Reduction of Expenditures
|
12,538 84
|
|
|
3,467 65
|
|
13557
|
16,142 06
|
|
Total
|
26,706 54
|
172,211 61
|
00
|
27,794,465 60
|
00
|
1,207,52046
|
29,200,904 21
|
EXHIBIT B—Continued
|
 |