Developmental Disabilities Council:
Reimbursements and Grants From the

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

786,270.20

786,270.20

Reimbursements From Other Than the

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

1.00

1.00

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

350.47

350.47

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

1.00

.00

.00

786,620.67

.00

.00

786,621.67

State Board of Social Work Examiners:

Licenses and Permits

134,770.00

134,770.00

Sales to the Public

20.00

20.00

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

660.00

660.00

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

135,450.00

.00

.00

.00

.00

.00

135,450.00

State Board of Occupational Therapy Practice:

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

15,895.00

15,895.00

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

15,895.00

.00

.00

.00

.00

.00

15,895.00

State Board of Electrologists Examiners:

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

5,800.00

5,800.00

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

5,800.00

.00

.00

.00

.00

.00

5,800.00

HUMAN RESOURCES:

Department of Human Resources:

Office of the Secretary:
Reimbursements and Grants From the

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

249,652.04

249,652.04

Reimbursements From State Agencies ............

8,047.00

8,047.00

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

.00

.00

.00

257,699.04

.00

.00

257,699.04

Social Services Administration:

Fees for Services ................

168,231.33

168,231.33

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

134.13

Reimbursements and Grants From the

Federal Government . .

257,568.00

155,489,981.13

(1,444.244.00)

154,303,305.13

Reimbursements From Other Than the

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

12,611.96

244,668.90

7,121.88

417,672.36

682,075.10

Reimbursements From State Agencies ............

14,027,678.82

(4.328,994.11)

1.888,585.00

11,587,269.71

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

65,685.99

65,685.99

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

(3,105,843.45)

2.865.00

1,139.98

(3,101,838.47)

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

11,192,149.46

412,900.23

.00

151,170,973.90

.00

928.839.33

163.704,862.92

State Manpower Planning Office:

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

5.00

5.00

Miscellaneous ... ...

159.00

159.00

Reimbursements and Grants From the

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

22,248.261.96

33,546.25

22,281,808.21

Reimbursements From Other Than the

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

375,125.05

375,125.05

Reimbursements From State Agencies ............

(891,673.42)

(891,673.42)

Revolving Accounts .....

18,939.16

18,939.16

Reduction of Expenditures .......

41,115.51

1,038.00

42,153.51

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

5.00

.00

.00

21,772,829.10

.00

53,682.41

21,826,516.51

Employment Security Administration:

Fines and Costs ........................ . .

263,919.56

263,919.56

9 fld9 9^

Reimbursements and Grants From the

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

23,686,374.39

(34,872.00)

23,651,502.39

Reimbursements From Other Than the

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

10.00

43,669.06

43,679.06

Reimbursements From State Agencies ..............

295,719.60

295,719.60

Deduction of Expenditures.........................

4,286.13

4,286.13

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

10.00

.00

.00

23,737,171.83

.00

524,767.16

24,261,948.99

Office of Administration:

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

1 A1 Qfi

18l 96

Reimbursements and Grants From the

Federal Government .

6,346,083.56

(119,212.121

6,226,871.44

Reimbursements From State Agencies ............

(32,278.00)

(262,590.00)

(294,868.00)

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

33,000.00

33,000.00