Reimbursements From Other Than the

Federal Government and State Agencies ....

......

331,484

331,484

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

(552,080)

(562,080)

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

4

4

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

28,349,841

468,542

28,818,383

Office of Administration:

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

4

4

Reimbursements and Grants From the

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

4,357,289

4,357,289

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

3,417,836

1,002,357

4,420,193

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

4

7,775,125

1,002,357

8,777,486

Office of Program Planning and Evaluation:

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

3

3

Reimbursements and Grants From the

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

(162,654)

(20,006)

(182,660)

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

977,681

393,886

1,371,567

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

3

815,027

373,880

1,188,910

Income Maintenance Administration:

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

407,092

407,092

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

2,357

7,959

10,316

Reimbursements and Grants From the

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

137,122,594

(30,666)

137,091,928

Reimbursements From Other Than the

Federal Government and State Agencies . . . ,

25

4,046

2,284

1,755

8,110

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

3,469,573

66,238

3,535,811

Revolving Funds ..........................

487,867

487,867

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

82

82

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

2,464

419,097

140,594,451

525,194

141,541,206

LICENSING AND REGULATION

Department of Licensing and Regulation:

Office of the Secretary:

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

2,327

2,327

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

2,327

2,327

State Insurance Division:

Insurance Company Taxes ..................

59,881,895

14,461

59,896,356

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

1,096,570

1,096,570

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

792,723

29,244

821,967

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

52,500

52,500

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

195

195

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

1,166

1,166

Reimbursements From Other Than the

Federal Government and State Agencies . . .

188

188

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

10

10

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

61,825,247

14,461

29,244

61,868,952

Division of Financial Regulation:

State Bank Commissioner:

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

145,984

145,984

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

771,963

771,963

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

462

462

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

1,028

1,028

Revolving Funds .........................

193

193

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

919,630

919,630

Commissioner of Consumer Credit:

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

324,200

324,200

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

18,000

18,000

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

30

30

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

6,186

6,186

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

348,416

348,416

The Division of Building Savings and

Loan Associations:

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

8,860

8,860

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

631

631

Revolving Funds ..........................

(li

(1)

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

9,491

(1)

9,490