Reimbursements and Grants From the

Federal Government

8,761,107

(2,056)

8,759,051

Reimbursements From Other Than the

Federal Government and State Agencies

268,235

268,235

Reimbursement From State Agencies

(208,074)

(208,074)

Total

43

8,824,863

(3,203,120)

5,621,786

Office of Administration

Reimbursements and Grants From the

Federal Government

5,638,931

9,302

5,648,233

Reimbursements From State Agencies

1,331,202

5,093,825

(1,214,136)

5,210,891

Total

1,331,202

10,732,756

(1,204,834)

10,859,124

Office of Program Planning and Evaluation
Reimbursements and Grants From the

Federal Government
Reimbursements From State Agencies

1,405,989
57,668

(29,870)
29,870

1,376,119
87,538

Revolving Accounts

(210,741)

(210,741)

Total

1,463,657

(210,741)

1,252,916

Child Support Enforcement Administration

Fees for Services

235,587

235,587

Interest on Investments and Loans

5,758

277,511

283,269

Reimbursements and Grants From the

Federal Government
Reimbursements From Other Than the

12,111,120

12,111,120

Federal Government and State Agencies

562,435

1,270

563,705

Revolving Accounts

163,947

163,947

Total

5,758

798,022

12,388,631

165,217

13,357,628

Income Maintenance Administration

Interest on Investments and Loans

9,026

(9,026)

Reimbursements and Grants From the

Federal Government

139,176,656

(45,212)

139,131,444

Reimbursements From Other Than the

Federal Government and State Agencies

4,351

1,221

1,230

6,802

Reimbursements From State Agencies

4,340

4,340

Revolving Accounts

81,130

(1,785,215)

(1,704,085)

Reduction of Expenditures

(91)

3,019

2,928

Total

8,935

4,351

139,257,340

(1,829,197)

137,441,429

LICENSING AND REGULATION

Department of Licensing and Regulation

Office of the Secretary

Sales to the Public

603

603

Miscellaneous

102

102

Total

705

705

State Insurance Division

Insurance Company Taxes

72,621,214

948,947

73,570,161

Licenses and Permits

920,014

920,014

Fees for Services

1,255,972

1,255,972

Fines and Costs

39,722

39,722

Sales to the Public

114

114

Miscellaneous

677

677

Reimbursements From Other Than the

Federal Government and State Agencies

84,997

84,997

Reduction of Expenditures

242

242

Total

74,837,955

1,033,944

75,871,899

Division of Financial Regulation

State Bank Commissioner

Licenses and Permits

74,120

74,120

Fees for Services

1,063,564

1,063,564

Sales to the Public

343

343

Total

1,138,027

1,138,027

Commissioners of Consumer Credit

Licenses and Permits

472,175

472,175

Fees for Services

39,938

39,938

Sales to the Public

7

7

Miscellaneous

3,857

3,857

Total

515,977

515,977