Public Service Commission:
|
|
|
|
|
|
|
|
Licenses and Permits .........................
|
2,692
|
|
|
|
|
|
2,692
|
Fees for Services .............................
|
6,975,171
|
|
|
|
|
|
6,975,171
|
Sales to the Public ...........................
|
5,354
|
|
|
|
|
|
5,354
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
28,001
|
|
|
|
|
|
28,001
|
Reimbursements From State Agencies ..........
|
30,935
|
|
|
|
|
|
30,935
|
Total ...............................
|
7,042,153
|
|
|
|
|
|
7,042,153
|
Office of People's Council:
|
|
|
|
|
|
|
|
Reimbursements From State Agencies ..........
|
5,187
|
|
|
|
|
|
5,187
|
Total ...............................
|
5,187
|
|
|
|
|
|
5,187
|
Subsequent Injury Fund:
Fees for Services .............................
|
|
(661,208)
|
|
|
|
5,016,796
|
4,355,588
|
Interest on Investments and Loans .............
|
|
|
|
|
|
521,958
|
521,958
|
Reimbursements From State Agencies ..........
|
3,623
|
|
|
|
|
|
3,623
|
Revolving Accounts ...........................
|
|
|
|
|
|
60
|
60
|
Total .............................
|
3,623
|
(661,208)
|
|
|
|
5,538,814
|
4,881,229
|
Uninsured Employers Fund:
Fees for Services .............? ...............
|
|
|
|
|
|
1,229,406
|
1,229,406
|
Reimbursements From State Agencies ..........
|
1,207
|
|
|
|
|
|
1,207
|
Total .............................
|
1,207
|
|
|
|
|
1,229,406
|
1,230,613
|
EXECUTIVE AND ADMINISTRATIVE CONTROLS
|
|
|
|
|
|
|
|
Executive Department:
Office of the Governor:
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
435
|
|
|
|
|
|
435
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
266,569
|
3,000
|
|
|
|
|
269,569
|
Revolving Accounts ...........................
|
134
|
|
|
|
|
|
134
|
Reduction of Expenditures .....................
|
1,076
|
(39,368)
|
|
|
|
|
(38,292)
|
Total .............................
|
268,214
|
(36,368)
|
|
|
|
|
231,846
|
Secretary of State:
|
|
|
|
|
|
|
|
Fees for Services .............................
|
82,171
|
|
|
|
|
|
82,171
|
Sales to the Public ...........................
|
6,041
|
249,773
|
|
|
|
|
255,814
|
Revolving Accounts ...........................
|
|
|
|
|
|
1
|
1
|
Total .............................
|
88,212
|
249,773
|
|
|
|
1
|
337,986
|
Office on Aging:
Licenses ana Permits .........................
|
|
|
|
|
|
|
|
Sales to the Public ...........................
|
2
|
|
|
|
|
|
2
|
Miscellaneous ................................
|
2,373
|
|
|
|
|
|
2,373
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
14,517,319
|
|
|
14,517,319
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
Reimbursements From State Agencies ..........
|
|
91,706
|
|
14,662
|
|
|
91,706
14,662
|
Reduction of Expenditures .....................
|
15,224
|
|
|
|
|
|
15,224
|
Total .............................
|
17,599
|
91,706
|
|
14,531,981
|
|
|
14,641,286
|
State Archives:
|
|
|
|
|
|
|
|
Fees for Services .............................
|
|
9,622
|
|
|
|
|
9,6220
|
Sales to the Public ...........................
|
(76)
|
118,201
|
|
|
|
|
118,125
|
Interest on Investments and Loans ...............
|
|
|
|
|
|
6,673
|
6,673
|
Miscellaneous ................................
|
|
1,604
|
|
|
|
1,770
|
3,374
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
25,298
|
|
19,133
|
|
|
44,431
|
Reimbursements From State Agencies ..........
|
|
10,000
|
|
|
|
|
10,000
|
Total .............................
|
(76)
|
164,725
|
|
19,133
|
|
8,443
|
192,225
|
Board of Public Works:
|
|
|
|
|
|
|
|
Board of Public Works:
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies .......
|
|
307,606
|
|
|
|
|
307,606
|
Total .............................
|
|
307,606
|
|
|
|
|
307,606
|
Capital Appropriations:
|
|
|
|
|
|
|
|
Reduction oi Expenditures .....................
|
1,426
|
|
|
|
|
|
1,426
|
Total .............................
|
1,426
|
|
|
|
|
|
1,426
|
Military Department:
|
|
|
|
|
|
|
|
Safes to the Public ...........................
|
643
|
|
|
|
|
|
643
|
Commissions and Royalties ....................
|
2,007
|
891
|
|
|
|
|
2,898
|
Rentals .....................................
|
|
73,712
|
|
|
|
|
73,712
|
Miscellaneous ................................
|
417
|
|
|
|
|
|
417
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ........................
|
|
|
|
2,694,933
|
|
|
2,694,933
|
Total .............................
|
3,067
|
74,603
|
|
2,694,933
|
|
|
2,772,603
|
Election Laws Administration:
|
|
|
|
|
|
|
|
Fines and Costs ..............................
|
21,570
|
|
|
|
|
|
21,570
|
Sales to the Public ...........................
|
188
|
|
|
|
|
|
188
|
Miscellaneous ................................
|
|
(500)
|
|
|
|
|
(500)
|
Total ...............................
|
21,758
|
(500)
|
|
|
|
|
21,258
|
Exhibit A-l-Continued
|
|