|
Central Payroll Division
|
|
|
|
|
|
|
|
|
Miscellaneous
|
41,730
|
|
|
|
|
|
41,730
|
|
Revolving Accounts
|
|
|
|
|
|
23,203
|
23,203
|
|
Total
|
41,730
|
|
|
|
|
23,203
|
64,933
|
|
Data Processing Division
|
|
|
|
|
|
|
|
|
Sales to the Public
|
42
|
|
|
|
|
|
42
|
|
Miscellaneous
|
5
|
|
|
|
|
|
5
|
|
Reimbursements From State Agencies
|
36597
|
|
|
|
|
|
36,597
|
|
Total
|
36644
|
|
|
|
|
|
36,644
|
|
Miscellaneous Revenue Division
|
|
|
|
|
|
|
|
|
Energy Generation Tax
|
|
5 946,070
|
|
|
|
|
5,946,070
|
|
Emergency Telephone System Tax
Sales to the Public
|
359
|
3 863,314
|
|
|
|
|
3,863,314
359
|
|
Commissions and Royalties
|
6,454
|
|
|
|
|
|
6,454
|
|
Miscellaneous
|
|
6 523 927
|
|
|
|
|
6,523,927
|
|
Total
|
6,813
|
16333,311
|
|
|
|
|
16,340,124
|
|
State Treasurer
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
|
|
|
|
100,000
|
100,000
|
|
Interest on Investments and Loans
|
41,706 207
|
|
|
|
|
|
41,706,207
|
|
Reimbursements From State Agencies
|
|
|
|
|
|
357
|
357
|
|
Revolving Accounts
|
|
|
|
|
|
745,414
|
745,414
|
|
Reduction of Expenditures
|
686
|
|
|
|
|
46,950
|
47,636
|
|
Total
|
41,706 893
|
|
|
|
|
892,721
|
42 599,614
|
|
State Department of Assessments and Taxation
Property Transfer Tax
|
|
442,987
|
|
|
|
563,033
|
1,006,020
|
|
Franchise and Corporation Tax
|
63 148 690
|
|
|
|
|
|
63,148,690
|
|
Recordation Tax
|
|
|
|
|
|
549,037
|
549,037
|
|
Fees for Services
|
3,465,489
|
1,322,681
|
|
|
|
|
4,788,170
|
|
Sales to the Public
|
71,291
|
|
|
|
|
|
71,291
|
|
Miscellaneous
|
238
|
|
|
|
|
|
238
|
|
Revolving Accounts
|
|
8 594 899
|
|
|
|
|
8,594,899
|
|
Reduction of Expenditures
|
2,186
|
|
|
|
|
|
2,186
|
|
Total
|
66,687,894
|
10,360,567
|
|
|
|
1,112 070
|
78,160,531
|
|
State Lottery Agency
Sales to the Public
|
|
25 218,042
|
|
|
|
405,679,601
|
430,897,643
|
|
Interest on Investments and Loans
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
Reimbursements From State Agencies
|
250,197,593
|
|
|
|
|
7,077,365
|
7,077,365
250,197,593
|
|
Reduction of Expenditures
|
|
377
|
|
|
|
|
377
|
|
Total
|
250,197,593
|
25,218,419
|
|
|
|
412,756 966
|
688,172,978
|
|
BUDGETARY AND FISCAL ADMINISTRATION
|
|
|
|
|
|
|
|
|
Department of Budget and Fiscal Planning
Division of Administration
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
105
|
|
|
|
|
|
105
|
|
Fees for Services
|
646,028
|
102,608
|
|
|
|
(85,895)
|
662,741
|
|
Fines and Costs
|
9,559
|
|
|
|
|
|
9,559
|
|
Sales to the Public
|
2,522
|
|
|
|
|
|
2,522
|
|
Rentals
|
10
|
|
|
|
|
|
10
|
|
Miscellaneous
|
31,779
|
|
|
|
|
|
31779
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
628,475
|
|
|
|
|
|
628,475
|
|
Revolving Accounts
Reduction of Expenditures
|
39,646
|
|
|
|
|
(138,579)
|
(138,579)
39,646
|
|
Total
|
1,358,124
|
102,608
|
|
|
|
(224,474)
|
1,236,258
|
|
PERSONNEL ADMINISTRATION, RETIREMENT.
|
|
|
|
|
|
|
|
|
AND EMPLOYEE RELATIONS
|
|
|
|
|
|
|
|
|
Department of Personnel
|
|
|
|
|
|
|
|
|
Office of the Secretary
|
|
|
|
|
|
|
|
|
Fees for Services
|
30
|
|
|
|
|
|
30
|
|
Reduction of Expenditures
|
2,800
|
|
|
|
|
|
2,800
|
|
Total
|
2830
|
|
|
|
|
|
2830
|
|
Bureau of Management Services
|
|
|
|
|
|
|
|
|
Miscellaneous
|
491
|
|
|
|
|
|
491
|
|
Total
|
491
|
|
|
|
|
|
491
|
|
Bureau of Employee Services
|
|
|
|
|
|
|
|
|
Sales to the Public
|
35
|
|
|
|
|
|
35
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
41,782
|
|
|
|
|
41,782
|
|
Reimbursements From State Agencies
|
4
|
|
|
|
|
|
4
|
|
Revolving Accounts
|
|
|
|
|
|
24
|
24
|
|
Total
|
39
|
41,782
|
|
|
|
24
|
41845
|
EXHIBIT A-l- Continued
|
 |
