|
Reduction of Expenditures
|
21,092
|
|
|
|
|
|
|
|
21,092
|
|
Total
|
2,798,557
|
81,686
|
|
785,556
|
|
|
|
|
3,665,799
|
|
Office of the State Prosecutor
|
|
|
|
|
|
|
|
|
|
|
Fines and Costs
|
600
|
|
|
|
|
|
|
|
600
|
|
Total
|
600
|
|
|
|
|
|
|
|
600
|
|
Workmen's Compensation Commission
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
8,551,127
|
79,750
|
|
|
|
|
|
|
8,630,877
|
|
Commissions and Royalties
|
49
|
|
|
|
|
|
|
|
49
|
|
Miscellaneous
|
125
|
|
|
|
|
|
|
|
125
|
|
Revolving Accounts
|
189
|
|
|
|
|
|
|
|
189
|
|
Total
|
8,551,490
|
79,750
|
|
|
|
|
|
|
8,631,240
|
|
Public Service Commission
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
2,989
|
|
|
|
|
|
|
|
2.989
|
|
Fees for Services
|
6,438,347
|
|
|
|
|
|
|
|
6,438,347
|
|
Sales to the Public
|
4,642
|
|
|
|
|
|
|
|
4,642
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
47,438
|
|
|
|
|
|
|
|
47,438
|
|
Reimbursements From State Agencies
|
53,000
|
|
|
|
|
|
|
|
53,000
|
|
Reduction of Expenditures
|
10
|
|
|
|
|
|
|
|
10
|
|
Total
|
6,546,426
|
|
|
|
|
|
|
|
6,546,426
|
|
Office of People s Council
|
|
|
|
|
|
|
|
|
|
|
Reimbursements From State Agencies
|
5,755
|
|
|
|
|
|
|
|
5,755
|
|
Total
|
5,755
|
|
|
|
|
|
|
|
5.755
|
|
Subsequent Injury Fund
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
|
|
|
|
|
5,117,048
|
5,117,048
|
|
Interest on Investments and Loans
|
|
|
|
|
|
|
|
372.552
|
372,552
|
|
Reimbursements From State Agencies
|
3,985
|
|
|
|
|
|
|
|
3,985
|
|
Total
|
3,985
|
|
|
|
|
|
|
5,489.600
|
5,493,585
|
|
Uninsured Employers Fund
|
|
|
|
|
|
|
|
|
|
|
Licenses and Permits
|
|
|
|
|
|
|
|
1,291,148
|
1,291,148
|
|
Miscellaneous
|
|
|
|
|
|
|
|
125,140
|
125,140
|
|
Total
|
|
|
|
|
|
|
|
1,416,288
|
1,416,288
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL
|
|
|
|
|
|
|
|
|
|
|
Executive Department
|
|
|
|
|
|
|
|
|
|
|
Office of the Governor
|
|
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
297,450
|
|
|
|
|
|
|
|
297,450
|
|
Reduction of Expenditures
|
394
|
|
|
|
|
|
|
|
394
|
|
Total
|
297,844
|
|
|
|
|
|
|
|
297,844
|
|
Secretary of State
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
85,880
|
|
|
|
|
|
|
|
85,880
|
|
Sales to the Public
|
5,509
|
351,993
|
|
|
|
|
|
|
357.502
|
|
Revolving Accounts
|
|
|
|
|
|
|
|
2
|
2
|
|
Total
|
91,389
|
351,993
|
|
|
|
|
|
2
|
443,384
|
|
Office on Aging
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
15,60'
|
415.925
|
|
|
|
|
|
|
431,526
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
|
|
12,995,711
|
|
|
|
|
12,995,711
|
|
Reduction of Expenditures
|
64,080
|
|
|
|
|
|
|
|
64,080
|
|
Total
|
79,681
|
415,925
|
|
12.995,711
|
|
|
|
|
13,491,317
|
|
State Archives
|
|
|
|
|
|
|
|
|
|
|
Fees for Services
|
|
10,311
|
|
|
|
|
|
|
10,311
|
|
Sales to the Public
|
|
120,656
|
|
|
|
|
|
|
120.656
|
|
Interest on Investments and Loans
|
|
|
|
|
|
|
|
5.102
|
5.102
|
|
Miscellaneous
|
|
|
|
|
|
|
|
15
|
15
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
|
|
Federal Government
|
|
19.437
|
|
|
|
|
|
|
19,437
|
|
Total
|
|
150,404
|
|
|
|
|
|
5,117
|
155,521
|
|
Board of Public Works
|
|
|
|
|
|
|
|
|
|
|
Board of Public Works
|
|
|
|
|
|
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies
|
|
162,550
|
|
|
|
|
|
|
162,550
|
|
Total
|
|
162,550
|
|
|
|
|
|
|
162,550
|
|
Interagency Committee for Public School
|
|
|
|
|
|
|
|
|
|
|
Construction
|
|
|
|
|
|
|
|
|
|
|
Miscellaneous
|
4
|
|
|
|
|
|
|
|
4
|
|
Total
|
4
|
|
|
|
|
|
|
|
4
|
5
|
 |
