AGENCY AND SOURCE

General
Fund

Special
Funds

Debt Service
Fund

Federal
Funds

Capital
Projects
Fund

Unrestricted
Fund

Restricted
Fund

Other
Funds

Totals

Reimbursements From Other Than the

430,108

430,108

804

369,187

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

46,014

9

46,023

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

46,056

4,010,315

50,346

(2,472,191)

1,634,526

Division of Cultural Affairs:

38,682

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

(714)

93,173

92,459

31

31

74,963

74,963

69,843

97,670

167,513

1,230

1,230

Reimbursements and Grants From the

17,869

1,013,377

1,031,246

Reimbursements From Other Than the

130,312

40,947

4,775

45,722

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

555

555

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

(128)

467,019

1,013,377

102,445

1,582,713

Division of Economic Development:

212,478

(188,942)

23,536

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

6,339

6,339

200

200

2,685,235

3,642,808

6,328,043

(3,047,365)

(3,047,365)

Reimbursements and Grants From the

(25,496)

15,206,335

3,125,000

3,125,000

(1,057,504)

(1,057,504)

Trust Funds .............................

200

200

Revolving Accounts ......................

2,171,944

(802,223)

1,369,721

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

5,050,900

16,878,109

21,929,009

Community Development Administration:
Fees for Services ..........................

78,783

78,783

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

101,751

101,751

5,944

5944

5,446,204

127,710,108

133,156,312

Reimbursements and Grants From the

(136,385)

18,187,879

(38,384,199)

(20,332,705)

Reimbursements From Other Than the

1,962,283

1,962,283

7,028,895

7,028,895

9,301,741

123,732

9,425,473

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

59,799

39,799

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

23,829,015

18,311,611

89,325,909

131,466,535

EMPLOYMENT AND TRAINING
Department of Employment and Training:
Office of the Secretary:
Reimbursements and Grants From the

939,118

(35,603)

903,515

Revolving Accounts ......................

121

121

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

939,118

(35,482)

903,636

Office of Administration:

20,510

(6,941)

13,569

Reimbursements and Grants From the

8,644,417

8,644,417

Reimbursements From State Agencies ......

172,472

172,472

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

20,510

8,816,889

(6,941)

8,830,458

Job Training and Placement Administration:

2

2

71,609

71,609

218,465

218,465

Reimbursements and Grants From the

17,984

2,340

52,105,012

(283)

52,125,053

Reimbursements From State Agencies ......

76,518

23,481

99,999

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

94,502

292,414

52,128,495

(283)

52,515,128

Unemployment Insurance Administration:

220,575,507

220,575,507

2,022,796

2,022,796

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

771

771

Reimbursements and Grants From the

19,930,466

18,745,681

38,676,147

Reimbursements From State Agencies ......

292,764

292,764

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

2,022,796

20,225,332

239,321,188

261,569,316