Capital

General

Special

Debt Service

Federal

Projects

Unrestricted

Restricted

Other

AGENCY AND SOURCE

Fund

Funds

Fund

Funds

Fund

Fund

Fund

Funds

Totals

Community Development Administration:

Fees for Services ..........................

118,991

2,361,009

2,480,000

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

147,932

147,932

Rentals ..................................

1,290

1,290

Interest on Investments and Loans ..........

6,607,360

137,110,621

143,717,981

Miscellaneous .............................

(18,397,276)

(18,397,276)

Reimbursements and Grants From the

Federal Government ......................

1,617,696

18,689,366

(20,307,062)

Reimbursements From Other Than the

Federal Government and State Agencies

3,706,186

3,706,186

6,396,605

6,396,605

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

6,061,446

6,061,446

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

24,657,506

18,689,366

100,767,292

144,114,164

ECONOMIC AND EMPLOYMENT

DEVELOPMENT

Department of Economic and Employment

Development:

Office of the Secretary:

Reimbursements and Grants From the

Federal Government ......................

334,700

1,202,378

1,537,078

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

334,700

1,202,378

1,537,078

Office of Administration:

Commissions and Royalties .................

5,364

5,364

Reimbursements and Grants From the

Federal Government ......................

557,921

3,400,712

3,958,633

Reimbursements From State Agencies ........

150,950

150,950

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

563,285

3,551,662

4,114,947

Job Training and Placement Administration:

Rentals ..................................

88

41,551

41,639

Reimbursements and Grants From the

Federal Government ......................

535

49,159,286

(299)

49,159,522

Reimbursements From State Agencies ........

1

1

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

623

41,551

49,159,287

(299)

49,201,162

Unemployment Insurance Administration:

Other Taxes ..............................

214,813,175

214,813,175

Fines and Costs ...........................

1,831,204

1,831,204

Commissions and Royalties .................

599

599

Reimbursements and Grants From the

Federal Government ......................

26,998,205

17,995,171

44,993,376

Reimbursements From State Agencies ........

127,583

127,583

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

1,831,204

27,126,387

232,808,346

261,765,937

Division of Business Development:

Reimbursements and Grants From the

Federal Government ......................

(15,292)

(15,292)

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

(15,292)

(15,292)

Division of Financing Programs:

Fees For Services .........................

292,700

23,098

315,798

Sales To the Public ........................

16,830

(3)

16,827

Commissions and Royalties .................

1,851

1,851

Intei-est on Investments and Loans ..........

4,849,071

7,998,956

12,848,027

Miscellaneous .............................

930

(1,323,271)

(1,322,341)

Reimbursements and Grants From the

Federal Government ......................

(851,748)

27,218

16,091,016

15,266,486

Bond Issue ...............................

377,706

(1.592,437)

(1,214,781)

Reimbursements From State Agencies ........

4,056,896

(3,000,000)

1,056,896

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

4,339,556

(2,571,389)

1,768,167

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

13,083,792

27,218

15,625,970

28,736,980

Division of Tourism and Promotion:

Licenses and Permits ......................

2

2

Sales To the Public ........................

601,445

601,445

Reimbursements and Grants From the

Federal Government ......................

(40,874)

410,007

369,133

Reimbursements From Other Than the

Federal Government and State Agencies .....

4,822

3

4,825

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

6

(3)

3

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

565,401

410,007

975,408

ENVIRONMENT

Department of the Environment:

Office of the Secretary:

Miscellaneous .............................

16,402

13,179

29,581

Reimbursements and Grants From the

Federal Government ......................

812,297

812,297

Reimbursements From Other Than the

Federal Government and State Agencies .....

786

786

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

786

16,402

812,297

13,179

842,664