State Police Retirement System:
State Reimbursements.............._______............ ___

Total......................._________________.00 ___

Commissioners of the State Accident Fund:

Fees for Services...................t                 777,430.17

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

Interest on Investments..............             ............

State Reimbursements..............                      10,791.68

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

Reduction of Expenditures..........._______............ ___

Total.......................$__________788,221.85 $___

STATE PLANNING--
Department of State Planning:
Office of the Secretary:

Sales to the Public..................$                          89.70 $

Federal Reimbursements.............             ............

Other Reimbursements..............             ............

Reduction of Expenditures..........._______............ ___

Total.......................$______________89.70 $___

State and Local Planning:

Sales to the Public..................$                        198.55

Federal Reimbursements.............              ............

Other Reimbursements..............             ............

State Reimbursements..............             ............

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

Reduction of Expenditures............             ............ $___

Total.......................$                        198.55 $

Regional Planning Council:

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

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

Federal Reimbursements.............$                        928.59

Other Reimbursements..............                           357.25

State Reimbursements..............              ............

Reduction of Expenditures..........._______............ ___

Total.......................$                     1,285.84 $___

GENERAL SERVICES-
Department of General Services:
Office of the Secretary:

Sales to the Public..................$                          21.42 $

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

Reduction of Expenditures..........._______________62.00

Totals......................$_____________83.42 $

Office of Design and Construction:
Office of the Director:

Sales to the Public..................$                     8,270.00

Other Reimbursements..............                             53.38 $

State Reimbursements..............                               6.12

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

Reduction of Expenditures..........._______............ __

Total.......................$                     8,329.50 $

80,637.30

.00

.00

80,637.30

12.99

302.98

315.97

.00

.00

.00

349.16
911.88

46,928.43

194.60

1,292.49

.00 $

46,928.43 $

194.60

302.13

289,452.78

311.00
"61.95

302.13

.00 $

289,452.78 $

372.95

38.33

525.00

76.67

19.85
366.68

275,184.08
51,802.70

24.91
41.81

1,133,456.69

4,452.00
1,383.57

358.86 $

327,511.78 $

143.39 $

1.133,456.69 $

5,835.57

1,520.00

9.60

813.18

2,342.78

.00

.00

.00

.00

1,656.22
901.27

120.00

2,677.49

.00

.00

.00

.00

80,637.30

.00

.00 $

80,637.30

6,672,869.14 $
714,684.34

24,561,600.84
5,141.28

7,450,299.31
12.99

714,684.34

10,791.68

24,561,600.84

5,444.26

.00 $ 31,954,295.60 $ 32,742,833.42

.00

.00 $

.00

......... $

.........

.........

.........

________.00 $

......... $

137,892.97

32,041.00
.........

76,203.18

.........

246,137.15 $

......... $

.........

.........

.........

.........

.........

.00 $

141.00 $
2,695.00

.00 $

2,836.00 $

1.20

1.20 $

121.15

46,928.43

349.16

1,106.48

48,505.22

198.55
427,345.75
32,041.00

311.00
76,203.18

364.08

536,463.56

115.00

525.00

1,134,385.28

280,038.09

51,802.70

1,726.06

1,468,592.13

1,682.42

2,704.60

875.18

5,262.20

8,270.00
1,709.60

907.39
1.20

120.00

11,008.19