|
|
|
|
|
|
|
|
|
|
|
|
Public Defender:
Miscellaneous.............................
Reimbursements Prom Other Than the
Federal Government and State Agencies. -
Reimbursements from State Agencies.......
Reduction of Expenditures..................
Total............................
State Law Department:
Licenses and Permits.......................
Fees for Services............................
Fines and Costs............................
Sales to the Public.........................
Miscellaneous.............................
Reimbursements and Grants From the
Federal Government.....................
Revolving Accounts........................
Reduction of Expenditures...................
Total............................
Workmen's Compensation Commission:
Fees for Services.................... .....
Sales to the Public..... ....................
Commissions and Royalties.................
Interest on Investments....................,
Reimbursements from State Agencies.........
Total.............................
Public Service Commission:
Licenses and Permits........................
Fees for Services............................
Sales to the Public..........................
Reimbursements and Grants From the
Federal Government......................
Total.............................
EXECUTIVE AND ADMINISTRATIVE CONTROL
Executive Department:
Office of the Governor:
Miscellaneous..............................
Reimbursements and Grants From the
Federal Government......................
Reimbursements From Other Than the
Federal Government and State Agencies----
Total.............................
Commission on Law Enforcement and the
Administration of Justice:
Reimbursements and Grants From the
Federal Government......................
Reimbursements from State Agencies........
Reduction of Expenditures...................
Total.............................
Secretary of State:
Pees for Services...........................
Sales to the Public :.........................
Revolving Funds............................
Reduction of Expenditures...................
Total.............................
Office on Aging:
Licenses ana Permits----...................
Sales to the Public..........................
Reimbursements and Grants From the
Federal Government......................
Reimbursements Prom Other Than the
Federal Government and State Agencies----
Reimbursements from State Agencies........
Reduction of Expenditures...................
Total............................
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2,927
137,888
1,404
|
|
|
|
|
24.883
|
2,927
137,888
24,883
1,404
|
|
|
142,219
|
|
|
|
|
24,883
|
167,102
|
|
|
1,133,315
180
836
7,183
50
6,248
20
|
20,000
|
|
831,982
|
|
|
1,133,315
180
20,836
7,183
50
831,982
6,248
20
|
|
|
1,147,832
|
20,000
|
|
831,982
|
|
|
1,999,814
|
|
|
6,878,192
10
29
71,693
|
163,250
|
|
|
|
4,736,823
523,447
|
11,778,270
10
523,447
71,693
|
|
|
6.949,924
|
163,250
|
|
|
|
5,260,275
|
12,373,449
|
|
|
2,962
4,129,946
2,920
53,522
|
|
|
227,977
|
|
|
2,962
4,129,946
2,920
281,499
|
|
|
4,189,350
|
|
|
227,977
|
|
|
4,417,327
|
|
|
80
93,696
|
|
|
21,859
|
|
|
80
21,859
93,696
|
|
|
93,776
|
|
|
21,859
|
|
|
115,635
|
|
|
3,639
84,108
|
|
|
1,017,605
(74,918)
|
|
|
1,017,605
3.639
9,190
|
|
|
87,747
|
|
|
942,687
|
|
|
1,030,434
|
|
|
66,579
12,560
5,642
|
176,026
|
|
|
|
11
|
66,579
188,586
11
5,642
|
|
|
84,781
|
176,026
|
|
|
|
11
|
260,818
|
|
|
5,779
11,678
|
225,528
|
|
12
11,891,003
90,625
234
|
|
|
5,779
12
11,891,003
225,528
90,625
11,912
|
|
|
17,457
|
225,528
|
|
11,981,874
|
|
|
12.224,859
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|