|
Revenues by Agency, Source and Fund
For the Fiscal Year Ended June 30, 1993
Agency and Source of Revenues
Licenses and Permits
Fees for Services
Fines and Costs
Sales to the Public
Interest on Investments and Loans
Miscellaneous
Reimbursements From Other Than the
Federal Government and State Agencies
Reduction of Expenditures
Total
Licensing and Certification Programs:
Licenses and Permits
Fines and Costs
Sales to the Public
Miscellaneous
Reimbursements and Grants From the
Federal Government
Total
Medical Care Programs Administration:
Fees for Services
Interest on Investments and Loans
Miscellaneous
Reimbursements and Grants From the
Federal Government
Reimbursements From Other Than the
Federal Government and State Agencies
Reimbursements From State Agencies
Revolving Accounts
Reduction of Expenditures
Total
HUMAN RESOURCES
Department of Human Resources:
Office of the Secretary:
Reimbursements and Grants From the
Federal Government
Reimbursement from State Agencies
Total
Social Services Administration:
Interest on Investments and Loans
Reimbursements and Grants From the
Federal Government
Reimbursements From Other Than the
Federal Government and State Agencies
Reimbursements From State Agencies
Exhibit A-1 Continued
|
|
|
|
|
Capital
|
Current
|
Current
|
|
|
|
General
|
Special
|
Debt Service
|
Federal
|
Projects
|
Unrestricted
|
Restricted
|
Other
|
|
|
Fund
|
Funds
|
Fund
|
Funds
|
Fund
|
Fund
|
Fund
|
Funds
|
Totals
|
|
1,799,761
|
10,038,533
|
(300)
|
|
11,837,994
|
|
96,618
|
54,507
|
|
|
151,125
|
|
45
|
900
|
|
|
945
|
|
12,459
|
5?, 08?
|
|
21,760
|
69,546
21,760
|
|
14,889
|
62,265
|
300
|
|
77,454
|
|
4,744,053
|
|
|
|
4,744,053
|
|
395
|
(30)
|
|
|
365
|
|
6,668,220
|
10,213,262
|
|
21,760
|
16,903,242
|
|
375,381
|
50,000
|
|
|
375,381
50,000
|
|
7,953
|
|
|
|
7,953
|
|
25
|
|
1,803,269
|
|
25
1,803,269
|
|
383,359
|
50,000
|
1,803,269
|
|
2,236,628
|
|
7,162,052
|
|
|
|
7,162,052
|
|
806
|
|
|
660
|
1,466
|
|
6,491
|
395
|
|
120
|
7,012
|
|
51,043,387
|
(5,944)
|
875,201,661
|
|
926,239,104
|
|
(1,026)
|
17,245,121
|
|
|
17,244,095
|
|
|
(43,912)
|
780,581
|
|
736,669
|
|
81,439
|
(35,614)
|
|
443,933
|
489,758
|
|
1,512
|
41,590
|
|
|
43,102
|
|
58,294,661
|
17,201,636
|
875,982,242
|
444,719
|
951,923,258
|
|
|
|
1,777,667
438
|
|
1,7 7 7,667
438
|
|
|
|
1,778,105
|
|
1,778:105
|
|
903,166
|
7,609
(426,512)
|
|
|
905,775
(426,512)
|
|
|
|
109,536,368
|
460,102
|
109,996,470
|
|
52,621
|
7,084,486
|
|
(466,049)
|
6,671,058
|
|
|
1,326,125
|
3,637,721
|
61,251
|
5,025,097
|
|
 |
