|
Public Defender:
|
2, 927
137, 888
|
|
|
|
|
|
2, 927
137, 888
24, 883
1, 404
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
|
24, 883
|
|
i Reduction of Expenditures.........................
|
1, 404
|
|
|
|
Total...................................
|
142, 219
|
|
|
|
|
24, 883
|
167, 102
|
|
State Law Department:
|
1, 133, 315
180
836
7, 183
50
|
|
|
|
|
|
1, 133, 315
180
20, 836
7, 183
50
831, 982
6, 248
20
|
|
|
|
|
|
|
|
|
|
20, 000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
831, 982
|
|
|
|
|
6, 248
20
|
|
|
|
|
|
Reduction of Expenditures.........................
|
|
|
|
|
|
|
Total...................................
|
1, 147, 832
|
20, 000
|
|
831, 982
|
|
|
1, 999, 814
|
|
Workmen's Compensation Commission:
|
6, 878, 192
10
29
|
163, 250
|
|
|
|
4, 736, 828
|
11, 778, 270
10
29
523, 447
71, 693
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
523, 447
|
|
Reimbursements from State Agencies...............
|
71, 693
|
|
|
|
|
Total...................................
|
6, 949, 924
|
163, 250
|
|
|
|
5, 260, 275
|
12, 373, 449
|
|
Public Service Commission:
|
2, 962
4, 129, 946
2, 920
53, 522
|
|
|
|
|
|
2, 962
4, 129, 946
2, 920
281, 499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
Federal Government............................
|
|
227, 977
|
|
|
Total...................................
|
4, 189, 350
|
|
|
227, 977
|
|
|
4, 417, 327
|
|
EXECUTIVE AND ADMINISTRATIVE CONTROL
Executive Department:
Office of the Governor: -
|
80
|
|
|
|
|
|
80
21, 859
93, 696
|
|
Reimbursements and Grants From the
|
|
|
21, 859
|
|
|
|
Reimbursements From Other Than the
Federal Government and State Agencies..........
|
93, 696
|
|
|
|
|
|
Total...................................
|
93, 776
|
|
|
21, 859
|
|
|
115, 635
|
|
Commission on Law Enforcement and the
Administration of Justice:
Reimbursements and Grants From the
|
|
|
|
1, 017, 605
|
|
|
1, 017, 605
3, 639
9, 190
|
|
|
3, 639
84, 108
|
|
|
|
|
|
Reduction of Expenditures.........................
|
|
|
(74, 918)
|
|
|
|
Total...................................
|
87, 747
|
|
|
942, 687
|
|
|
1, 030, 434
|
|
Secretary of State:
|
66, 579
12, 560
|
|
|
|
|
|
66, 579
188, 586
11
5, 642
|
|
|
176, 026
|
|
|
|
|
|
|
|
|
|
11
|
|
Reduction of Expenditures.........................
|
5, 642
|
|
|
|
|
|
Total...................................
|
84, 781
|
176, 026
|
|
|
|
11
|
260, 818
|
|
Office on Aging:
|
5, 779
|
|
|
|
|
|
5, 779
12
11, 891, 003
225, 528
90, 625
11, 912
|
|
|
|
|
12
11, 891, 003
|
|
|
|
Reimbursements and Grants From the
|
|
225, 528
|
|
|
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
90, 625
234
|
|
|
|
Reduction of Expenditures.........................
|
11, 678
|
|
|
|
|
|
Total...................................
|
17, 457
|
225, 528
|
|
11, 981, 874
|
|
|
12, 224, 859
|
EXHIBIT A—1 CONTINUED
|
 |
