Central Payroll Division:

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

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

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

Data Processing Division:

Sties to the Public ...........................

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

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

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

Miscellaneous Revenue Division:

Energy Generation Tax .......................

Emergency Telephone System Tax..............

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

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

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

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

State Treasurer:

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

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

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

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

Reduction of Expenditures.....................

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

State Department of Assessments and Taxation:

Property Transfer Tax ........................

Franchise and Corporation Tax.................

Recordation Tax .............................

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

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

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

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

Reduction of Expenditures.....................

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

State Lottery Agency:

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

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

Reimbursements From Other Than the

Federal Government and State Agencies.......

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

Reduction of Expenditures.....................

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

BUDGETARY AND FISCAL ADMINISTRATION
Department of Budget and Fiscal Planning:
Division of Administration:

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

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

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

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

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

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

Reimbursements From Other Than the

Federal Government and State Agencies.......

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

Reduction of Expenditures.....................

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

PERSONNEL ADMINISTRATION, RETIREMENT,
AND EMPLOYEE RELATIONS
Department of Personnel:
Office of the Secretary:

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

Reduction of Expenditures.....................

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

Bureau of Management Services:

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

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

Bureau of Employee Services:

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

Reimbursements From Other Than the

Federal Government and State Agencies.......

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

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

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

41,790					23,203	41,730 23,203
41,730					23,203	64,933
42 5 36,597						42 5 36,697
36,644						36,644
359 6,454	5,946,070 3,863,314 6,523,927					5,946,070 3,863,314 369 6,454 6,523,927
6,813	16,333,311					16,340,124
41,708,207 686					100,000 367 745,414 46,960	100,000 41,706,207 357 745,414 47,636
41,706,893					892,721	42,599,614
63,148,690 3,465,489 71,291 238 2,186	442,987 1,322,681 8,594,899				663,03} 649,037	1,006,020 63,148,690 649,037 4,788,170 71,291 238 8,594,899 2,186
66,687,894	10,360,567				1,112,070	78,160,631
260,197,693	25,218,042 377				406,679,601 7,077,365	430,897,643 7,077,366 250,197,593 377
260,197,693	26,218,419				412,766,966	688,172,978
106 646,028 9,659 2,622 10 31,779 628,476 39,646	102,608				(86,895) (138,579)	106 662,741 9,559 2,522 10 31,779 628,475 (138,5791 39,646
1,368,124	102,608				(224,474)	1,236,258
30 2,800						30 2,800
2,830						2,830
491						491
491						491
36 4	41,782				24	35 41,782 4 24
39	41,782				24	41,845