Department of Labor, Licensing and Regulation...diploma, or a transitional certificate will increase...

275

Dep

artm

ent

of L

abor

Lic

ensi

ng a

nd R

egul

atio

nM

ISSI

ON

The

Mar

ylan

d D

epar

tmen

t of L

abor

Lic

ensin

g an

d Re

gula

tion

(DLL

R) is

com

mitt

ed to

safe

guar

ding

and

pro

tect

ing

Mar

ylan

ders

Wer

e pr

oud

to su

ppor

t the

eco

nom

ic st

abili

ty o

fth

e St

ate

by p

rovi

ding

bus

ines

ses

the

wor

kfor

ce a

nd th

e co

nsum

ing

publ

ic w

ith h

igh

qual

ity c

usto

mer

-foc

used

regu

lato

ry e

mpl

oym

ent a

nd tr

aini

ng se

rvic

es

VIS

ION

The

Mar

ylan

d D

epar

tmen

t of L

abor

Lic

ensin

g an

d Re

gula

tion

cont

inue

s to

chan

ge M

aryl

and

for t

he b

ette

r by

prov

idin

g a

pred

icta

ble

and

incl

usiv

e re

gula

tory

env

ironm

ent

thro

ugh

effic

ient

and

resp

onsiv

e pr

oces

ses

DLL

R sa

fegu

ards

Mar

ylan

ds w

ork

envi

ronm

ents

thro

ugh

outre

ach

and

educ

atio

nal p

rogr

ams

by e

stab

lishi

ng p

artn

ersh

ips a

nden

cour

agin

g on

goin

g im

prov

emen

ts in

wor

kpla

ce sa

fety

and

hea

lth W

ere

fost

erin

g ec

onom

ic g

row

th th

roug

h ou

r col

labo

rativ

e c

ompr

ehen

sive

empl

oym

ent a

nd jo

b tra

inin

gpr

ogra

ms t

hat b

est e

nsur

e M

aryl

and

wor

kers

hav

e th

e sk

ills M

aryl

and

empl

oyer

s nee

d to

succ

eed

and

grow

into

the

futu

re O

ur v

ision

for M

aryl

and

driv

es th

e w

ork

of th

eD

epar

tmen

trsquos e

mpl

oyee

s eac

h an

d ev

ery

day

KEY

GO

ALS

OBJ

ECTI

VES

AN

D P

ERFO

RMA

NCE

MEA

SURE

S

Goa

l 1

To

supp

ort M

aryl

and

s ec

onom

ic v

ibra

ncy

by fo

ster

ing

a co

mpr

ehen

sive

coh

esiv

e an

d co

llabo

rativ

e w

orkf

orce

cre

atio

n an

d ad

ult e

duca

tion

syst

em th

at is

supp

ortiv

e of

the

need

s of

bot

h jo

b se

eker

s an

d th

e bu

sine

ss c

omm

unity

O

bj 1

1

Dur

ing

the

curr

ent f

iscal

yea

r 80

per

cent

of u

nem

ploy

ed o

r und

erem

ploy

ed E

mpl

oym

ent A

dvan

cem

ent R

ight

Now

(EA

RN) M

aryl

and

parti

cipa

nts w

ho

com

plet

e tra

inin

g w

ill b

e pl

aced

into

em

ploy

men

t O

bj 1

2

Dur

ing

the

curr

ent f

iscal

yea

r 80

per

cent

of E

ARN

Mar

ylan

d in

cum

bent

par

ticip

ants

will

acq

uire

a n

ew c

rede

ntia

l ce

rtific

atio

n or

skill

as a

resu

lt of

parti

cipa

tion

in E

ARN

Mar

ylan

d tra

inin

gO

bj 1

3

App

rent

ices

hip

prog

ram

s are

revi

ewed

regu

larly

by

the

Dep

artm

ents

Off

ice

of A

ppre

ntic

eshi

p as

requ

ired

by st

anda

rds s

et b

y la

w a

nd re

gula

tion

O

bj 1

4

Tech

nica

l ass

istan

ce p

rovi

ded

to e

mpl

oyer

s will

resu

lt in

10

or m

ore

new

app

rent

ices

hip

prog

ram

s bei

ng d

evel

oped

and

5 o

r mor

e in

activ

e ap

pren

tices

hip

prog

ram

s bei

ng re

activ

ated

ann

ually

Perf

orm

ance

Mea

sure

s 20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Per

cent

age

of E

ARN

Mar

ylan

d pa

rtici

pant

s who

com

plet

e tra

inin

gpl

aced

into

em

ploy

men

t N

A

NA

77

80

84

80

80

Per

cent

age

of E

ARN

Mar

ylan

d in

cum

bent

par

ticip

ants

that

acq

uire

a ne

w c

rede

ntia

l ce

rtific

atio

n o

r ski

ll as

a re

sult

of p

artic

ipat

ion

inE

ARN

Mar

ylan

d tra

inin

g N

A

NA

94

98

98

95

95

Num

ber o

f act

ive

regi

ster

ed a

ppre

ntic

eshi

p pr

ogra

ms

132

137

136

134

133

145

150

Num

ber o

f tec

hnic

al a

ssist

ance

con

tact

s 1

376

141

0 81

6 78

9 88

8 97

7 1

075

Num

ber o

f pro

gram

revi

ews

31

5 2

10

6 50

50

T

otal

num

ber o

f act

ive

appr

entic

es

743

3 7

561

790

4 8

441

906

0 9

603

100

84

Tot

al n

umbe

r of n

ew a

ppre

ntic

es

255

0 2

117

234

6 2

543

313

5 3

679

415

9 T

otal

num

ber o

f app

rent

ices

hip

grad

uate

s 1

078

854

906

862

101

2 1

113

118

0 N

umbe

r of n

ew p

rogr

ams

8 6

6 5

6 9

12

Num

ber o

f rea

ctiv

ated

pro

gram

s 4

1 0

3 2

8 6

P00

http

d

llrm

aryl

and

gov

Dep

artm

ent

of L

abor

Lic

ensi

ng a

nd R

egul

atio

n

276

Obj

15

M

aint

ain

the

perc

ent o

f Wor

kfor

ce In

nova

tion

and

Opp

ortu

nity

Act

(WIO

A) a

dult

prog

ram

par

ticip

ants

who

are

em

ploy

ed tw

o qu

arte

rs fo

llow

ing

prog

ram

serv

ices

at a

rate

that

mee

ts o

r exc

eeds

the

Fede

ral s

tand

ard

Obj

16

A

nnua

lly m

aint

ain

the

perc

ent o

f WIO

A y

outh

pro

gram

par

ticip

ants

who

are

em

ploy

ed o

r are

rece

ivin

g ed

ucat

ion

two

quar

ters

follo

win

g pr

ogra

m se

rvic

es a

t ara

te th

at m

eets

or e

xcee

ds th

e Fe

dera

l sta

ndar

dO

bj 1

7

Dur

ing

the

curr

ent f

iscal

yea

r m

aint

ain

the

num

ber o

f WIO

A a

dult

prog

ram

par

ticip

ants

who

are

em

ploy

ed fo

ur q

uarte

rs fo

llow

ing

the

end

of th

eir p

rogr

amse

rvic

es a

t a ra

te th

at m

eets

or e

xcee

ds th

e Fe

dera

l sta

ndar

d

Obj

18

By

June

30

of th

e cu

rren

t fisc

al y

ear

the

num

ber o

f stu

dent

s ear

ning

Adu

lt Ba

sic L

itera

cy o

r Adu

lt In

term

edia

te c

ertif

icat

es (l

ow o

r hig

h) M

aryl

and

high

scho

oldi

plom

a or

a tr

ansit

iona

l cer

tific

ate

will

incr

ease

to m

eet s

tand

ards

est

ablis

hed

by th

e C

orre

ctio

nal E

duca

tion

Cou

ncil

Perf

orm

ance

Mea

sure

s 20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

1 E

mpl

oym

ent r

ate

of a

dult

parti

cipa

nts

Qua

rter 2

80

80

79

75

N

A

72

72

1 Y

outh

par

ticip

ant p

lace

men

t in

empl

oym

ent o

r edu

catio

n Q

uarte

r 2

79

77

78

77

NA

60

60

1

Em

ploy

men

t rat

e Q

uarte

r 4

90

88

91

87

NA

70

70

T

otal

stud

ents

serv

ed p

er y

ear

806

9 7

085

676

2 7

103

611

1 6

500

650

0 S

tude

nts w

ho e

arn

an A

dult

Basic

Lite

racy

cer

tific

ate

690

614

653

727

558

575

575

Num

ber o

f stu

dent

s who

ear

n an

Inte

rmed

iate

Low

cer

tific

ate

897

885

756

812

759

775

775

Num

ber o

f stu

dent

s who

ear

n an

Inte

rmed

iate

Hig

h ce

rtific

ate

780

657

825

883

797

800

800

Num

ber o

f stu

dent

s who

ear

n a

high

scho

ol d

iplo

ma

692

482

220

471

493

500

525

Num

ber o

f stu

dent

s who

ear

n a

trans

ition

al c

ertif

icat

e 2

998

312

4 3

457

300

5 2

511

300

0 3

025

P00

http

d

llrm

aryl

and

gov

277

Dep

artm

ent

of L

abor

Lic

ensi

ng a

nd R

egul

atio

nO

bj 1

9

By Ju

ne 3

0 of

the

curr

ent f

iscal

yea

r th

e nu

mbe

r of s

tude

nts e

arni

ng a

n oc

cupa

tiona

l pro

gram

com

plet

ion

certi

ficat

e w

ill in

crea

se to

mee

t the

stan

dard

esta

blish

ed b

y th

e C

orre

ctio

nal E

duca

tion

Cou

ncil

Obj

11

0 By

June

30

of th

e cu

rren

t fisc

al y

ear

incr

ease

the

perc

ent o

f out

-of-

scho

ol y

outh

s and

adu

lts a

chie

ving

the

targ

eted

ann

ual p

erfo

rman

ce m

easu

res e

stab

lishe

d by

WIO

A fo

r lite

racy

leve

l adv

ance

men

t and

ear

ning

a M

aryl

and

Hig

h Sc

hool

Dip

lom

a by

Exa

min

atio

nPe

rfor

man

ce M

easu

res

2013

Act

20

14 A

ct

2015

Act

20

16 A

ct

2017

Act

20

18 E

st

2019

Est

Num

ber o

f occ

upat

iona

l cer

tific

ates

ear

ned

875

990

916

893

860

875

900

Num

ber o

f nat

iona

l cer

tific

ates

issu

ed

815

852

667

881

838

875

900

Tot

al st

uden

ts se

rved

per

yea

r 39

584

39

070

36

030

34

862

36

654

36

000

36

000

N

umbe

r of G

ED

app

lican

ts te

sted

9

976

872

7 5

590

718

6 7

072

715

0 7

200

Lea

rner

Per

siste

nce

Rate

65

47

39

43

53

53

53

Num

ber o

f Hig

h Sc

hool

Dip

lom

as b

y E

xam

inat

ion

awar

ded

579

0 4

989

218

7 3

911

352

9 3

570

360

0 P

erce

nt a

dvan

cing

a li

tera

cy le

vel

59

54

51

53

55

55

55

G

ED

pas

s rat

e 57

52

63

75

68

69

70

1 P

erce

nt o

f adu

lt se

cond

ary

stud

ents

rece

ivin

g a

Hig

h Sc

hool

Dip

lom

a 72

57

44

67

N

A

70

70

Per

cent

of s

enio

r em

ploy

men

t par

ticip

ants

pla

ced

in jo

bs

16

26

23

18

24

27

27

T

otal

num

ber o

f sen

ior e

mpl

oym

ent p

rogr

am p

artic

ipan

ts tr

aine

d 21

3 19

0 21

2 16

5 11

6 16

9 16

9 T

otal

num

ber o

f hou

rs se

nior

em

ploy

men

t par

ticip

ants

serv

ed lo

cal

com

mun

ities

11

845

6 10

864

0 10

951

3 17

991

74

454

75

943

75

943

Goa

l 2

To

prov

ide

a w

orke

r saf

ety

net t

o pr

ompt

ly a

nd a

ccur

atel

y pr

ovid

e U

nem

ploy

men

t Ins

uran

ce (U

I) b

enef

its to

qua

lifie

d in

divi

dual

s an

d to

col

lect

em

ploy

erta

xes

to fu

nd th

e be

nefit

sO

bj 2

1

Dur

ing

the

curr

ent f

iscal

yea

r re

duce

the

aver

age

age

of a

n un

empl

oym

ent i

nsur

ance

cas

e pe

ndin

g be

fore

the

Boar

d of

App

eals

to 4

0 da

ys

Obj

22

Dur

ing

the

curr

ent f

iscal

yea

r pr

oces

s 85

perc

ent o

f une

mpl

oym

ent i

nsur

ance

app

eals

at th

e H

earin

g E

xam

iner

rsquos le

vel w

ithin

45

days

O

bj 2

3 D

urin

g th

e cu

rren

t fisc

al y

ear

have

at l

east

85

perc

ent o

f the

cas

es th

at a

re e

valu

ated

pas

s the

Fed

eral

Hea

ring

Exa

min

er E

valu

atio

ns w

ith a

scor

e of

80

perc

ent

or h

ighe

r O

bj 2

4 D

urin

g th

e cu

rren

t fisc

al y

ear

pay

87 p

erce

nt o

f Fed

eral

firs

t pay

men

t UI i

ntra

stat

e in

itial

cla

ims w

ithin

21

days

Perf

orm

ance

Mea

sure

s 20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Ave

rage

age

of a

cas

e pe

ndin

g be

fore

the

Boar

d 58

51

73

99

76

50

40

P

erce

nt o

f UI a

ppea

ls pr

oces

sed

with

in 4

5 da

ys

91

90

96

97

95

95

95

N

umbe

r of c

ases

eva

luat

ed

160

160

120

80

80

80

80

Per

cent

age

of c

ases

pas

sing

with

80

of c

ases

scor

ing

85 o

r bet

ter

99

95

94

95

95

95

95

In

trast

ate

initi

al c

laim

s pai

d w

ithin

21

days

89

89

91

90

88

89

89

P00

http

d

llrm

aryl

and

gov

278

Dep

artm

ent

of L

abor

Lic

ensi

ng a

nd R

egul

atio

nG

oal 3

T

o im

prov

e w

orkp

lace

saf

ety

and

heal

th fo

r all

wor

kers

in th

e St

ate

of M

aryl

and

and

prev

ent i

njur

ies

and

save

live

s of

indi

vidu

als

usin

g ra

ilroa

ds e

leva

tors

es

cala

tors

boi

lers

pre

ssur

e ve

ssel

s a

nd a

mus

emen

t rid

es in

the

Stat

eO

bj 3

1

Ann

ually

ens

ure

Mar

ylan

drsquos a

vera

ge p

rivat

e se

ctor

DA

RT (d

ays a

way

from

wor

k d

ays o

f res

trict

ed a

ctiv

ity) r

ate

rem

ains

with

in 1

5 o

f the

US

priv

ate

sect

orD

ART

rate

ave

rage

O

bj 3

2 A

nnua

lly e

nsur

e fo

rmal

com

plai

nt in

spec

tions

are

initi

ated

with

in a

n av

erag

e of

five

day

s of n

otifi

catio

n

Perf

orm

ance

Mea

sure

s (M

OSH

) 20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Num

ber o

f ins

pect

ions

inv

estig

atio

ns o

pene

d 1

909

187

4 1

650

121

2 1

469

180

0 1

950

Num

ber o

f haz

ards

iden

tifie

d 7

651

671

0 4

596

422

7 5

351

630

0 6

825

Nat

iona

l DA

RT ra

te a

vera

ge o

f inj

urie

s and

illn

esse

s 1

7 1

7 1

6 2

NA

N

A

NA

Mar

ylan

d D

ART

rate

ave

rage

of i

njur

ies a

nd il

lnes

ses

15

17

16

2 N

A

NA

N

A

Num

ber o

f for

mal

com

plai

nts i

nves

tigat

ed

124

119

106

92

85

94

95

Ave

rage

num

ber o

f day

s to

initi

ate

insp

ectio

n of

form

al c

ompl

aint

s 3

7 2

8 2

8 4

0 3

0 3

0 3

0

Obj

33

Ann

ually

at l

east

90

perc

ent o

f Mar

ylan

d O

ccup

atio

nal S

afet

y an

d H

ealth

(MO

SH) s

afet

y an

d he

alth

trai

ning

surv

ey re

spon

dent

s rat

e th

e se

rvic

es re

ceiv

ed a

ssa

tisfa

ctor

y

Obj

34

Ann

ually

at l

east

90

perc

ent o

f con

sulta

tion

surv

ey re

spon

dent

s rat

e th

e se

rvic

es re

ceiv

ed a

s sat

isfac

tory

Perf

orm

ance

Mea

sure

s (M

OSH

) 20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Num

ber o

f ind

ivid

uals

atte

ndin

g sa

fety

and

hea

lth se

min

ars

569

0 6

352

495

2 6

933

572

3 6

000

600

0 P

erce

nt o

f ind

ivid

uals

who

rate

ove

rall

serv

ices

rece

ived

as

satis

fact

ory

92

93

95

92

92

93

94

N

umbe

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Obj

41

In

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curr

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disp

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on o

n 75

per

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age

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Obj

42

Dur

ing

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curr

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inve

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stru

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Obj

43

Dur

ing

the

curr

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iscal

yea

r re

duce

the

dolla

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reco

vere

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age

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Obj

44

Ann

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ntai

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e pe

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of w

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bj 4

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ll pr

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o pr

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Obj

46

In

the

curr

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iscal

yea

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nduc

t at l

east

60

perc

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f ini

tial c

ompl

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e re

view

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20 d

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Perf

orm

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Mea

sure

s 20

13 A

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20

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20

17 A

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19 E

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Per

cent

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Dep

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Lic

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51

By

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52

By

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Div

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Obj

54

Thr

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perc

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Rec

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Ave

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Ave

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Goa

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To

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Dur

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Per

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Perf

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Mea

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Department of Labor Licensing and Regulation Summary of Department of Labor Licensing and Regulation

2017 2018 2019 Actual Appropriation Allowance

151167 147067 144467 Number of Authorized Positions Number of Contractual Positions

Salaries Wages and Fringe Benefits

Technical and Special Fees

Operating Expenses

Net General Fund Expenditure Special Fund Expenditure Federal Fund Expenditure Reimbursable Fund Expenditure

Total Expenditure

43910106 137040458 166318984

7588196 354857744

10010 13416 18440

125075141 132053756 130341198

4613962 6037281 8768684

225168641 321413305 287249570

47486741 45125873 225626195 219718542 178663902 153927008

7727504 7588029 459504342 426359452

Department of Labor Licensing and Regulation

Number of Authorized Positions Number of Contractual Positions



Operating Expenses


Total Expenditure

Summary of Office of the Secretary

2017 2018 2019 Actual Appropriation Allowance 12047 12047 11797

062 250 325

12116288 13448783 13092812

53174 236952 242083

5163576 10273244 10602838

5941451 2016356 8937954

437277 17333038

9824650 10208810 3289301 5827744

10327626 7384010 517402 517169

23958979 23937733

284

285

Department of Labor Licensing and Regulation P00A0101 Executive Direction - Office of the Secretary

Program Description The Office of the Secretary provides executive leadership general administration public information and comprehensive planning for the commissions boards divisions and agencies of the Department

Appropriation Statement 2017 Actual

2018 Appropriation

2019 Allowance

Number of Authorized Positions 1700 1700 1700 Number of Contractual Positions 010 150 225

01 Salaries Wages and Fringe Benefits 1659758 2021616 2044783 02 Technical and Special Fees 16316 91255 156172 03 Communications 25793 34834 31160 04 Travel 20894 31823 35946 07 Motor Vehicle Operation and Maintenance 433 200 200 08 Contractual Services 109685 3516115 4031476 09 Supplies and Materials 4770 13314 12847 10 Equipment - Replacement 0 6530 3636 12 Grants Subsidies and Contributions 3749705 4755532 4755532 13 Fixed Charges 181955 162169 166845

Total Operating Expenses 4093235 8520517 9037642 Total Expenditure 5769309 10633388 11238597

Net General Fund Expenditure 4486307 7954405 8533797 Special Fund Expenditure 436593 1492484 1501877 Federal Fund Expenditure 846409 1186499 1202923

Total Expenditure 5769309 10633388 11238597

Special Fund Expenditure P00301 Special Administrative Expense Fund 122085 417345 415482 P00308 Agency Indirect Cost Recoveries 314508 75139 86395 SWF329 Strategic Energy Investment Fund - Animal Waste

Compliance Payment 0 1000000 1000000

Total 436593 1492484 1501877


Federal Fund Expenditure 17002 Labor Force Statistics 13391 18768 19040 17207 Employment Service-Wagner-Peyser Funded Activities 85343 119633 121364 17225 Unemployment Insurance 639953 897089 909327 17245 Trade Adjustment Assistance 11539 16176 16409 17258 WIA Adult Program 273 383 388 17259 WIA Youth Activities 471 661 671 17260 WIA Dislocated Workers 3644 5109 5183 17271 Work Opportunity Tax Credit Program 3125 4381 4444 17273 Temporary Labor Certification for Foreign Workers 7363 10322 10471 17277 Workforce Investment Act (WIA) National Emergency Grants 4667 6542 6637 17278 Workforce Investment Act (WIA) Dislocated Worker Formula 20073 28138 28545

Grants 17280 Workforce Investment Act (WIA) Dislocated Worker National 479 672 681

Reserve Demonstration Grants 17801 Disabled Veterans Outreach Program (DVOP) 22360 31345 31798 17804 Local Veterans Employment Representative Program 14612 20483 20780 84002 Adult Education-Basic Grants to States 19116 26797 27185

Total 846409 1186499 1202923

286

287

Department of Labor Licensing and Regulation P00A0102 Program Analysis and Audit - Office of the Secretary

Program Description The Office of Program Analysis and Audit (OPAA) provides coordination for the Managing for Results process as well as provides program analysis management analysis and internal audit services to management of the Department The office performs financial compliance and performance audits and assures compliance with recommendations from legislative federal and independent auditors The audit function adds value to the organization by assisting management to achieve its objectives and to maintain a professional level of accountability for both fiscal and operational performance

Appropriation Statement


01 02 03

Salaries Wages and Fringe Benefits Technical and Special Fees Communications

04 Travel 08 Contractual Services 09 10 13

Supplies and Materials Equipment - Replacement Fixed Charges

Total Operating Expenses Total Expenditure

Net General Fund Expenditure Special Fund Expenditure Federal Fund Expenditure

Total Expenditure

Special Fund Expenditure P00308 Agency Indirect Cost Recoveries

Total


400 400 400 052 100 100

146379 15084 2769 3032 3903

32 0

6869 16605

178068

35533 32068

110467 178068

32068 32068

352790 27800 2833

99 7945 2098

27 9824

22826 403416

58347 73709

271360 403416

73709 73709

343425 27999 2833 8795 7912 1899

30 9951

31420 402844

63992 72611

266241 402844

72611 72611





Total 110467 271360 266241

288

289

Department of Labor Licensing and Regulation P00A0105 Legal Services - Office of the Secretary

Program Description The Legal Services program is the centralized unit providing legal services including litigation and advice to the Department and its agencies boards and commissions


2018 Appropriation

2019 Allowance

Number of Authorized Positions 2847 2847 2847

01 Salaries Wages and Fringe Benefits 3225727 3685001 3539131 02 Technical and Special Fees 126 0 0 03 Communications 14099 22724 18705 04 Travel 62 65 66 07 Motor Vehicle Operation and Maintenance 25296 24948 24948 08 Contractual Services 194052 246082 234311 09 Supplies and Materials 50593 62096 51003 10 Equipment - Replacement 0 2059 2486 13 Fixed Charges 209775 241442 248133




Special Fund Expenditure P00301 Special Administrative Expense Fund 192510 223456 233515 P00304 License and Examination Fees 843676 979299 1037870 P00312 Workers Compensation Commission 49608 57584 60176 P00317 Banking Institution and Credit Union Regulation Fun d 232509 269885 282033 P00323 Non-Depository Special Fund 10795 12530 13094

Total 1329098 1542754 1626688





Total 1101404 1293872 1244848

290

291

Department of Labor Licensing and Regulation P00A0108 Office of Fair Practices - Office of the Secretary

Program Description The Office of Fair Practices (OFP) administers the Departmentrsquos comprehensive Equal Opportunity (EO) Program that includes but is not limited to the Equal Employment Opportunity (EEO) Program Education and Training Program CulturalEthnic Diversity Program and the Americans with Disabilities Act (ADA)504 Program

Appropriation Statement 2017 Actual A

2018 ppropriation

2019 Allowance






Special Fund Expenditure P00301 Special Administrative Expense Fund 58045 62365 62303

Total 58045 62365 62303 Federal Fund Expenditure

17002 Labor Force Statistics 3160 3632 3633 17207 Employment Service-Wagner-Peyser Funded Activities 20144 23154 23156 17225 Unemployment Insurance 151050 173625 173411 17245 Trade Adjustment Assistance 2724 3131 3131 17258 WIA Adult Program 64 74 74 17259 WIA Youth Activities 111 128 128 17260 WIA Dislocated Workers 861 989 989 17271 Work Opportunity Tax Credit Program 737 848 848 17273 Temporary Labor Certification for Foreign Workers 1738 1997 1997 17277 Workforce Investment Act (WIA) National Emergency Grants 1102 1266 1265 17278 Workforce Investment Act (WIA) Dislocated Worker Formula

Grants 4738 5446 5447

17280 Workforce Investment Act (WIA) Dislocated Worker National Reserve Demonstration Grants

113 130 130

17801 Disabled Veterans Outreach Program (DVOP) 5278 6067 6067 17804 Local Veterans Employment Representative Program 3449 3965 3965 84002 Adult Education-Basic Grants to States 4512 5186 5187

Total 199781 229638 229428

Department of Labor Licensing and Regulation P00A0109 Governors Workforce Development Board - Office of the Secretary

Program Description The Governorrsquos Workforce Development Board is the Governorrsquos chief policy-making body for workforce development It is a business-led board of 45 members which includes the Governor Lieutenant Governor cabinet secretaries college presidents the State Superintendent of Schools elected officials the business community labor and representatives of non-profit organizations The Board is responsible for developing policies and strategies to form a coordinated workforce system from a variety of education and employment and training programs It brings together and focuses various workforce development partners and stakeholders on two key outcomes properly preparing the workforce to meet the current and future demands of Maryland employers and providing opportunities for all Marylanders to succeed in the 21st century workforce


2018 ppropriation

2019 Allowance




Net General Fund Expenditure 67008 309031 308977 Reimbursable Fund Expenditure 437277 517402 517169


Reimbursable Fund Expenditure N00I00 DHS - Family Investment Administration 58201 68865 68865 P00G01 Division of Workforce Development and Adult Learning 272418 322336 322103 R00A01 State Department of Education-Headquarters 31177 36889 36889 R62I00 Maryland Higher Education Commission 45903 54314 54314 T00A00 Department of Commerce 22380 26481 26481 V00D01 Department of Juvenile Services 7198 8517 8517

Total 437277 517402 517169

292

293

Department of Labor Licensing and Regulation P00A0111 Board of Appeals - Office of the Secretary

Program Description The Board of Appeals hears and decides appeals from decisions of the Lower Appeals Division on unemployment insurance claims matters The Board has original jurisdiction over claims that involve a disqualification based on a stoppage of work due to a labor dispute multiple claims or a difficult issue of fact or law The Board also hears appeals from determinations of the agency rsquos Contributions Division on assigned unemployment insurance tax rates benefit charges and claims involving allegations that individuals are independent contractors These appeals arise from the tax provisions of the unemployment insurance law and other matters relating to the law that may be appealed


01 02 03 04 08 09 10 11 13

Number of Authorized Positions

Salaries Wages and Fringe Benefits Technical and Special Fees Communications Travel Contractual Services Supplies and Materials Equipment - Replacement Equipment - Additional Fixed Charges


Special Fund Expenditure Federal Fund Expenditure

Total Expenditure

Special Fund Expenditure P00301 Special Administrative Expense Fund

Total Federal Fund Expenditure

17225 Unemployment Insurance Total


1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920

Department of Labor Licensing and Regulation P00A0112 Lower Appeals - Office of the Secretary

Program Description The Lower Appeals Division hears and decides appeals from the agencyrsquos initial determination on unemployment insurance claims matters These appeals arise from matters relating to eligibility for benefits under the law

Appropriation Statement 2017 2018 2019 Actual Appropriation Allowance


01 Salaries Wages and Fringe Benefits 5258243 5412138 5202244 02 Technical and Special Fees 19432 114803 54818 03 Communications 35379 46275 40008 04 Travel 28029 20218 18489 06 Fuel and Utilities 262 0 0 07 Motor Vehicle Operation and Maintenance 4525 1440 1440 08 Contractual Services 61436 295689 159722 09 Supplies and Materials 37877 75210 56568 10 Equipment - Replacement 46175 59844 29844 11 Equipment - Additional 460 0 0 13 Fixed Charges 118213 76529 76575


Special Fund Expenditure 100086 60329 2044058 Federal Fund Expenditure 5509945 6041817 3595650




17225 Unemployment Insurance 5509945 6041817 3595650 Total 5509945 6041817 3595650

294

295





Operating Expenses


Total Expenditure

Summary of Division of Administration

2017 2018 2019 Actual Appropriation Allowance 15500 15400 14700 2190 2290 2270

14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875

Department of Labor Licensing and Regulation P00B0101 Office of Administration - Division of Administration

Program Description The Office of Administration (OOA) program provides support services which include centralized budgeting personnel fiscal and procurement services for the Department


2018 Appropriation

2019 Allowance






Special Fund Expenditure P00308 Agency Indirect Cost Recoveries 1358535 1403493 1333916

Total 1358535 1403493 1333916

296

297


Federal Fund Expenditure 17002 Labor Force Statistics 58738 73294 73065 17207 Employment Service-Wagner-Peyser Funded Activities 374395 467170 465711 17225 Unemployment Insurance 2807445 3503133 3373655 17245 Trade Adjustment Assistance 50622 63166 62969 17258 WIA Adult Program 1197 1496 1491 17259 WIA Youth Activities 2071 2584 2576 17260 WIA Dislocated Workers 15986 19947 19885 17271 Work Opportunity Tax Credit Program 13708 17104 17051 17273 Temporary Labor Certification for Foreign Workers 32302 40306 40180 17277 Workforce Investment Act (WIA) National Emergency Grants 20472 25545 25466 17278 Workforce Investment Act (WIA) Dislocated Worker Formula

Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276

Department of Labor Licensing and Regulation P00B0104 Office of General Services - Division of Administration

Program Description The Office of General Services (OGS) program provides support services which include responsibility for lease administration facilities management security fleet management fixed asset management records retention management forms management mail management courier services graphics management commodities management telecommunications management and a recycling program


2018 Appropriation

2019 Allowance


01 Salaries Wages and Fringe Benefits 3827291 4417716 4112171 02 Technical and Special Fees 570124 563480 557024 03 Communications (3723) 85199 76710 04 Travel 11990 22055 21426 06 Fuel and Utilities 488654 453857 459992 07 Motor Vehicle Operation and Maintenance 59393 42500 62775 08 Contractual Services 611593 688958 781874 09 Supplies and Materials 69755 77685 80318 10 Equipment - Replacement 6813 14858 14111 13 Fixed Charges 117737 148080 147690


Net General Fund Expenditure 773781 771794 751142 Special Fund Expenditure 823202 950619 875102 Federal Fund Expenditure 2635735 3311381 3210980 Reimbursable Fund Expenditure 1526909 1480594 1476867


Special Fund Expenditure P00301 Special Administrative Expense Fund 49911 57540 55563 P00308 Agency Indirect Cost Recoveries 773291 893079 819539

Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878


Total 2635735 3311381 3210980 Reimbursable Fund Expenditure

P00A01 Department of Labor Licensing and Regulation 1526909 1480594 1476867 Total 1526909 1480594 1476867

Department of Labor Licensing and Regulation P00B0105 Office of Information Technology - Division of Administration

Program Description The Office of Information Technology (OIT) provides technology services to all DLLR programs and therefore to the citizens of Maryland Services include computer systems maintenance and development printing of reports and unemployment insurance payments support of PC hardwaresoftwareLANs support of an extensive Wide Area Network and InternetIntranet web site development and support These services are key to the success of many of DLLRrsquos strategic initiatives Services provided by local and central office staff supported by OIT include Voice Response System Exchange System Unemployment Insurance Benefits System Electronic Licensing System and various regulatory systems Numerous PC systems within DLLR Divisions are developed and maintained


2018 Appropriation

2019 Allowance


01 Salaries Wages and Fringe Benefits 5175322 4503740 4214989 02 Technical and Special Fees 294073 343284 338544 03 Communications 69013 91679 81808 04 Travel 0 4500 2965 07 Motor Vehicle Operation and Maintenance 2487 4183 2778 08 Contractual Services 194881 480600 244117 09 Supplies and Materials 0 42457 24988 10 Equipment - Replacement 71189 107694 31398 11 Equipment - Additional 7071 26000 29920 13 Fixed Charges 153869 148238 150893




Special Fund Expenditure P00304 License and Examination Fees 180558 513325 741927 P00308 Agency Indirect Cost Recoveries 204183 580493 784784 P00317 Banking Institution and Credit Union Regulation F und 28653 81460 117738 P00322 Foreclosed Property Registry 4092 11633 16813 P00323 Non-Depository Special Fund 85959 244383 353214

Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276

Department of Labor Licensing and Regulation P00C0102 Financial Regulation - Division of Financial Regulation

Program Description The Office of the Commissioner of Financial Regulation (ldquoThe Divisionrdquo) supervises depository and non-depository financial institutions The Commissioner ensures the safe and sound operation of State-chartered depository financial institutions for the protection of the general public and institutional investors or depositors and further ensures that non-depository financial institutions provide the general public with honest and fair credit products and related services The Division is responsible for supervising the activities of Maryland State Chartered banks trust companies savings banks and credit unions as well as money transmitters safe-deposit companies sales finance companies installment loan lenders consumer lenders credit services businesses check-casher outlets debt collection agencies debt management companies mortgage lenders (including lenders brokers and servicers) and mortgage originators and oversees retail accounts retail installment contracts and credit grantor contracts Additionally the agency issues licenses for non-depository institutions after an investigation of each applicant and approves charters for banking institutions and credit unions to form new institutions open branches make stock acquisitions form affiliates and merge with other financial institutions


2018 Appropriation

2019 Allowance




Net General Fund Expenditure 1435243 1236986 1280845 Special Fund Expenditure 8120669 9428976 9943365


Special Fund Expenditure P00317 Banking Institution and Credit Union Regulation Fun d 2912883 3382174 3603674 P00322 Foreclosed Property Registry 569102 660789 690789 P00323 Non-Depository Special Fund 4587813 5326947 5587154 SWF322 Housing Counseling and Foreclosure Mediation Fun d 50871 59066 61748

Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure

Summary of Division of Labor and Industry


365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332

Department of Labor Licensing and Regulation P00D0101 General Administration - Division of Labor and Industry

Program Description The Division of Labor and Industry consists of seven budgeted programs General Administration Employment Standards Railroad Safety and Health Safety Inspections Prevailing Wage Apprenticeship and Training and Occupational Safety and Health The Office of the Commissioner (General Administration program) consists of the Commissioner Deputy Commissioner and a support staff of four and they are responsible for policy development implementation and support initiatives that strengthen each programrsquos effectiveness Major activities include program planning development evaluation redesign and implementation adoption of regulations for the programs within the division planning and management of the division rsquos financial resources supervision of the issuance of work permits for minors throughout the State and the issuance of special work permits


2018 ppropriation

2019 Allowance






Special Fund Expenditure P00312 Workers Compensation Commission 676426 669488 713865


17005 Compensation and Working Conditions 17010 17079 13509 17503 Occupational Safety and Health-State Program 271836 272940 215610 17504 Consultation Agreements 39758 39919 31578

Total 328604 329938 260697

304

305

Department of Labor Licensing and Regulation P00D0102 Employment Standards - Division of Labor and Industry

Program Description The Employment Standards Service assists Maryland workers in collecting wages promised to them through enforcement of the Maryland Wage Payment and Collection Law and the Wage and Hour Law (Minimum Wage) The program is also charged with enforcement and administrative responsibilities under the Workplace Fraud Act of 2013 The program serves as a clearinghouse on many issues and topics concerning employment law in Maryland


2018 Appropriation

2019 Allowance







Total 671904 797115 708084

Department of Labor Licensing and Regulation P00D0103 Railroad Safety and Health - Division of Labor and Industry

Program Description This program promotes safety and health in all areas of railroad operations and supplements the national inspection program established under the Federal Railroad Administration The State program monitors the safety practices of each railroad company in the State by conducting inspections of railroad track operating practices and motive power and equipment In addition to working to ensure the safety of mainline operations State inspectors regularly work with private industry to ensure safety in the yard operation of locomotives and railroad freight cars Tourist and museum railroad operators who carry passengers but are not covered by Federal railroad regulations are also a focus for the unit Staff enforces Maryland-specific requirements for track clearances yard and walkway safety and promotes safety at highway-railroad grade crossings


2018 Appropriation

2019 Allowance


01 Salaries Wages and Fringe Benefits 255930 352760 328710 03 Communications 3934 6969 6109 04 Travel 7740 16250 15920 07 Motor Vehicle Operation and Maintenance 1729 7524 4299 09 Supplies and Materials 399 1390 1390 13 Fixed Charges 7222 6882 5230


Special Fund Expenditure 276954 391775 361658 Total Expenditure 276954 391775 361658

Special Fund Expenditure P00313 Public Service Commission 276954 391775 361658

Total 276954 391775 361658

306

307

Department of Labor Licensing and Regulation P00D0105 Safety Inspection - Division of Labor and Industry

Program Description The Safety Inspection program is composed of the Amusement Ride Boiler and Pressure Vessel and Elevator Safety Inspection Units The program also provides management and supervisory support for the Railroad Safety and Health Program The Amusement Ride Unit provides an inspection program for amusement rides and attractions erected permanently or temporarily at carnivals fairs and amusement parks throughout Maryland The Boiler and Pressure Vessel Safety Inspection Unit is responsible for ensuring that inspections are conducted on boilers and pressure vessels used in commercial establishments places of public gathering and apartment buildings with six or more units The Elevator Safety Inspection Unit is responsible for the inspection and certification of elevators dumbwaiters escalators and moving walks operating in publicly owned buildings throughout Maryland and ensuring that the required safety inspections are performed by an authorized third party inspector on all privately owned elevator units operating in the State The objective of the Safety Inspection Program is to increase the safety of the citizens of the State of Maryland by inspecting amusement rides boilers pressure vessels elevators and escalators to ensure that the units are operating according to State laws and regulations nationally recognized safety standards and manufacturers rsquo specifications


2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374

Department of Labor Licensing and Regulation P00D0106 Apprenticeship and Training - Division of Labor and Industry

Program Description The Maryland Apprenticeship and Training program (MATP) provides staff support to the Maryland Apprenticeship and Training Council The Councilrsquos duties are to determine the apprenticeability of trades in the State formulate and adopt standards of apprenticeship which safeguard the welfare of apprentices review and register new programs approve program amendments approve on-the-job training schedules accept program compliance reviews review requests for training credit initiate program de-registrations and award Certificates of Completion of Apprenticeship to apprentices All registered apprenticeship or on-the-job training programs for any occupation recognized as an apprenticeable occupation must be approved by the Council if a student is to be charged tuition or other fees This program moved to the Division of Workforce Development and Adult Learning (P00G0107) effective October 1 2016


01 Salaries Wages and Fringe Benefits 33796 0 0 02 Technical and Special Fees 305 0 0 03 Communications 5815 0 0 04 Travel 458 0 0 07 Motor Vehicle Operation and Maintenance 20 0 0 09 Supplies and Materials 4867 0 0




Special Fund Expenditure P00318 State Apprenticeship Training Fund 5766 0 0

Total 5766 0 0

308

309

Department of Labor Licensing and Regulation P00D0107 Prevailing Wage - Division of Labor and Industry

Program Description The Prevailing Wage unit administers the Construction Prevailing Wage Law and the Maryland Living Wage Law Activity includes making determination of wage-rates and fringe benefits through jurisdictional surveys evaluating corresponding classes of workers employed and wage rates paid extensive review of certified payroll records and physical evaluation of work performed on sites


2018 Appropriation

2019 Allowance


01 Salaries Wages and Fringe Benefits 777626 741314 806631 03 Communications 11004 9030 12510 04 Travel 922 3500 2389 07 Motor Vehicle Operation and Maintenance 2058 4679 2367 08 Contractual Services 651 2364 19107 09 Supplies and Materials 166 0 1810 10 Equipment - Replacement 0 10096 46 13 Fixed Charges 12902 12308 11767





Total 0 0 70816

Department of Labor Licensing and Regulation P00D0108 Occupational Safety and Health Administration - Division of Labor and Industry

Program Description The Maryland Occupational Safety and Health (MOSH) program is an approved State plan program that meets Federal requirements under the Williams-Steiger Occupational Safety and Health Act of 1970 (OSHA) MOSH acts in place of OSHA in Maryland eliminating duplication of requirements and programs for Maryland employers and employees MOSH is charged with preserving human resources and ensuring that all employers meet the responsibility of providing each working man and woman in the State with working conditions that are safe and healthful The program also administers the Access to Information about Hazardous and Toxic Substances Law The MOSH program consists of four major units compliance consultation training and education and statistics The compliance unit is the enforcement arm of the program The MOSH compliance unit inspects places of work and issues citations and penalties for violations of established occupational standards The compliance unit responds to fatalities accidents and employee complaints about safety and health The unit also responds to referrals from OSHA other State and local government agencies and other safety and health professionals The consultation unit provides assistance to Maryland employers who voluntarily comply with applicable requirements without citations and penalties The MOSH consultation program provides on-site surveys and technical assistance to employers The training and education unit provides statewide free educational and training programs for employers and employees as well as more than 100000 print publications each year to assist them to achieve voluntary compliance The statistical unit works with the US Department of Labor Bureau of Labor Statistics to compile the Maryland portion of national injury and illness statistics special fatality reporting programs and other special statistical surveys


2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses

Net General Fund Expenditure Special Fund Expenditure

Total Expenditure

Summary of Division of Racing


700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733

Department of Labor Licensing and Regulation P00E0102 Maryland Racing Commission - Division of Racing

Program Description The Commission regulates pari-mutuel betting approves racing dates and types of betting licenses the participants in racing and the employees of the various racetracks approves overnight purse and stake schedules collects betting taxes regulates satellite simulcast betting and acts to further the thoroughbred and harness industries



01 Salaries Wages and Fringe Benefits 392057 382476 389359 02 Technical and Special Fees 9 541 0 03 Communications 10473 10739 8287 04 Travel 7954 15250 8050 06 Fuel and Utilities 1824 768 3227 07 Motor Vehicle Operation and Maintenance 2139 3348 2511 08 Contractual Services 22487 34625 25403 09 Supplies and Materials 3026 5041 2752 10 Equipment - Replacement 10882 130 1000 12 Grants Subsidies and Contributions 27338498 68883000 61795813 13 Fixed Charges 12351 12351 12351




Special Fund Expenditure P00311 Racing Revenues 730522 1500000 1850000 SWF321 Video Lottery Terminal Proceeds 26607976 67383000 59945813

Total 27338498 68883000 61795813

312

313

- -- -


P00E0102 Maryland Racing Commission

Performance MeasuresPerformance Indicators

Sources ($) Betting Taxes Track Daily License Fees Occupational License Fees (general fund revenues) Impact Fund Uncashed Pari-Mutuel Tickets State Lab Services Fees Transfer from VLT Fair Hill Total Sources($)

Disbursements ($) Agricultural Grants Great Frederick Fair Great Pocomoke Fair Maryland Agriculture Education Foundation Maryland Agriculture Fair Board Maryland State Fair and Agriculture Society Inc Subtotal

Racing Grants Maryland Million Standardbred Race Fund Sires Stakes Maryland International amp Preakness Stakes Act Fair Hill Subtotal

Track Operation Fund Occupational License Fees Impact Aid

Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517

FY 2018 FY 2019 Estimated Estimated

904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000

Department of Labor Licensing and Regulation P00E0103 Racetrack Operation - Division of Racing

Program Description The Racetrack Operation program provides for the salaries and stipends of all employees who are appointed by the Racing Commission These employees perform vital functions in the regulatory process at the thoroughbred and harness tracks and operate under auspices of the Maryland Racing Commission


2018 Appropriation

2019 Allowance


01 Salaries Wages and Fringe Benefits 1256552 1262570 1372390 02 Technical and Special Fees 666725 609649 669590 03 Communications 5588 6083 6880 04 Travel 4522 14432 3861 08 Contractual Services 621942 703154 657781 09 Supplies and Materials 13277 6498 13025 10 Equipment - Replacement 142 0 45 11 Equipment - Additional 1158 0 0 13 Fixed Charges 0 17000 0




Special Fund Expenditure P00305 Laboratory Fees 573479 600000 600000

Total 573479 600000 600000

314

315

Department of Labor Licensing and Regulation P00E0105 Maryland Facility Redevelopment Program - Division of Racing

Program Description This program provides funding for capital construction and improvements at racetrack facilities


12 Grants Subsidies and Contributions 7888992 11066000 9795608 Total Operating Expenses 7888992 11066000 9795608



Special Fund Expenditure SWF321 Video Lottery Terminal Proceeds 7888992 11066000 9795608

Total 7888992 11066000 9795608

Department of Labor Licensing and Regulation P00E0106 Share of Video Lottery Terminal Revenue for Local Impact Grants - Division of Racing

Program Description This program provides funding for grants to local governments for improvements in communities near Video Lottery Facilities Impact Grants may be distributed to municipalities within counties

FY 2017 FY 2018 FY 2019 Actual Estimated Estimated

Special Funds Allegany County 1650812 1813518 2356988 Anne Arundel County 24162383 31039065 28312931 Baltimore City 19456031 29473758 25086893 Cecil County 3992896 4035327 4301206 Howard County 89286 89286 89286 Prince Georges County 12207154 23949317 23046317 Worcester County 3476270 3555780 4050179

65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317

Department of Labor Licensing and Regulation P00F0101 Occupational and Professional Licensing - Division of Occupational and Professional Licensing

Program Description The Division of Occupational and Professional Licensing administers regulatory programs that govern the practice of 25 occupations and professions in Maryland The activities of the Division are primarily conducted through licensing boards and commissions established by statute subject to the authority of the Secretary of Labor Licensing and Regulation The boards and commissions consist of consumers and industry representatives who are appointed by the Governor and are empowered to regulate the occupations and professions by qualifying and testing individuals for licensing issuing and renewing licenses establishing ethical and other standards of practice for the occupation or profession and enforcing compliance of licensees with practice standards and Maryland law through a disciplinary process that could result in revocation or suspension of a license a fine or reprimand



01 Salaries Wages and Fringe Benefits 02 Technical and Special Fees 03 Communications 04 Travel 07 Motor Vehicle Operation and Maintenance 08 Contractual Services 09 Supplies and Materials 10 Equipment - Replacement 11 Equipment - Additional 13 Fixed Charges


Net General Fund Expenditure Special Fund Expenditure Reimbursable Fund Expenditure

Total Expenditure

Special Fund Expenditure P00304 License and Examination Fees

Total Reimbursable Fund Expenditure

P00F01 Division of Occupational and Professional Licen sing Total


6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486

Department of Labor Licensing and Regulation Division of Occupational and Professional Licensing

P00F0101 Occupational and Professional Licensing

Revenue

State Board of Barbers

State Board of Stationary Engineers

State Board of Real Estate Appraisers

State Board of Master Electricians

State Board of Plumbing

Secondhand Precious Metal Objects and Gem

Dealers and Pawnbrokers

State Board of Architects

State Board of Professional Land Surveyors

State Board of Professional Engineers

State Board of Certified Public Accountancy

State Board of Foresters

State Board of Pilots

State Board of Examiners of Landscape Architects

State Board of Cosmetologists

Maryland Home Improvement Commission

Real Estate Commission

State Athletic Commission

State Board of Heating Ventilation Air

Conditioning and Refrigeration Contractors

Board of Locksmiths

State Board of Certified Interior Designers

Office of Cemetery Oversight

Board of Elevator Safety Review

Board of Individual Tax Preparers

TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319

Department of Labor Licensing and Regulation Summary of Division of Workforce Development and Adult Learning

2017 2018 2019 Actual Appropriation Allowance 41220 40620 40070 Number of Authorized Positions

Number of Contractual Positions



Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286

Department of Labor Licensing and Regulation P00G0107 Workforce Development - Division of Workforce Development and Adult Learning

Program Description The Workforce Development offices support the mission of the Division of Workforce Development and Adult Learning (DWDAL) by ensuring businesses have skilled employees needed to be competitive and individuals have access to employment and training resources and services Adult education literacy and correctional education programs in collaboration with workforce development programs establish a comprehensive system of workforce creation At a local level Workforce Development offices develop dynamic workforce by training assist in job searches report needs and demands of the labor market and connect businesses with employees At the state level this program has oversight responsibility for the Division rsquos Workforce Development programs including those administered by state staff as well as by local Workforce Investment Area organizations


2018 Appropriation

2019 Allowance


01 Salaries Wages and Fringe Benefits 17865606 19397069 19081200 02 Technical and Special Fees 626871 815730 2749626 03 Communications 358080 268837 268566 04 Travel 160396 171623 170180 06 Fuel and Utilities 61518 54103 46482 07 Motor Vehicle Operation and Maintenance 37646 172100 22545 08 Contractual Services 2906939 3144085 3809337 09 Supplies and Materials 108751 134218 55581 10 Equipment - Replacement 385174 46877 47200 11 Equipment - Additional 8912 0 30128 12 Grants Subsidies and Contributions 45656036 43640408 39025815 13 Fixed Charges 2028896 2150169 1843578




Special Fund Expenditure P00301 Special Administrative Expense Fund 1340578 1493275 1687235 P00318 State Apprenticeship Training Fund 78772 87744 99141

Total 1419350 1581019 1786376

320

321


Federal Fund Expenditure 17002 Labor Force Statistics 1077423 1068477 1033320 17207 Employment Service-Wagner-Peyser Funded Activities 13516837 13404609 12963549 17225 Unemployment Insurance 842321 835327 807842 17235 Senior Community Service Employment Program 1200192 1190229 1151066 17245 Trade Adjustment Assistance 1511819 1499266 1449935 17258 WIA Adult Program 11828329 11730120 11344157 17259 WIA Youth Activities 12735005 12629268 12213720 17271 Work Opportunity Tax Credit Program 259421 257267 248802 17273 Temporary Labor Certification for Foreign Workers 451234 447487 432763 17278 Workforce Investment Act (WIA) Dislocated Worker Formula

Grants 17961475 17812344 16319503

17283 Workforce Innovation Fund 718243 712280 688843 17801 Disabled Veterans Outreach Program (DVOP) 1988546 1972036 1907148 17804 Local Veterans Employment Representative Program 1427157 1415308 1368739


D15A05 Executive Department-Boards Commissions and Offices 44922 47859 48017 J00B01 State Highway Administration 657047 699999 698956 N00I00 DHS - Family Investment Administration 73593 78404 78663

Total 775562 826262 825636

Department of Labor Licensing and Regulation P00G0112 Adult Education and Literacy Program - Division of Workforce Development and Adult Learning

Program Description The Office of Adult and Correctional Education contributes to the growth of Maryland rsquos workforce through education programs Adult Education and Literacy Services delivers literacy and English language instruction and high school diploma options for adults and out-of-school youth The office oversees Marylandrsquos Adult Instructional Services and General Educational Development (GED) testing programs Instructional programs include Adult Basic Education Adult Secondary Education (including GED Test preparation and the National External Diploma Program) English for Speakers of Other Languages English LiteracyCivics education Family Literacy and Workplace Education The office responds to the individual education and employment needs of Marylanders and the workforce training demands of the business community Correctional Education provides academic library occupational and transitional services to incarcerated students in state correctional institutions and assists incarcerated students in preparing to become responsible members of their communities



01 Salaries Wages and Fringe Benefits 02 Technical and Special Fees 03 Communications 04 Travel 07 Motor Vehicle Operation and Maintenance 08 Contractual Services 09 Supplies and Materials 10 Equipment - Replacement 11 Equipment - Additional 12 Grants Subsidies and Contributions 13 Fixed Charges



Total Expenditure

Special Fund Expenditure R00305 Fees


84002 Adult Education-Basic Grants to States Total


1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323

Department of Labor Licensing and Regulation P00G0113 Adult Corrections Program - Division of Workforce Development and Adult Learning

Program Description This program provides academic occupational and transition training and library services to inmates in State correctional institutions


2018 Appropriation

2019 Allowance






Reimbursable Fund Expenditure P00G01 Division of Workforce Development and Adult Lear ning 483131 483839 463205 Q00R02 Division of Correction - West Region 525792 526562 504106 Q00S02 Division of Correction - East Region 232096 232436 222524 Q00T02 Corrections - Central 1746106 1748663 1657406 R00A01 State Department of Education-Headquarters 651502 652456 624630

Total 3638627 3643956 3471871

Department of Labor Licensing and Regulation P00G0114 Aid To Education - Division of Workforce Development and Adult Learning

Program Description Adult Education instructional grants are awarded to community colleges local public school systems community based organizations public libraries and correctional education Instructional services for adults are provided through these grants in all jurisdictions of Maryland The types of instruction include Basic Skills GED preparation classes the National External Diploma Program English for Speakers of Other Languages tutoring and Family Literacy

FY 2016 FY 2017 FY 2018 FY 2019 Actual Actual Estimated Estimated

Performance MeasuresPerformance Indicators General Fund Allocation ($) Adult General Education 161703 157426 157482 157482 External Diploma Program 281070 273636 273734 273734 Literacy Works Grants 7703934 7500163 7502858 7502858 Center for Art and Technology 80000 77884 77912 77912 Total 8226707 8009109 8011986 8011986




Net General Fund Expenditure 8009109 8011986 8011986 Federal Fund Expenditure 7550432 8200000 8200000


Federal Fund Expenditure 84002 Adult Education-Basic Grants to States 7550432 8200000 8200000

Total 7550432 8200000 8200000

324

325

Department of Labor Licensing and Regulation Summary of Division of Unemployment Insurance




Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575

Department of Labor Licensing and Regulation P00H0101 Office of Unemployment Insurance - Division of Unemployment Insurance

Program Description The Unemployment Insurance (UI) program is designed to help relieve the financial burden of those individuals separated from the labor force through no fault of their own by the prompt payment of benefits The program is administered by five claim centers and three adjudication centers throughout the State and is managed through six major central office components Employer Contributions Section Benefits Section Appeals Division Internal Analysis Support Services and Benefit Payment Control


2018 Appropriation

2019 Allowance






Special Fund Expenditure P00301 Special Administrative Expense Fund 90098 313326 230473 P00320 United States Department of Labor Special Distribution 0 0 9900000 P00321 Unemployment Insurance Penalty and Interest Collection-

Special Administrative Expense Fund 3947867 13729181 4037114


17225 Unemployment Insurance 54538632 53860385 55729132 17245 Trade Adjustment Assistance 1128589 1114554 1185281

Total 55667221 54974939 56914413

326

327

Department of Labor Licensing and Regulation P00H0102 Major Information Technology Development Projects - Division of Unemployment Insurance

Program Description This program identifies defined current Major IT Development Projects in the Division of Unemployment Insurance


2018 Appropriation

2019 Allowance

02 Technical and Special Fees 26873 0 0 03 Communications 33383 9359 0 04 Travel 90824 110880 0 06 Fuel and Utilities 22915 12000 0 07 Motor Vehicle Operation and Maintenance 29 0 0 08 Contractual Services 11334725 21251100 2153575 10 Equipment - Replacement 30073 15000 0 11 Equipment - Additional 48436 0 0 13 Fixed Charges 153235 178320 0







3 Year Position Summary Classification Title FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019

Positions Expenditures Positions Appropriation Positions Allowance

P00 - Department of Labor Licensing and Regulation P00A01 - Office of the Secretary

P00A0101 - Executive Direction Admin Aide 100 28159 100 42301 100 42301 Administrator II 100 59666 100 59670 100 59670 Administrator V 300 117652 300 197793 300 197793 Dep Secy Dept Licensing amp Reg 100 142512 100 142646 100 142646 Designated Admin Mgr II 100 39290 100 84479 100 84479 Designated Admin Mgr III 100 108805 100 93590 100 93590 Designated Admin Mgr IV 200 186885 200 186899 200 186899 Exec Assoc I 000 8500 000 0 000 0 Exec Assoc II 100 52724 100 54451 100 54451 Exec Assoc III 200 69588 200 116349 200 116349 Prgm Mgr II 200 154388 200 143357 200 143357 Prgm Mgr Senior I 100 95985 100 96909 100 96909 Secy Dept Licensing amp Reg 100 165016 100 165215 100 165215

Total P00A0101 1700 1229170 1700 1383659 1700 1383659 P00A0102 - Program Analysis and Audit

Fiscal Accounts Technician II 100 0 100 32364 100 32364 Fiscal Services Admin I 000 40097 000 0 000 0 Internal Auditor II 100 31782 100 56999 100 56999 Internal Auditor Prog Super 100 67312 100 67963 100 67963 Internal Auditor Super 100 0 100 49899 100 49899

Total P00A0102 400 139191 400 207225 400 207225 P00A0105 - Legal Services

Admin Aide OAG 200 90048 200 95330 200 95330 Admin Officer I OAG 100 55698 100 55662 100 55662 Admin Officer II OAG 100 58827 100 59392 100 59392 Admin Officer III OAG 100 64583 100 64588 100 64588 Asst Attorney General IV 000 23339 000 0 000 0 Asst Attorney General V 100 57090 100 73126 100 73126 Asst Attorney General VI 1147 922865 1147 1085833 1147 1085833 Asst Attorney General VII 500 535811 500 499712 500 499712 Asst Attorney General VIII 300 156619 300 265421 300 265421 Div Dir Ofc Atty General 100 134744 100 134749 100 134749 Legal Secretary OAG 100 45157 100 45160 100 45160 Paralegal II OAG 100 52179 100 52183 100 52183

Total P00A0105 2847 2196960 2847 2431156 2847 2431156 P00A0108 - Office of Fair Practices

Admin Prog Mgr IV 100 100815 100 101786 100 101786 Admin Spec II 100 40804 100 40792 100 40792 Administrator I 100 67634 100 67639 100 67639

Total P00A0108 300 209253 300 210217 300 210217 P00A0109 - Governors Workforce Development Board

Admin Prog Mgr IV 100 64836 100 89122 100 89122 Administrator III 100 77814 100 78568 100 78568 Administrator V 100 41290 100 56743 100 56743 Prgm Mgr Senior II 100 104394 100 105401 100 105401

Total P00A0109 400 288334 400 329834 400 329834

328

329



P00A0111 - Board of Appeals Admin Aide 200 85636 Admin Officer III 100 58732 Administrator I 100 67634 Assoc Mbr Bd Of Appeals Emp Trn 200 216241 Chair Bd Of Appeals Emp amp Trn 100 118193 Hearing Exam III Emplmt amp Trng 100 103739 Office Clerk II OAG 100 0 Office Secy II 100 34484 Office Secy III 100 27132 Prgm Mgr IV 100 0

Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals

Admin Aide 100 62510 Admin Officer II 100 130 Admin Spec III 100 51985 Administrator I 100 68281 Administrator II 100 73588 Asst Attorney General VI 050 0 Computer Info Services Spec II 100 62768 Fiscal Services Admin I 000 9791 Hearing Exam II Emplmt amp Trng 2850 2102738 Hearing Exam III Emplmt amp Trng 500 468752 Office Secy II 800 293536 Office Secy III 200 90392 Prgm Mgr Senior I 100 89822 Prgm Mgr Senior II 100 118188

Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197

4950 3559157 Total P00A01-Office of the Secretary 12047 8267180 12047 9115854 11797 8936386 P00B01 - Division of Administration

P00B0101 - Office of Administration Accountant Advanced Accountant Supervisor I Accountant Supervisor II Admin Officer II Admin Officer III Admin Spec III Administrator II Administrator V Agency Budget Spec II Agency Budget Spec Lead Agency Grants Spec II Agency Procurement Spec I Agency Procurement Spec II Agency Procurement Spec Supv Fiscal Accounts Clerk Manager Fiscal Accounts Technician II Fiscal Accounts Technician Supv Fiscal Services Admin I Fiscal Services Admin II

100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193



Fiscal Services Admin III 200 91906 200 135065 200 135065 Fiscal Services Admin IV 100 13848 100 97203 100 97203 HR Administrator I 300 173844 300 198629 300 198629 HR Administrator II 100 9946 100 53193 000 0 HR Director I 100 75087 100 85817 100 85817 HR Officer I 000 7064 200 90941 200 90941 HR Officer II 200 0 000 0 000 0 HR Officer III 300 208542 300 209866 300 209866 Management Associate 100 49274 100 49734 100 49734 OBSFiscal Specialist III 100 62079 100 62676 100 62676 Office Secy III 100 45572 100 45994 100 45994 Personnel Associate II 200 75427 200 76236 200 76236 Personnel Associate III 200 97792 200 91210 200 91210 Personnel Associate IV 100 56761 100 56725 100 56725 Prgm Mgr Senior I 100 59695 100 68959 100 68959 Prgm Mgr Senior II 100 118193 100 118197 100 118197

Total P00B0101 5600 2876153 5500 3240098 5400 3186905 P00B0104 - Office of General Services

Admin Aide Admin Officer I Admin Officer III Admin Prog Mgr II Admin Prog Mgr IV Admin Spec II Admin Spec III Administrator I Administrator II Administrator III Building Security Officer II Building Services Worker Electrician Senior Maint Chief I Non Lic Maint Chief II Licensed Maint Chief III Non Lic Maint Mechanic Senior Maint Supv I Lic Maint Supv I Non Lic Office Clerk II Office Manager Office Secy III Office Services Clerk Lead Office Supervisor Painter Police Chief II Police Officer II Police Officer III Police Officer Manager Police Officer Supervisor Services Specialist Services Supervisor III

330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331



Stationary Engineer st Grade 300 126520 Supply Officer I 100 32843

Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142

5100 2478752 P00B0105 - Office of Information Technology

Computer Network Spec II Computer Network Spec Lead Computer Network Spec Mgr Computer Network Spec Supr Computer Operator II Computer Operator Lead Computer Operator Mgr II Computer Operator Supr Database Specialist I Database Specialist II IT Asst Director II IT Director III IT Functional Analyst Lead IT Programmer Analyst II IT Programmer Analyst LeadAdvanced IT Programmer Analyst Manager IT Programmer Analyst Supervisor IT Staff Specialist IT Systems Technical Spec IT Systems Technical Spec Supervisor Webmaster Supr

000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4300 2772547 Total P00B01-Division of Administration 15500 7921869 15400 8683643 14800 8438204

P00C0102 - Financial Regulation Admin Aide Admin Officer I Admin Officer II Admin Officer III Admin Spec II Admin Spec III Asst Attorney General IV Asst Attorney General V Asst Attorney General VI Financial Depository Exam I Financial Depository Exam II Financial Depository Exam Ld Financial Depository Exam Supv Financial Depository Exam Tr Financial NonDeposit Exam I Financial NonDeposit Exam II Financial NonDeposit Exam Ld Financial NonDeposit Exam Supv Financial NonDeposit Exam Tr Management Associate Management Specialist III Office Secy III

000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160



Paralegal II 100 42817 Prgm Mgr II 400 298067 Prgm Mgr III 100 97212 Prgm Mgr IV 200 97981 Prgm Mgr Senior I 100 107595 Prgm Mgr Senior II 200 102425 Prgm Mgr Senior III 100 126182

Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8360 5442390 P00D01 - Division of Labor and Industry

P00D0101 - General Administration Admin Aide 100 4593 Admin Officer III 200 104040 Admin Spec III 100 92212 Administrator I 100 68281 Administrator III 100 65146 Dep Comm Division Of Lab amp Ind 100 94771 Exec VI 100 109389 Fiscal Accounts Technician II 100 25934 Prgm Mgr III 100 86275

Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558

P00D0102 - Employment Standards Accountant I 100 20641 Admin Officer III 200 122689 Admin Spec I 100 36458 Administrator III 200 61495 Asst Attorney General IV 000 0 Asst Attorney General V 100 0 Fiscal Services Admin I 100 66780 Office Secy III 000 19815 Office Services Clerk 200 49406 Wage amp Hour Invest I 300 83053 Wage amp Hour Invest II 500 242488

Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245 P00D0103 - Railroad Safety and Health

Admin Spec II 100 45504 Railroad Inspector I 100 3001 Railroad Inspector II 200 105252

Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364

P00D0105 - Safety Inspection Admin Officer I Admin Officer II Admin Spec II Admin Spec III Administrator I Amusement Ride Inspector I Amusement Ride Inspector II Amusement Ride Inspector Supv Chf Boiler Inspector Chf Elevator Inspector Computer Info Services Spec II

100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333



Computer Network Spec II 100 61392 100 61983 100 61983 Dep Boiler Inspector Comm 800 472561 800 458796 800 458796 Dep Boiler Inspector NonCommissioned 200 12148 200 91282 200 91282 Elevator Inspector I 400 155734 700 308283 600 266925 Elevator Inspector II 1500 692131 1200 634975 1200 634975 Elevator Inspector Supervisor 200 153351 200 146229 200 146229 Prgm Mgr III 000 4687 000 0 000 0 Prgm Mgr IV 100 74636 100 78074 100 78074

Total P00D0105 5400 2777024 5400 2845318 5300 2803960 P00D0106 - Apprenticeship and Training

Admin Officer II 000 15106 000 0 000 0 Admin Officer III 000 22377 000 0 000 0 Administrator III 000 77813 000 0 000 0 Wage amp Hour Invest II 000 35711 000 0 000 0

Total P00D0106 000 151007 000 0 000 0 P00D0107 - Prevailing Wage

Admin Aide 100 46347 100 46350 100 46350 Admin Officer III 000 39367 000 0 000 0 Administrator III 100 55790 100 55796 100 55796 Asst Attorney General V 000 25786 000 0 000 0 Prgm Mgr IV 100 86626 100 87455 100 87455 Wage amp Hour Invest II 700 338550 700 340892 700 340892

Total P00D0107 1000 592466 1000 530493 1000 530493 P00D0108 - Occupational Safety and Health Administration

Admin Aide 400 105789 200 76621 200 76621 Admin Officer I 100 150334 300 161078 300 161078 Admin Officer II 100 53008 100 53012 100 53012 Admin Spec II 400 189735 400 192899 400 192899 Admin Spec III 100 7802 000 0 000 0 Administrator II 100 34871 000 0 000 0 Administrator IV 100 74061 100 74779 100 74779 Database Specialist II 100 76338 100 77078 100 77078 Fiscal Accounts Technician II 000 36958 100 43409 100 43409 IT Asst Director I 000 59217 100 71172 100 71172 IT Systems Technical Spec 100 13439 000 0 000 0 Management Associate 000 38708 200 73114 200 73114 Office Secy II 200 76782 200 78490 200 78490 Office Secy III 500 160342 400 161042 400 161042 OSH Compliance Hygienist I 900 136906 800 382316 800 382316 OSH Compliance Hygienist II 000 0 100 59670 100 59670 OSH Compliance Hygienist III 300 139726 300 180952 300 180952 OSH Compliance Hygienist LeadAdvanced 300 161556 300 184085 300 184085 OSH Compliance Hygienist Supervisor 100 29521 100 75377 100 75377 OSH Compliance Officer I 1700 645197 1000 404308 1000 404308 OSH Compliance Officer II 000 34668 1400 672917 1400 672917 OSH Compliance Officer III 2300 931146 1400 789466 1400 789466 OSH Compliance Officer Lead 400 438047 400 245426 400 245426 OSH Compliance Officer Manager 300 136286 200 180507 200 180507 OSH Compliance Officer Sup 400 313293 600 440752 600 440752 OSH Compliance Program Spec 300 219410 300 225859 300 225859



Prgm Mgr I 000 39698 Prgm Mgr III 100 96546 Prgm Mgr IV 100 96137

Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144

9400 5175375 Total P00D01-Division of Labor and Industry 19000 9523241 19000 10299076 18800 10188995 P00E01 - Division of Racing

P00E0102 - Maryland Racing Commission Exec Dir Racing Comm 100 118188 Fiscal Accounts Clerk II 100 27763 Fiscal Accounts Clerk Supervisor 100 43802 Prgm Mgr IV 100 69671

Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796

P00E0103 - Racetrack Operation Additional Employee Racing Comm 000 347211 Assoc Steward Thor Racing 200 155071 Chf Steward Thoroughbred Rac 100 89309

Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380

Total P00E01-Division of Racing 700 851015 700 519176 700 519176 P00F0101 - Occupational and Professional Licensing

Admin Aide Admin Officer I Admin Officer II Admin Prog Mgr II Admin Spec I Admin Spec III Administrator I Administrator II Administrator III Administrator IV Administrator V Administrator VI Asst Attorney General V Asst Attorney General VI Athletic Commissioner Chair Athletic Commission Exec VI Financial Compliance Auditor II Insp Athletic Comm Insp Licensing And Regulations Lic amp Reg Investigator I Lic amp Reg Investigator II Office Clerk II Office Processing Clerk II Office Secy I Office Secy II Office Secy III Office Services Clerk Office Services Clerk Lead Office Supervisor Physician Athletic Commission

200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335



Prgm Mgr I 100 34248 Prgm Mgr IV 100 103739 Referee Athletic Comm 000 12139

Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0

6850 3682169 P00G01 - Division of Workforce Development and Adult Learning

P00G0101 - Office of the Assistant Secretary Administrator II 000 894 Dir Corr Educ Msde 000 29316

Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0

P00G0107 - Workforce Development Accountant Advanced Admin Aide Admin Officer I Admin Officer II Admin Officer III Admin Prog Mgr II Admin Prog Mgr IV Admin Spec II Admin Spec III Administrator I Administrator II Administrator III Administrator IV Administrator V Administrator VI Database Specialist II Designated Admin Mgr Senior II Educ Program Manager II Exec Assoc I Exec VII Fiscal Services Admin I IT Asst Director II IT Functional Analyst II Job Service Spec II Job Service Spec III Job Service Spec IV Job Service Spec Supv I Job Service Spec Supv II Management Associate Office Secy III Office Services Clerk Prgm Mgr I Prgm Mgr II Prgm Mgr III Prgm Mgr IV Prgm Mgr Senior I Prgm Mgr Senior II Senior Citizen Aide Staff Spec III Higher Educ Wage amp Hour Invest II

100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0



Total P00G0107 24170 11679392 24170 12181426 23870 12069121 P00G0112 - Adult Education and Literacy Program

Admin Spec III 100 45434 Administrator III 200 124299 Educ Program Manager II 100 75729 Educ Program Spec I 100 80457 Educ Program Supv 100 103735 Education Program Specialist DLLR 600 379346 Education Program Supervisor DLLR 100 80332 Management Associate 100 52592 Office Secy II 100 41285 Office Secy III 100 39758

Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104 P00G0113 - Adult Corrections Program

Admin Officer III Admin Spec III Assoc Librarian II Coord Corr Educ DLLR Dir Corr Educ Msde Field Dir Corr Educ Programs Dllr Instructional Assistant II Librarian APC Librarian APC MSDE Librarian APC Plus Librarian APC Plus MSDE Office Secy III Principal Teacher APC Teacher APC MSDE Teacher APC Plus Teacher APC Plus MSDE Teacher Conditional Teacher Lead Teacher Lead MSDE Teacher SPC Teacher SPC MSDE Teacher Supervisor Teacher Supervisor MSDE

100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14600 10865838 Total P00G01-Division of Workforce Development and 41220 22667447 40620 24354202 40070 24064063 Adult Learning

P00H0101 - Office of Unemployment Insurance Accountant Advanced Accountant I Accountant II Accountant Manager II Accountant Supervisor I Accountant Supervisor II Admin Aide Admin Officer II

400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337

3 Year Position Summary Classification Title

Admin Officer III Admin Prog Mgr II Admin Spec III Administrator I Administrator II Administrator III Administrator IV Administrator V Administrator VI Building Services Worker Computer Info Services Spec Supv Contributions Associate I Contributions Associate II Contributions Associate Lead Contributions Associate Trainee Contributions Specialist I Contributions Specialist II Contributions Specialist Lead Contributions Specialist Supervisor Contributions Tax Auditor I Contributions Tax Auditor II Exec VI Exec VII Fiscal Accounts Technician II Fiscal Services Admin II Fiscal Services Admin V Legal Secretary Office Secy II Office Secy III Paralegal II Prgm Mgr II Prgm Mgr III Prgm Mgr IV Prgm Mgr Senior I Prgm Mgr Senior II Prgm Mgr Senior III UI Claim Center Assoc Advanced UI Claim Center Assoc II UI Claim Center Assoc Supv I UI Claim Center Assoc Supv II UI Claim Center Spec Advanced UI Claim Center Spec I UI Claim Center Spec II UI Claim Center Spec Supv I UI Claim Center Spec Trainee UI Legal Officer I UI Legal Officer II UI Legal Officer III Unemp Ins Assoc II Unemp Ins Assoc III

FY 2017 FY 2017 FY 2018 FY 2018 FY 2019 FY 2019 Positions Expenditures Positions Appropriation Positions Allowance

1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846



Unemp Ins Assoc Supr II 300 168032 Unemp Ins Legal Case Mgr II 500 240119 Unemp Ins Legal Case Mgr Lead 100 52510 Unemp Ins Prog Spec 700 348843 Unemp Ins Spec I 200 25513 Unemp Ins Spec II 400 216808 Unemp Ins Spec Supv I 100 55052 Unemp Ins Staff Spec I 300 192465 Unemp Ins Staff Spec II 1000 397139 Unemp Ins Supv 100 47566

Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43190 22531983 Total P00 Department of Labor Licensing and Regulation 151167 79468260 147067 85038637 144567 83803366

338

FY19 Budget Book Volume 2 - Department of Labor Licensing and Regulation

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ART

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tions

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n av

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five

day

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otifi

catio

n

Perf

orm

ance

Mea

sure

s (M

OSH

) 20

13 A

ct

2014

Act

20

15 A

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2016

Act

20

17 A

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2018

Est

20

19 E

st

Num

ber o

f ins

pect

ions

inv

estig

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ns o

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illn

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Ann

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perc

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f Mar

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d H

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(MO

SH) s

afet

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d he

alth

trai

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ey re

spon

dent

s rat

e th

e se

rvic

es re

ceiv

ed a

ssa

tisfa

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y

Obj

34

Ann

ually

at l

east

90

perc

ent o

f con

sulta

tion

surv

ey re

spon

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s rat

e th

e se

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ceiv

ed a

s sat

isfac

tory

Perf

orm

ance

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sure

s (M

OSH

) 20

13 A

ct

2014

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20

15 A

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2016

Act

20

17 A

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2018

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20

19 E

st

Num

ber o

f ind

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uals

atte

ndin

g sa

fety

and

hea

lth se

min

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no m

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41

In

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Obj

42

Dur

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30

days

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43

Dur

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curr

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iscal

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duce

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dolla

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44

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e pe

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of w

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Obj

46

In

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curr

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iscal

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nduc

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east

60

perc

ent o

f ini

tial c

ompl

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e re

view

s with

in 1

20 d

ays

Perf

orm

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sure

s 20

13 A

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2014

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20

15 A

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2016

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20

17 A

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2018

Est

20

19 E

st

Per

cent

age

of w

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51

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52

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54

Thr

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rren

t fisc

al y

ear

the

perc

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f lic

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s tha

t are

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mun

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20

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2016

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20

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38

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Mea

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Num

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Per

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Non

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N

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282

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with

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NO

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http

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aryl

and

gov

283






Operating Expenses


Total Expenditure

43910106 137040458 166318984

7588196 354857744

10010 13416 18440

125075141 132053756 130341198

4613962 6037281 8768684

225168641 321413305 287249570

47486741 45125873 225626195 219718542 178663902 153927008

7727504 7588029 459504342 426359452





Operating Expenses


Total Expenditure



062 250 325

12116288 13448783 13092812

53174 236952 242083

5163576 10273244 10602838

5941451 2016356 8937954

437277 17333038

9824650 10208810 3289301 5827744

10327626 7384010 517402 517169

23958979 23937733

284

285




2018 Appropriation

2019 Allowance








Total 436593 1492484 1501877





Total 846409 1186499 1202923

286

287





01 02 03






Total Expenditure


Total


400 400 400 052 100 100

146379 15084 2769 3032 3903

32 0

6869 16605

178068

35533 32068

110467 178068

32068 32068

352790 27800 2833

99 7945 2098

27 9824

22826 403416

58347 73709

271360 403416

73709 73709

343425 27999 2833 8795 7912 1899

30 9951

31420 402844

63992 72611

266241 402844

72611 72611





Total 110467 271360 266241

288

289




2018 Appropriation

2019 Allowance







Total 1329098 1542754 1626688





Total 1101404 1293872 1244848

290

291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


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144

208

409

350

300

300

Am

ount

of L

ivin

g W

age

rest

itutio

n re

cove

red

$0

$884

781

$9

098

$1

440

$5

034

8 $2

500

0 $2

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0 A

vera

ge a

mou

nt o

f res

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ion

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vere

d pe

r em

ploy

ee

$0

$33

26

$172

$8

5 $5

14

$250

$2

50

Per

cent

age

of in

itial

com

plia

nce

revi

ews c

ondu

cted

with

in 1

20 d

ays

100

10

0

100

10

0

100

10

0

100

P00

http

d

llrm

aryl

and

gov

50

281

Dep

artm

ent

of L

abor

Lic

ensi

ng a

nd R

egul

atio

nG

oal 5

T

o pr

otec

t the

hea

lth s

afet

y an

d w

elfa

re o

f the

pub

lic b

y as

surin

g bo

th th

e ba

sic

com

pete

nce

of a

pplic

ants

for o

ccup

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nal a

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rofe

ssio

nal l

icen

sure

and

the

adhe

renc

e of

lice

nsee

s to

per

tinen

t sta

tute

s an

d co

des

Obj

51

By

the

end

of th

e cu

rren

t fisc

al y

ear

incr

ease

the

perc

ent o

f com

plai

nts a

gain

st li

cens

ees c

lose

d w

ithin

180

day

s of d

ate

of re

ceip

t to

67 p

erce

nt

Obj

52

By

the

end

of th

e cu

rren

t fisc

al y

ear

the

perc

enta

ge o

f Hom

e Im

prov

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t Com

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plai

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lose

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roug

h m

edia

tion

or b

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lunt

ary

settl

emen

t will

reac

h 42

per

cent

O

bj 5

3 A

nnua

lly th

e ov

eral

l rat

ing

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mer

satis

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with

the

Div

ision

of O

ccup

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nal a

nd P

rofe

ssio

nal L

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sing

com

plai

nt p

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ss w

ill b

e m

aint

aine

d at

56

or

high

er b

ased

on

com

plai

nant

surv

ey re

spon

ses

Obj

54

Thr

ough

the

end

of th

e cu

rren

t fisc

al y

ear

the

perc

ent o

f lic

ense

rene

wal

s tha

t are

pro

cess

ed th

roug

h th

e us

e of

inte

rnet

and

tele

com

mun

icat

ions

tech

nolo

gyw

ill b

e at

92

perc

ent o

r gre

ater

Perf

orm

ance

Mea

sure

s 20

13 A

ct

2014

Act

20

15 A

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2016

Act

20

17 A

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2018

Est

20

19 E

st

Per

cent

of c

ompl

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s clo

sed

with

in 1

80 d

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f rec

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65

47

65

78

74

75

75

Ave

rage

num

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f day

s to

com

plet

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pro

cess

(dat

e th

eco

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ceiv

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dat

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d)

308

534

235

159

178

160

150

Per

cent

of c

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med

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nse

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staf

f int

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ntio

n 42

38

40

44

40

45

45

Rec

over

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Impr

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es (m

illio

ns o

f dol

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) $0

90

$10

8 $1

52

$18

2 $1

90

$18

5 $1

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Cus

tom

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d

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54

56

59

85

88

87

87

Ave

rage

per

cent

of r

enew

als v

ia in

tern

et a

nd te

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unic

atio

nste

chno

logy

91

92

92

91

92

93

94

Ave

rage

per

cent

of o

nlin

e in

itial

app

licat

ions

via

Inte

rnet

72

71

75

73

75

78

78

Goa

l 6

To

prot

ect f

inan

cial

ser

vice

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nsum

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e ap

prop

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fina

ncia

l ser

vice

s lic

ensi

ng a

nd to

mai

ntai

n th

e sa

fety

and

sou

ndne

ss o

f Mar

ylan

ds

finan

cial

serv

ices

indu

stry

O

bj 6

1

Dur

ing

the

curr

ent f

iscal

yea

r 10

0 pe

rcen

t of a

ll ba

nk a

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redi

t uni

on e

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inat

ions

will

star

t with

in th

e st

atut

ory

time

perio

d of

12

to 1

8 m

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s

Perf

orm

ance

Mea

sure

s 20

13 A

ct

2014

Act

20

15 A

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2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Per

cent

age

of b

anks

with

out o

nsite

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g th

at h

ave

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arte

rly m

onito

ring

repo

rt w

ithin

90

days

of c

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he c

alen

dar

quar

ter

85

10

0

100

98

97

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P

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e of

ban

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http

d

llrm

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282

Dep

artm

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Lic

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nO

bj 6

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xam

ine

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nt o

f mor

tgag

e co

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with

in 1

8 m

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icen

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and

afte

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firs

t exa

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36

mon

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f the

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s exa

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on

70 p

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f non

-mor

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inqu

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with

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0 da

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n 70

per

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plai

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quiri

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90

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O

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nnua

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75 p

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ldquoSa

tisfie

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r bet

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Obj

65

Rea

ch d

ispos

ition

on

80 p

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nt o

f non

-mor

tgag

e ap

plic

atio

ns (n

ew a

pplic

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ns) w

ithin

60

days

dur

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the

curr

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yea

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bj 6

6 D

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g th

e cu

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ear

reac

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with

in 7

5 da

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ew a

pplic

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ns)

Perf

orm

ance

Mea

sure

s 20

13 A

ct

2014

Act

20

15 A

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2016

Act

20

17 A

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2018

Est

20

19 E

st

Num

ber o

f new

mor

tgag

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lice

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8 63

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0 50

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umbe

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190

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7 P

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mon

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P

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mor

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mon

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N

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Per

cent

of c

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re d

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with

in 6

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78

87

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80

81

80

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P

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age

com

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disp

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re

ache

d w

ithin

90

days

93

97

96

88

90

90

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Per

cent

of c

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urve

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ldquoSa

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r bet

ter

82

70

78

77

72

80

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N

umbe

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ppro

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non-

mor

tgag

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ns

480

623

478

598

398

400

400

Non

-mor

tgag

e ap

plic

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ns a

ppro

ved

with

in 6

0 da

ys

70

80

67

69

70

80

80

N

umbe

r of a

ppro

ved

mor

tgag

e ap

plic

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ns

282

1 3

818

303

2 3

886

482

1 5

000

500

0 P

erce

nt o

f mor

tgag

e ap

plic

atio

ns a

ppro

ved

with

in 7

5 da

ys

90

75

88

93

94

95

95

NO

TE

S 1 Fi

scal

yea

r 201

6 an

d pr

ior w

ere

calc

ulat

ed u

sing

a di

ffer

ent m

easu

re T

here

was

no

repo

rting

requ

irem

ent u

nder

the

Wor

kfor

ce In

nova

tion

and

Opp

ortu

nity

Act

(WIO

A)

in fi

scal

yea

r 201

7 F

utur

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ars a

re e

stim

ated

usin

g th

e ne

w m

easu

re

P00

http

d

llrm

aryl

and

gov

283






Operating Expenses


Total Expenditure

43910106 137040458 166318984

7588196 354857744

10010 13416 18440

125075141 132053756 130341198

4613962 6037281 8768684

225168641 321413305 287249570

47486741 45125873 225626195 219718542 178663902 153927008

7727504 7588029 459504342 426359452





Operating Expenses


Total Expenditure



062 250 325

12116288 13448783 13092812

53174 236952 242083

5163576 10273244 10602838

5941451 2016356 8937954

437277 17333038

9824650 10208810 3289301 5827744

10327626 7384010 517402 517169

23958979 23937733

284

285




2018 Appropriation

2019 Allowance








Total 436593 1492484 1501877





Total 846409 1186499 1202923

286

287





01 02 03






Total Expenditure


Total


400 400 400 052 100 100

146379 15084 2769 3032 3903

32 0

6869 16605

178068

35533 32068

110467 178068

32068 32068

352790 27800 2833

99 7945 2098

27 9824

22826 403416

58347 73709

271360 403416

73709 73709

343425 27999 2833 8795 7912 1899

30 9951

31420 402844

63992 72611

266241 402844

72611 72611





Total 110467 271360 266241

288

289




2018 Appropriation

2019 Allowance







Total 1329098 1542754 1626688





Total 1101404 1293872 1244848

290

291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


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$2

876

40

$756

192

$1

615

07

$499

140

$4

762

40

$400

000

$4

000

00

Am

ount

of m

oney

reco

vere

d pe

r pro

ject

$4

62

$14

40

$326

$7

21

$478

$5

00

$500

N

umbe

r of e

mpl

oyee

s int

ervi

ewed

7

316

487

1 4

076

943

5 12

812

10

000

10

000

P

erce

ntag

e of

wor

kers

ow

ed w

ages

5

8

6

5

4

4

4

N

umbe

r of w

age

dete

rmin

atio

ns re

ques

ted

and

issue

d 28

1 64

0 56

7 68

3 71

0 70

0 70

0 P

erce

ntag

e of

wag

e de

term

inat

ions

issu

ed w

ithin

two

busin

ess d

ays

and

proj

ects

pro

vide

d pr

e-co

nstru

ctio

n in

form

atio

n 10

0

100

10

0

100

10

0

100

10

0

Initi

al c

ompl

ianc

e re

view

s con

duct

ed w

ithin

120

day

s 14

9 14

4 20

8 40

9 35

0 30

0 30

0 T

otal

Liv

ing

Wag

e se

rvic

e co

ntra

cts

908

104

6 1

243

163

5 1

979

230

0 2

600

New

Liv

ing

Wag

e se

rvic

e co

ntra

cts

126

144

208

409

350

300

300

Am

ount

of L

ivin

g W

age

rest

itutio

n re

cove

red

$0

$884

781

$9

098

$1

440

$5

034

8 $2

500

0 $2

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0 A

vera

ge a

mou

nt o

f res

titut

ion

reco

vere

d pe

r em

ploy

ee

$0

$33

26

$172

$8

5 $5

14

$250

$2

50

Per

cent

age

of in

itial

com

plia

nce

revi

ews c

ondu

cted

with

in 1

20 d

ays

100

10

0

100

10

0

100

10

0

100

P00

http

d

llrm

aryl

and

gov

50

281

Dep

artm

ent

of L

abor

Lic

ensi

ng a

nd R

egul

atio

nG

oal 5

T

o pr

otec

t the

hea

lth s

afet

y an

d w

elfa

re o

f the

pub

lic b

y as

surin

g bo

th th

e ba

sic

com

pete

nce

of a

pplic

ants

for o

ccup

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nal a

nd p

rofe

ssio

nal l

icen

sure

and

the

adhe

renc

e of

lice

nsee

s to

per

tinen

t sta

tute

s an

d co

des

Obj

51

By

the

end

of th

e cu

rren

t fisc

al y

ear

incr

ease

the

perc

ent o

f com

plai

nts a

gain

st li

cens

ees c

lose

d w

ithin

180

day

s of d

ate

of re

ceip

t to

67 p

erce

nt

Obj

52

By

the

end

of th

e cu

rren

t fisc

al y

ear

the

perc

enta

ge o

f Hom

e Im

prov

emen

t Com

miss

ion

com

plai

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lose

d th

roug

h m

edia

tion

or b

y vo

lunt

ary

settl

emen

t will

reac

h 42

per

cent

O

bj 5

3 A

nnua

lly th

e ov

eral

l rat

ing

of c

usto

mer

satis

fact

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with

the

Div

ision

of O

ccup

atio

nal a

nd P

rofe

ssio

nal L

icen

sing

com

plai

nt p

roce

ss w

ill b

e m

aint

aine

d at

56

or

high

er b

ased

on

com

plai

nant

surv

ey re

spon

ses

Obj

54

Thr

ough

the

end

of th

e cu

rren

t fisc

al y

ear

the

perc

ent o

f lic

ense

rene

wal

s tha

t are

pro

cess

ed th

roug

h th

e us

e of

inte

rnet

and

tele

com

mun

icat

ions

tech

nolo

gyw

ill b

e at

92

perc

ent o

r gre

ater

Perf

orm

ance

Mea

sure

s 20

13 A

ct

2014

Act

20

15 A

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2016

Act

20

17 A

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2018

Est

20

19 E

st

Per

cent

of c

ompl

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s clo

sed

with

in 1

80 d

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f rec

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65

47

65

78

74

75

75

Ave

rage

num

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f day

s to

com

plet

e co

mpl

aint

pro

cess

(dat

e th

eco

mpl

aint

is re

ceiv

ed to

dat

e co

mpl

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d)

308

534

235

159

178

160

150

Per

cent

of c

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s res

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d by

med

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nse

ttlem

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ased

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staf

f int

erve

ntio

n 42

38

40

44

40

45

45

Rec

over

ies f

or c

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mer

s in

non-

guar

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of H

ome

Impr

ovem

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omm

issio

n ac

tiviti

es (m

illio

ns o

f dol

lars

) $0

90

$10

8 $1

52

$18

2 $1

90

$18

5 $1

90

Cus

tom

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ting

on a

scal

e of

1 to

10

(1=

Ver

y D

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d

10 =

Ver

y Sa

tisfie

d)

54

56

59

85

88

87

87

Ave

rage

per

cent

of r

enew

als v

ia in

tern

et a

nd te

leco

mm

unic

atio

nste

chno

logy

91

92

92

91

92

93

94

Ave

rage

per

cent

of o

nlin

e in

itial

app

licat

ions

via

Inte

rnet

72

71

75

73

75

78

78

Goa

l 6

To

prot

ect f

inan

cial

ser

vice

s co

nsum

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to e

nsur

e ap

prop

riate

fina

ncia

l ser

vice

s lic

ensi

ng a

nd to

mai

ntai

n th

e sa

fety

and

sou

ndne

ss o

f Mar

ylan

ds

finan

cial

serv

ices

indu

stry

O

bj 6

1

Dur

ing

the

curr

ent f

iscal

yea

r 10

0 pe

rcen

t of a

ll ba

nk a

nd c

redi

t uni

on e

xam

inat

ions

will

star

t with

in th

e st

atut

ory

time

perio

d of

12

to 1

8 m

onth

s

Perf

orm

ance

Mea

sure

s 20

13 A

ct

2014

Act

20

15 A

ct

2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Per

cent

age

of b

anks

with

out o

nsite

mon

itorin

g th

at h

ave

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ffsit

equ

arte

rly m

onito

ring

repo

rt w

ithin

90

days

of c

lose

of t

he c

alen

dar

quar

ter

85

10

0

100

98

97

10

0

100

P

erce

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e of

ban

k an

d cr

edit

unio

n ex

amin

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ns th

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art w

ithin

st

atut

ory

time

fram

e 10

0

100

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0

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0

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P00

http

d

llrm

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282

Dep

artm

ent

of L

abor

Lic

ensi

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nd R

egul

atio

nO

bj 6

2 E

xam

ine

95 p

erce

nt o

f mor

tgag

e co

mpa

nies

with

in 1

8 m

onth

s of l

icen

sure

and

afte

r the

firs

t exa

min

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n w

ithin

36

mon

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f the

pre

viou

s exa

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nO

bj 6

3 D

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g th

e cu

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al y

ear

reac

h di

spos

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on

70 p

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nt o

f non

-mor

tgag

e co

mpl

aint

s and

inqu

iries

with

in 6

0 da

ys a

nd o

n 70

per

cent

of m

ortg

age

com

plai

nts a

nd in

quiri

es w

ithin

90

days

O

bj 6

4 A

nnua

lly m

aint

ain

75 p

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nt o

r gre

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of c

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nt su

rvey

resp

onde

ntsrsquo

satis

fact

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ratin

g as

ldquoSa

tisfie

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r bet

ter

Obj

65

Rea

ch d

ispos

ition

on

80 p

erce

nt o

f non

-mor

tgag

e ap

plic

atio

ns (n

ew a

pplic

atio

ns) w

ithin

60

days

dur

ing

the

curr

ent f

iscal

yea

rO

bj 6

6 D

urin

g th

e cu

rren

t fisc

al y

ear

reac

h di

spos

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of 9

0 pe

rcen

t of m

ortg

age

appl

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ions

with

in 7

5 da

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ew a

pplic

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ns)

Perf

orm

ance

Mea

sure

s 20

13 A

ct

2014

Act

20

15 A

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2016

Act

20

17 A

ct

2018

Est

20

19 E

st

Num

ber o

f new

mor

tgag

e le

nder

lice

nsee

s 65

8 63

7 47

8 49

5 71

5 50

0 50

0 N

umbe

r of m

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lend

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cens

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190

7 1

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209

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235

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246

7 P

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18

mon

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10

0

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P

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mor

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exa

min

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mon

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57

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N

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173

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687

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200

Per

cent

of c

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re d

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78

87

86

80

81

80

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P

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sum

er m

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age

com

plai

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here

disp

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re

ache

d w

ithin

90

days

93

97

96

88

90

90

90

Per

cent

of c

ompl

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nts s

urve

y re

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s rat

ed o

vera

llsa

tisfa

ctio

n as

ldquoSa

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r bet

ter

82

70

78

77

72

80

80

N

umbe

r of a

ppro

ved

non-

mor

tgag

e ap

plic

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ns

480

623

478

598

398

400

400

Non

-mor

tgag

e ap

plic

atio

ns a

ppro

ved

with

in 6

0 da

ys

70

80

67

69

70

80

80

N

umbe

r of a

ppro

ved

mor

tgag

e ap

plic

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ns

282

1 3

818

303

2 3

886

482

1 5

000

500

0 P

erce

nt o

f mor

tgag

e ap

plic

atio

ns a

ppro

ved

with

in 7

5 da

ys

90

75

88

93

94

95

95

NO

TE

S 1 Fi

scal

yea

r 201

6 an

d pr

ior w

ere

calc

ulat

ed u

sing

a di

ffer

ent m

easu

re T

here

was

no

repo

rting

requ

irem

ent u

nder

the

Wor

kfor

ce In

nova

tion

and

Opp

ortu

nity

Act

(WIO

A)

in fi

scal

yea

r 201

7 F

utur

e ye

ars a

re e

stim

ated

usin

g th

e ne

w m

easu

re

P00

http

d

llrm

aryl

and

gov

283






Operating Expenses


Total Expenditure

43910106 137040458 166318984

7588196 354857744

10010 13416 18440

125075141 132053756 130341198

4613962 6037281 8768684

225168641 321413305 287249570

47486741 45125873 225626195 219718542 178663902 153927008

7727504 7588029 459504342 426359452





Operating Expenses


Total Expenditure



062 250 325

12116288 13448783 13092812

53174 236952 242083

5163576 10273244 10602838

5941451 2016356 8937954

437277 17333038

9824650 10208810 3289301 5827744

10327626 7384010 517402 517169

23958979 23937733

284

285




2018 Appropriation

2019 Allowance








Total 436593 1492484 1501877





Total 846409 1186499 1202923

286

287





01 02 03






Total Expenditure


Total


400 400 400 052 100 100

146379 15084 2769 3032 3903

32 0

6869 16605

178068

35533 32068

110467 178068

32068 32068

352790 27800 2833

99 7945 2098

27 9824

22826 403416

58347 73709

271360 403416

73709 73709

343425 27999 2833 8795 7912 1899

30 9951

31420 402844

63992 72611

266241 402844

72611 72611





Total 110467 271360 266241

288

289




2018 Appropriation

2019 Allowance







Total 1329098 1542754 1626688





Total 1101404 1293872 1244848

290

291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


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e of

lice

nsee

s to

per

tinen

t sta

tute

s an

d co

des

Obj

51

By

the

end

of th

e cu

rren

t fisc

al y

ear

incr

ease

the

perc

ent o

f com

plai

nts a

gain

st li

cens

ees c

lose

d w

ithin

180

day

s of d

ate

of re

ceip

t to

67 p

erce

nt

Obj

52

By

the

end

of th

e cu

rren

t fisc

al y

ear

the

perc

enta

ge o

f Hom

e Im

prov

emen

t Com

miss

ion

com

plai

nts c

lose

d th

roug

h m

edia

tion

or b

y vo

lunt

ary

settl

emen

t will

reac

h 42

per

cent

O

bj 5

3 A

nnua

lly th

e ov

eral

l rat

ing

of c

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mer

satis

fact

ion

with

the

Div

ision

of O

ccup

atio

nal a

nd P

rofe

ssio

nal L

icen

sing

com

plai

nt p

roce

ss w

ill b

e m

aint

aine

d at

56

or

high

er b

ased

on

com

plai

nant

surv

ey re

spon

ses

Obj

54

Thr

ough

the

end

of th

e cu

rren

t fisc

al y

ear

the

perc

ent o

f lic

ense

rene

wal

s tha

t are

pro

cess

ed th

roug

h th

e us

e of

inte

rnet

and

tele

com

mun

icat

ions

tech

nolo

gyw

ill b

e at

92

perc

ent o

r gre

ater

Perf

orm

ance

Mea

sure

s 20

13 A

ct

2014

Act

20

15 A

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2016

Act

20

17 A

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2018

Est

20

19 E

st

Per

cent

of c

ompl

aint

s clo

sed

with

in 1

80 d

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f rec

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65

47

65

78

74

75

75

Ave

rage

num

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f day

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plet

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(dat

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d)

308

534

235

159

178

160

150

Per

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of c

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med

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staf

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38

40

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40

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45

Rec

over

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Impr

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illio

ns o

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) $0

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$10

8 $1

52

$18

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Cus

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54

56

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85

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Ave

rage

per

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of r

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91

92

92

91

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Ave

rage

per

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itial

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Inte

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Goa

l 6

To

prot

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nd to

mai

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n th

e sa

fety

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ndne

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f Mar

ylan

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cial

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1

Dur

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Perf

orm

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Mea

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13 A

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2014

Act

20

15 A

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20

17 A

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2018

Est

20

19 E

st

Per

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90

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he c

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85

10

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98

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P

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ban

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n ex

amin

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fram

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http

d

llrm

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282

Dep

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Lic

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xam

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f mor

tgag

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36

mon

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70 p

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f non

-mor

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inqu

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with

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0 da

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n 70

per

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of m

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plai

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quiri

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O

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75 p

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ldquoSa

tisfie

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r bet

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Obj

65

Rea

ch d

ispos

ition

on

80 p

erce

nt o

f non

-mor

tgag

e ap

plic

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ns (n

ew a

pplic

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ns) w

ithin

60

days

dur

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the

curr

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yea

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6 D

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e cu

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reac

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with

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ew a

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ns)

Perf

orm

ance

Mea

sure

s 20

13 A

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2014

Act

20

15 A

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2016

Act

20

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Est

20

19 E

st

Num

ber o

f new

mor

tgag

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lice

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8 63

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P

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Per

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re d

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P

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disp

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90

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93

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Per

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82

70

78

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N

umbe

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mor

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400

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Non

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ppro

ved

with

in 6

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70

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N

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mor

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818

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2 3

886

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1 5

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0 P

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f mor

tgag

e ap

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ns a

ppro

ved

with

in 7

5 da

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90

75

88

93

94

95

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NO

TE

S 1 Fi

scal

yea

r 201

6 an

d pr

ior w

ere

calc

ulat

ed u

sing

a di

ffer

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easu

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here

was

no

repo

rting

requ

irem

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nder

the

Wor

kfor

ce In

nova

tion

and

Opp

ortu

nity

Act

(WIO

A)

in fi

scal

yea

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re e

stim

ated

usin

g th

e ne

w m

easu

re

P00

http

d

llrm

aryl

and

gov

283






Operating Expenses


Total Expenditure

43910106 137040458 166318984

7588196 354857744

10010 13416 18440

125075141 132053756 130341198

4613962 6037281 8768684

225168641 321413305 287249570

47486741 45125873 225626195 219718542 178663902 153927008

7727504 7588029 459504342 426359452





Operating Expenses


Total Expenditure



062 250 325

12116288 13448783 13092812

53174 236952 242083

5163576 10273244 10602838

5941451 2016356 8937954

437277 17333038

9824650 10208810 3289301 5827744

10327626 7384010 517402 517169

23958979 23937733

284

285




2018 Appropriation

2019 Allowance








Total 436593 1492484 1501877





Total 846409 1186499 1202923

286

287





01 02 03






Total Expenditure


Total


400 400 400 052 100 100

146379 15084 2769 3032 3903

32 0

6869 16605

178068

35533 32068

110467 178068

32068 32068

352790 27800 2833

99 7945 2098

27 9824

22826 403416

58347 73709

271360 403416

73709 73709

343425 27999 2833 8795 7912 1899

30 9951

31420 402844

63992 72611

266241 402844

72611 72611





Total 110467 271360 266241

288

289




2018 Appropriation

2019 Allowance







Total 1329098 1542754 1626688





Total 1101404 1293872 1244848

290

291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


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283






Operating Expenses


Total Expenditure

43910106 137040458 166318984

7588196 354857744

10010 13416 18440

125075141 132053756 130341198

4613962 6037281 8768684

225168641 321413305 287249570

47486741 45125873 225626195 219718542 178663902 153927008

7727504 7588029 459504342 426359452





Operating Expenses


Total Expenditure



062 250 325

12116288 13448783 13092812

53174 236952 242083

5163576 10273244 10602838

5941451 2016356 8937954

437277 17333038

9824650 10208810 3289301 5827744

10327626 7384010 517402 517169

23958979 23937733

284

285




2018 Appropriation

2019 Allowance








Total 436593 1492484 1501877





Total 846409 1186499 1202923

286

287





01 02 03






Total Expenditure


Total


400 400 400 052 100 100

146379 15084 2769 3032 3903

32 0

6869 16605

178068

35533 32068

110467 178068

32068 32068

352790 27800 2833

99 7945 2098

27 9824

22826 403416

58347 73709

271360 403416

73709 73709

343425 27999 2833 8795 7912 1899

30 9951

31420 402844

63992 72611

266241 402844

72611 72611





Total 110467 271360 266241

288

289




2018 Appropriation

2019 Allowance







Total 1329098 1542754 1626688





Total 1101404 1293872 1244848

290

291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


281

Dep

artm

ent

of L

abor

Lic

ensi

ng a

nd R

egul

atio

nG

oal 5

T

o pr

otec

t the

hea

lth s

afet

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d w

elfa

re o

f the

pub

lic b

y as

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g bo

th th

e ba

sic

com

pete

nce

of a

pplic

ants

for o

ccup

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rofe

ssio

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icen

sure

and

the

adhe

renc

e of

lice

nsee

s to

per

tinen

t sta

tute

s an

d co

des

Obj

51

By

the

end

of th

e cu

rren

t fisc

al y

ear

incr

ease

the

perc

ent o

f com

plai

nts a

gain

st li

cens

ees c

lose

d w

ithin

180

day

s of d

ate

of re

ceip

t to

67 p

erce

nt

Obj

52

By

the

end

of th

e cu

rren

t fisc

al y

ear

the

perc

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ge o

f Hom

e Im

prov

emen

t Com

miss

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com

plai

nts c

lose

d th

roug

h m

edia

tion

or b

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lunt

ary

settl

emen

t will

reac

h 42

per

cent

O

bj 5

3 A

nnua

lly th

e ov

eral

l rat

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satis

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the

Div

ision

of O

ccup

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nal a

nd P

rofe

ssio

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sing

com

plai

nt p

roce

ss w

ill b

e m

aint

aine

d at

56

or

high

er b

ased

on

com

plai

nant

surv

ey re

spon

ses

Obj

54

Thr

ough

the

end

of th

e cu

rren

t fisc

al y

ear

the

perc

ent o

f lic

ense

rene

wal

s tha

t are

pro

cess

ed th

roug

h th

e us

e of

inte

rnet

and

tele

com

mun

icat

ions

tech

nolo

gyw

ill b

e at

92

perc

ent o

r gre

ater

Perf

orm

ance

Mea

sure

s 20

13 A

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20

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20

17 A

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Per

cent

of c

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in 1

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65

47

65

78

74

75

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Ave

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num

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f day

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plet

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308

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235

159

178

160

150

Per

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staf

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38

40

44

40

45

45

Rec

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or c

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Impr

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illio

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f dol

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90

$10

8 $1

52

$18

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90

$18

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Cus

tom

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54

56

59

85

88

87

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Ave

rage

per

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of r

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tern

et a

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91

92

92

91

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94

Ave

rage

per

cent

of o

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e in

itial

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licat

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via

Inte

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72

71

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73

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78

78

Goa

l 6

To

prot

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inan

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l ser

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s lic

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nd to

mai

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n th

e sa

fety

and

sou

ndne

ss o

f Mar

ylan

ds

finan

cial

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ices

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O

bj 6

1

Dur

ing

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star

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perio

d of

12

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Perf

orm

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Mea

sure

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13 A

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2014

Act

20

15 A

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17 A

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2018

Est

20

19 E

st

Per

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90

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he c

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85

10

0

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98

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P

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time

fram

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http

d

llrm

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282

Dep

artm

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of L

abor

Lic

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nO

bj 6

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xam

ine

95 p

erce

nt o

f mor

tgag

e co

mpa

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with

in 1

8 m

onth

s of l

icen

sure

and

afte

r the

firs

t exa

min

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n w

ithin

36

mon

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f the

pre

viou

s exa

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bj 6

3 D

urin

g th

e cu

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t fisc

al y

ear

reac

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spos

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on

70 p

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nt o

f non

-mor

tgag

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mpl

aint

s and

inqu

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with

in 6

0 da

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nd o

n 70

per

cent

of m

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com

plai

nts a

nd in

quiri

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ithin

90

days

O

bj 6

4 A

nnua

lly m

aint

ain

75 p

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nt o

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of c

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satis

fact

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ldquoSa

tisfie

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r bet

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Obj

65

Rea

ch d

ispos

ition

on

80 p

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nt o

f non

-mor

tgag

e ap

plic

atio

ns (n

ew a

pplic

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ns) w

ithin

60

days

dur

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the

curr

ent f

iscal

yea

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bj 6

6 D

urin

g th

e cu

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reac

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of 9

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with

in 7

5 da

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ew a

pplic

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ns)

Perf

orm

ance

Mea

sure

s 20

13 A

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Act

20

15 A

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20

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Est

20

19 E

st

Num

ber o

f new

mor

tgag

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lice

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8 63

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0 50

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mon

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0

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P

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mor

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36

mon

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Per

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re d

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87

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81

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P

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disp

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re

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90

days

93

97

96

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90

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Per

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of c

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82

70

78

77

72

80

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N

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mor

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480

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478

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398

400

400

Non

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tgag

e ap

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ppro

ved

with

in 6

0 da

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70

80

67

69

70

80

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N

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ppro

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mor

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282

1 3

818

303

2 3

886

482

1 5

000

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0 P

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nt o

f mor

tgag

e ap

plic

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ns a

ppro

ved

with

in 7

5 da

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90

75

88

93

94

95

95

NO

TE

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scal

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d pr

ior w

ere

calc

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a di

ffer

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easu

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here

was

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requ

irem

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nder

the

Wor

kfor

ce In

nova

tion

and

Opp

ortu

nity

Act

(WIO

A)

in fi

scal

yea

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re e

stim

ated

usin

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e ne

w m

easu

re

P00

http

d

llrm

aryl

and

gov

283






Operating Expenses


Total Expenditure

43910106 137040458 166318984

7588196 354857744

10010 13416 18440

125075141 132053756 130341198

4613962 6037281 8768684

225168641 321413305 287249570

47486741 45125873 225626195 219718542 178663902 153927008

7727504 7588029 459504342 426359452





Operating Expenses


Total Expenditure



062 250 325

12116288 13448783 13092812

53174 236952 242083

5163576 10273244 10602838

5941451 2016356 8937954

437277 17333038

9824650 10208810 3289301 5827744

10327626 7384010 517402 517169

23958979 23937733

284

285




2018 Appropriation

2019 Allowance








Total 436593 1492484 1501877





Total 846409 1186499 1202923

286

287





01 02 03






Total Expenditure


Total


400 400 400 052 100 100

146379 15084 2769 3032 3903

32 0

6869 16605

178068

35533 32068

110467 178068

32068 32068

352790 27800 2833

99 7945 2098

27 9824

22826 403416

58347 73709

271360 403416

73709 73709

343425 27999 2833 8795 7912 1899

30 9951

31420 402844

63992 72611

266241 402844

72611 72611





Total 110467 271360 266241

288

289




2018 Appropriation

2019 Allowance







Total 1329098 1542754 1626688





Total 1101404 1293872 1244848

290

291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


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gov

283






Operating Expenses


Total Expenditure

43910106 137040458 166318984

7588196 354857744

10010 13416 18440

125075141 132053756 130341198

4613962 6037281 8768684

225168641 321413305 287249570

47486741 45125873 225626195 219718542 178663902 153927008

7727504 7588029 459504342 426359452





Operating Expenses


Total Expenditure



062 250 325

12116288 13448783 13092812

53174 236952 242083

5163576 10273244 10602838

5941451 2016356 8937954

437277 17333038

9824650 10208810 3289301 5827744

10327626 7384010 517402 517169

23958979 23937733

284

285




2018 Appropriation

2019 Allowance








Total 436593 1492484 1501877





Total 846409 1186499 1202923

286

287





01 02 03






Total Expenditure


Total


400 400 400 052 100 100

146379 15084 2769 3032 3903

32 0

6869 16605

178068

35533 32068

110467 178068

32068 32068

352790 27800 2833

99 7945 2098

27 9824

22826 403416

58347 73709

271360 403416

73709 73709

343425 27999 2833 8795 7912 1899

30 9951

31420 402844

63992 72611

266241 402844

72611 72611





Total 110467 271360 266241

288

289




2018 Appropriation

2019 Allowance







Total 1329098 1542754 1626688





Total 1101404 1293872 1244848

290

291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


283






Operating Expenses


Total Expenditure

43910106 137040458 166318984

7588196 354857744

10010 13416 18440

125075141 132053756 130341198

4613962 6037281 8768684

225168641 321413305 287249570

47486741 45125873 225626195 219718542 178663902 153927008

7727504 7588029 459504342 426359452





Operating Expenses


Total Expenditure



062 250 325

12116288 13448783 13092812

53174 236952 242083

5163576 10273244 10602838

5941451 2016356 8937954

437277 17333038

9824650 10208810 3289301 5827744

10327626 7384010 517402 517169

23958979 23937733

284

285




2018 Appropriation

2019 Allowance








Total 436593 1492484 1501877





Total 846409 1186499 1202923

286

287





01 02 03






Total Expenditure


Total


400 400 400 052 100 100

146379 15084 2769 3032 3903

32 0

6869 16605

178068

35533 32068

110467 178068

32068 32068

352790 27800 2833

99 7945 2098

27 9824

22826 403416

58347 73709

271360 403416

73709 73709

343425 27999 2833 8795 7912 1899

30 9951

31420 402844

63992 72611

266241 402844

72611 72611





Total 110467 271360 266241

288

289




2018 Appropriation

2019 Allowance







Total 1329098 1542754 1626688





Total 1101404 1293872 1244848

290

291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338






Operating Expenses


Total Expenditure



062 250 325

12116288 13448783 13092812

53174 236952 242083

5163576 10273244 10602838

5941451 2016356 8937954

437277 17333038

9824650 10208810 3289301 5827744

10327626 7384010 517402 517169

23958979 23937733

284

285




2018 Appropriation

2019 Allowance








Total 436593 1492484 1501877





Total 846409 1186499 1202923

286

287





01 02 03






Total Expenditure


Total


400 400 400 052 100 100

146379 15084 2769 3032 3903

32 0

6869 16605

178068

35533 32068

110467 178068

32068 32068

352790 27800 2833

99 7945 2098

27 9824

22826 403416

58347 73709

271360 403416

73709 73709

343425 27999 2833 8795 7912 1899

30 9951

31420 402844

63992 72611

266241 402844

72611 72611





Total 110467 271360 266241

288

289




2018 Appropriation

2019 Allowance







Total 1329098 1542754 1626688





Total 1101404 1293872 1244848

290

291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


285




2018 Appropriation

2019 Allowance








Total 436593 1492484 1501877





Total 846409 1186499 1202923

286

287





01 02 03






Total Expenditure


Total


400 400 400 052 100 100

146379 15084 2769 3032 3903

32 0

6869 16605

178068

35533 32068

110467 178068

32068 32068

352790 27800 2833

99 7945 2098

27 9824

22826 403416

58347 73709

271360 403416

73709 73709

343425 27999 2833 8795 7912 1899

30 9951

31420 402844

63992 72611

266241 402844

72611 72611





Total 110467 271360 266241

288

289




2018 Appropriation

2019 Allowance







Total 1329098 1542754 1626688





Total 1101404 1293872 1244848

290

291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338






Total 846409 1186499 1202923

286

287





01 02 03






Total Expenditure


Total


400 400 400 052 100 100

146379 15084 2769 3032 3903

32 0

6869 16605

178068

35533 32068

110467 178068

32068 32068

352790 27800 2833

99 7945 2098

27 9824

22826 403416

58347 73709

271360 403416

73709 73709

343425 27999 2833 8795 7912 1899

30 9951

31420 402844

63992 72611

266241 402844

72611 72611





Total 110467 271360 266241

288

289




2018 Appropriation

2019 Allowance







Total 1329098 1542754 1626688





Total 1101404 1293872 1244848

290

291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


287





01 02 03






Total Expenditure


Total


400 400 400 052 100 100

146379 15084 2769 3032 3903

32 0

6869 16605

178068

35533 32068

110467 178068

32068 32068

352790 27800 2833

99 7945 2098

27 9824

22826 403416

58347 73709

271360 403416

73709 73709

343425 27999 2833 8795 7912 1899

30 9951

31420 402844

63992 72611

266241 402844

72611 72611





Total 110467 271360 266241

288

289




2018 Appropriation

2019 Allowance







Total 1329098 1542754 1626688





Total 1101404 1293872 1244848

290

291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338






Total 110467 271360 266241

288

289




2018 Appropriation

2019 Allowance







Total 1329098 1542754 1626688





Total 1101404 1293872 1244848

290

291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


289




2018 Appropriation

2019 Allowance







Total 1329098 1542754 1626688





Total 1101404 1293872 1244848

290

291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338






Total 1101404 1293872 1244848

290

291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


291




2018 ppropriation

2019 Allowance









Grants 4738 5446 5447


113 130 130


Total 199781 229638 229428




2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338





2018 ppropriation

2019 Allowance







Total 437277 517402 517169

292

293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


293




01 02 03 04 08 09 10 11 13





Total Expenditure





1200 1200 1200

1094511 1042

12401 10613 33061 6686

10079 400

61621 134861

1230414

1190210 3094

18285 13399 48984 11000 13497

0 63631

168796 1362100

1190751 3094

16106 15214 49601 11000 14628

0 64733

171282 1365127

60466 57660 520207 1169948 1304440 844920 1230414 1362100 1365127

60466 57660 520207 60466 57660 520207

1169948 1304440 844920 1169948 1304440 844920












294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338













294

295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


295





Operating Expenses


Total Expenditure



14219389 14828025 14019260

948869 975776 967709

3407436 3855049 3509906

2818334 2685182

11545269 1526909

18575694

2583894 2097982 3785406 4223494

11808956 10698532 1480594 1476867

19658850 18496875




2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338





2018 Appropriation

2019 Allowance







Total 1358535 1403493 1333916

296

297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


297



Grants 88058 109879 109536


2102 2623 2615


Total 3713156 4633281 4500276




2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338





2018 Appropriation

2019 Allowance







Total 823202 950619 875102

298

299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


299



Grants 62507 78391 78650


1493 1872 1878







2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338





2018 Appropriation

2019 Allowance







Total 503445 1431294 2014476

300

301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


301



Grants 123233 91643 72404


2942 2187 1728


Total 5196378 3864294 2987276




2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338





2018 Appropriation

2019 Allowance







Total 8120669 9428976 9943365

302

303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


303





Operating Expenses


Total Expenditure



365 900 800

14585294 15946044 15825679

150979 393781 303600

2508304 2546040 2655053

1704865 1810454 1780926 10553182 11775887 11714805 4986530 5299524 5288601

17244577 18885865 18784332




2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338





2018 ppropriation

2019 Allowance









Total 328604 329938 260697

304

305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


305




2018 Appropriation

2019 Allowance







Total 671904 797115 708084




2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338





2018 Appropriation

2019 Allowance






Total 276954 391775 361658

306

307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


307




2018 Appropriation

2019 Allowance






Total 4882503 5466358 5254374









Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338










Total 5766 0 0

308

309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


309




2018 Appropriation

2019 Allowance







Total 0 0 70816




2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338





2018 Appropriation

2019 Allowance









Total 4657926 4969586 5027904

310

311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


311





Operating Expenses


Total Expenditure



700 700 700 1535 1346 1550

1648609 1645046 1761749

666734 610190 669590

100980088 174734470 159580394

2459629 2484655 2576512 100835802 174505051 159435221 103295431 176989706 162011733










Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338











Total 27338498 68883000 61795813

312

313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


313

- -- -








Total Disbursements

FY 2016 Actual

828759 31275

266119 352000 880746 470359 500000 11927

3341185

40000 20000 75000

825000 500000

1460000

452982 317088

-11927

781997

470359 266119 500000

3478475

FY 2017 Actual

844137 30050 83850

352000 986188 552276 472703 14194

3335398

37816 18908 70905

779959 472703

1380291

472703 350000

-14194

836897

573479 83850

-

2874517


904000 904000 29000 29000

235000 235000 350000 350000 900000 900000 569166 600000

1000000 1000000 16000 16000

4003166 4034000

40000 40000 20000 20000 75000 75000

825000 825000 500000 500000

1460000 1460000

500000 500000 350000 350000 650000 1000000 16000 16000

1516000 1866000

574614 600000

3550614 3926000




2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338





2018 Appropriation

2019 Allowance







Total 573479 600000 600000

314

315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


315








Total 7888992 11066000 9795608





65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338






65034833 93956051 87243800


2018 Appropriation

2019 Allowance





Total 65034833 93956051 87243800

316

317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


317








Total Expenditure





6850 6850 6850 1303 2099 2899

5454844 705958 221406 144898 30725

3683265 32432 6223

25636 534778

4679363 10840165

3285013 6345331 1209821

10840165

6345331 6345331

5544737 901684 179634 138355 29040

3372039 48000 11595 4000

526244 4308907

10755328

3056117 6439921 1259290

10755328

6439921 6439921

5648326 1287338

220295 134747 31628

5923068 29623 29710 4000

525973 6899044

13834708

948054 11590168 1296486

13834708

11590168 11590168

1209821 1259290 1296486 1209821 1259290 1296486



Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338




Revenue





















Board of Locksmiths





TOTAL

FY 2016 Actual

205195

185320

833765

110235

234054

73010

321233

46005

938975

603599

11594

32035

57684

995299

2278992

2790338

21280

245694

22740

15044

847125

234663

273124

11377002

FY 2017 Actual

221895

149996

748365

107780

250585

54385

321924

42209

911742

772189

34630

12150

52349

956536

2541371

2550145

23240

261830

24525

15293

262605

195719

170676

10682138


238162 241734

174734 177355

852336 865121

112602 114291

244450 248117

70913 71977

289790 294137

21575 21898

709211 719849

735085 746112

29576 30020

21671 21996

42505 43143

905082 918659

2242554 2276192

2500461 2537968

26922 27326

369809 375356

24861 25234

13601 13805

159162 161550

245846 249533

246664 250363

10277573 10431736

318

319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


319






Operating Expenses


Total Expenditure

26265571 1445971

74441517 4414189

106567248

1390 1780 5770

34165966 36059316 35763368

677169 897170 2831208

71724113 71039061 66239710

26489985 26232744 1609146 1816158

75426198 72487877 4470218 4297507

107995547 104834286




2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338





2018 Appropriation

2019 Allowance







Total 1419350 1581019 1786376

320

321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


321



Grants 17961475 17812344 16319503




Total 775562 826262 825636








Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338









Total Expenditure





1600 1600 1600

1510103 142

19166 57410

600 569701 13364 12299 1905

42806 72493

789744 2299989

1636780 0

25309 53825

0 1165209

20950 761

0 250000 67095

1583149 3219929

1608111 142

23947 68769

0 1200815

17862 12210 2000

250000 93197

1668800 3277053

900285 939622 888781 26621 28127 29782

1373083 2252180 2358490 2299989 3219929 3277053

26621 28127 29782 26621 28127 29782

1373083 2252180 2358490 1373083 2252180 2358490

322

323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


323




2018 Appropriation

2019 Allowance







Total 3638627 3643956 3471871











Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338












Total 7550432 8200000 8200000

324

325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


325





Operating Expenses


Total Expenditure


35143245 36080453 35729876

945790 1415967 1973215

35356644 53097685 35532484

5037965 14792507 15167587 66407714 75801598 58067988 71445679 90594105 73235575




2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338





2018 Appropriation

2019 Allowance










Total 55667221 54974939 56914413

326

327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


327




2018 Appropriation

2019 Allowance




















Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338














Total P00A0109 400 288334 400 329834 400 329834

328

329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


329




Total P00A0111 1200 711791

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138

200 87616 100 58736 100 67639 200 217310 100 118197 100 103743 100 25502 100 34795 100 36992 100 64608

1200 815138 P00A0112 - Lower Appeals


Total P00A0112 5200 3492481

100 49890 100 38880 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2850 2288255 500 471235 800 303120 200 88829 100 89829 100 118197

5200 3738625

100 49890 000 0 100 52183 100 68939 100 73593 050 32304 100 63371 000 0

2700 2147667 500 471235 800 303120 200 88829 100 89829 100 118197



100 62079 100 69487 100 63673 100 37229 000 19909 100 46274 100 68825 100 91104 100 46093 100 53344 100 56014 100 51608 400 239643 300 209638 100 59388 500 186330 300 151774 500 189462 100 29249

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193

100 62676 100 69492 100 63678 000 0 100 53431 100 46703 100 69492 100 91107 100 46098 100 53855 100 56550 100 51612 400 240180 300 191280 100 59392 500 210925 300 152803 400 227186 100 53193






330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338







330

100 40186 100 40059 100 40059 100 50502 100 42186 100 42186 100 41985 100 41358 100 41358 100 62334 100 63522 100 63522 100 94328 100 94335 100 94335 100 42126 100 42301 100 42301 200 86037 200 84677 200 84677 200 90441 200 107710 200 107710 200 118194 200 121653 200 121653 100 80072 100 80078 100 80078 100 35298 100 34898 100 34898 100 30372 100 30374 100 30374 100 43232 100 42301 100 42301 100 21346 100 41228 100 41228 100 15717 100 32364 000 0 100 51825 100 51209 100 51209 200 66278 200 77139 200 77139 100 2706 000 0 000 0 100 53984 200 107090 200 107090 600 207992 600 204883 400 138715 100 24424 100 47063 100 47063 100 44747 100 45160 100 45160 200 54246 200 57404 200 57404 100 45923 100 46350 100 46350 100 36342 100 28702 100 28702 100 87289 100 88645 100 88645 600 416544 600 323448 600 323448 100 88330 100 57489 100 57489 100 73591 100 73272 100 73272 300 154822 300 175415 300 175415 200 87367 200 87213 200 87213 100 36266 100 36918 100 36918

331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


331




Total P00B0104 5400 2544209

300 139698 100 31142

5400 2577284

300 139698 100 31142



000 61336 100 33193 000 12838 000 36565 100 80186 200 53835 100 63281 100 50580 100 0 200 148606 200 38717 100 77961 100 60811

1500 535105 500 452291 200 91104 600 400496 100 68170 100 71281 100 81346 100 83805

Total P00B0105 4500 2501507

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1300 710999 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811

4500 2866261

000 0 100 49899 000 0 000 0 200 92658 100 53598 100 63522 100 51051 100 44017 200 148617 100 60543 100 68959 100 60815

1100 617285 700 503402 200 147850 600 448278 100 68175 100 71972 200 138095 100 83811



000 21064 100 55432 000 16045 100 61004 200 87748 560 260494 100 0 100 57090 200 162295 000 16356 600 396285 400 244982 500 329481 200 35861 000 21442

2200 1318889 800 551755 500 355128 300 98910 100 27701 100 47859 100 28524

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 100 36557 100 48304 100 45160

000 0 100 55662 100 52020 100 61009 200 89510 560 260756 000 0 100 73126 200 175040 100 54884 600 392009 300 236856 400 350955 300 116640 200 105903

2200 1345821 900 632802 500 358848 100 36557 000 0 100 48304 100 45160




Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338





Total P00C0102 8360 5066624

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595

8460 5478947

100 42623 400 313652 100 97203 200 162596 100 108635 200 147224 100 78595



Total P00D0101 1000 650641

000 0 200 101219 200 99209 100 68939 100 68723 100 95840 100 123236 100 37280 100 91835

1000 686281

000 0 200 101219 200 99209 100 68939 000 0 100 95840 100 123236 100 37280 100 91835 900 617558


Total P00D0102 1800 702825

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123

1800 854245

100 52434 300 161929 100 39760 100 57929 100 56743 000 0 100 49899 100 38346 100 32741 100 39341 700 325123



Total P00D0103 400 153757

100 45507 200 89658 100 72199 400 207364

100 45507 200 89658 100 72199 400 207364


100 16311 000 45370 900 319215 000 4067 100 734 100 60626 600 437692 100 80621 100 79829 100 89393 000 16526

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

000 0 100 61691 900 365323 000 0 100 44017 100 44457 600 323044 100 57929 100 79835 100 89400 000 0

332

333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


333













Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338





Total P00D0108 9400 4495521

100 77699 100 97203 100 96144

9400 5175375

100 77699 100 97203 100 96144



Total P00E0102 400 259424

100 118197 100 36715 100 44205 100 69679 400 268796

100 118197 100 36715 100 44205 100 69679 400 268796


Total P00E0103 300 591591

000 0 200 158600 100 91780 300 250380

000 0 200 158600 100 91780 300 250380



200 75012 700 325135 600 290356 100 88554 100 40119 800 310405 500 282050 100 72887 300 117387 300 287851 200 170933 100 76708 050 29299 100 58719 000 16000 000 6000 100 109186 100 58732 000 17698 000 7207 200 64952 900 393259 100 34586 200 44001 100 36767 100 36384 200 86973 300 92671 100 39900 100 45932 000 27035

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

100 45507 700 354617 600 315314 100 89400 100 40486 900 384174 500 293943 100 73593 200 110046 400 313958 200 170942 100 77453 000 0 150 136693 000 0 000 0 100 110000 100 58736 000 0 000 0 000 0

1100 487841 100 34898 200 63372 100 37100 100 36715 200 87913 300 103191 100 40181 100 43080 000 0

334

335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


335




Total P00F0101 6850 3492824

100 69273 100 103743 000 0

6850 3682169

100 69273 100 103743 000 0



Total P00G0101 000 30210

000 0 000 0 000 0

000 0 000 0 000 0


100 56995 100 29858 900 363517 400 157085 600 265768 100 32854 100 4903 200 86274 100 41098

1700 938679 900 558543 600 260215 400 197716 100 64730 100 93583 100 54691 100 0 000 31787 100 52510 100 118099 100 4534 100 76109 200 120151

7300 2649361 4100 1818422 370 178278

1900 787756 200 127943 100 41489 400 172527 100 36766

1300 794885 200 125074 400 180180 200 160910 100 94180 100 96747 000 719780 100 85395 100 0

100 56999 100 32364 900 409594 500 248006 600 320224 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4500 1912819 370 178694

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0

100 56999 100 32364 900 409594 500 248006 500 278866 100 63522 000 0 200 87891 100 41102

1900 1042590 1000 651502 700 449432 300 190738 100 65964 100 93590 100 49899 100 73612 000 0 100 53012 100 118242 100 49899 100 75982 200 121785

6900 2794491 4400 1878429 270 142137

1600 786881 200 126767 100 42186 400 173901 100 37100

1200 784457 400 283421 400 304781 200 181817 100 95084 100 97677 000 0 100 85401 000 0





Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338






Total P00G0112 1600 1022967

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760

1600 1129104

100 45855 200 129977 100 107429 100 80463 100 103743 600 446519 100 81098 100 52596 100 41664 100 39760



100 50039 200 77238 200 89878 500 234322 100 84514 100 109816 050 5497 100 106735 300 164085 400 258084 200 10757 900 225998

1100 985843 3300 2096244 3100 2343935 600 588240 600 442107 800 254882 100 109742 600 453891

1000 581527 200 55793 400 253152 500 352559

Total P00G0113 15450 9934878

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 050 13524 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 3100 2464497 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583

14850 11043672

100 50506 200 93560 200 85440 500 477216 100 113834 100 109820 000 0 100 69892 300 219049 400 326383 200 150956 900 336240

1100 1139656 3000 2274629 2900 2300187 500 425506 600 506591 800 374278 100 67484 600 483494

1000 583560 200 114966 400 310008 300 252583



400 275158 100 20878 200 100264 100 90243 100 68170 100 71170 700 280957 300 97390

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

400 256923 100 44901 200 118019 100 91107 100 68175 100 63678 600 257717 300 176030

336

337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


337




1600 700802 000 19464 000 6100

1100 653615 2300 1311427 1900 1389355 700 534952 100 30025 200 199122 100 27708 100 71506 000 20733

1000 387394 200 65916 100 8464 200 42118

3400 1513573 700 304779

1090 549162 100 0

2500 1110925 100 0 000 111712 500 214591 000 28044 300 176763 100 0 100 29669 300 115195 600 306515 100 95613 500 393611 100 44336 100 32764 400 280997 100 63676

1600 653132 5600 1795862 900 372684 200 98399

2300 967694 300 22472

5900 2119625 2100 1052802 000 7516 000 6403 700 413197 000 49861 700 198620 800 330890

1500 846039 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3200 1408437 700 321862

1090 602218 000 0

2200 1333673 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2100 1020141 100 34727

5300 2229585 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846

1400 799941 000 0 000 0

1000 654816 2200 1439912 1800 1332597 700 538358 100 91107 200 194406 100 31464 100 72199 000 0

1000 398865 100 35980 100 31061 200 75916

3100 1365028 600 285305

1090 602218 000 0

2000 1219391 000 0 100 132569 500 200823 000 0 300 241385 000 0 100 29713 300 113025 600 268166 100 73946 500 395794 100 103743 100 68959 400 407035 100 126186

1600 691134 4700 1741209 900 447475 200 98406

2000 963416 100 34727

5100 2153069 2100 1111655 000 0 000 0 700 573958 000 0 600 229285 800 338846




Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338





Total P00H0101 47490 21678060

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569

43990 22905570

300 169112 500 240672 100 53012 700 393831 100 36333 400 174191 100 55056 300 153721 900 418848 100 47569


338


Department of Labor, Licensing and Regulation...diploma, or a transitional certificate will increase...

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Transcript of Department of Labor, Licensing and Regulation...diploma, or a transitional certificate will increase...