|
Fees for Services .................................
|
|
114,251.00
|
|
|
|
34,140.00
|
148,391.00
|
|
Fines and Costs ...................................
|
|
488.00
|
|
|
|
|
488.00
|
|
Sales to Public ....................................
|
19,503.23
|
1,740.00
|
|
|
|
62,678.86
|
83,922.09
|
|
Commissions and Royalties ........................
|
480.00
|
|
|
|
|
|
480.00
|
|
Rentals ...........................................
|
|
|
|
|
|
115,698.49
|
115,698.49
|
|
Miscellaneous .....................................
|
10.92
|
10.96
|
|
|
|
50,000.00
|
50,021.87
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
31,428.11
|
|
60,199.34
|
151,627.45
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
96.40
|
|
|
|
|
95,692.33
|
95,788.73
|
|
Reimbursements Prom State Agencies ..............
|
353.97
|
|
|
|
|
50,856.38
|
51,210.35
|
|
Revolving Accounts ...............................
|
|
|
|
|
|
6,602.15
|
6,602.15
|
|
Reduction of Expenditures .........................
|
76.12
|
|
|
|
|
14.50
|
90.62
|
|
Total ...................................
|
20,520.64
|
452,891.00
|
.00
|
91,428.11
|
.00
|
486,870.60
|
1,051,710.35
|
|
Capital Programs Administrations:
|
|
|
|
|
|
|
|
|
Boat Taxes .......................................
|
|
3,699,723.52
|
|
|
|
|
3,699,723.52
|
|
Rentals ...........................................
|
|
1,100.00
|
|
|
|
|
1,100.00
|
|
Miscellaneous .....................................
|
|
|
|
|
|
30.66
|
30.00
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
85,861.11
|
|
|
85,861.11
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
|
942.88
|
|
|
|
41,908.00
|
42350.88
|
|
Reimbursements From State Agencies ..............
|
5,908.94
|
|
|
|
|
|
5,908.94
|
|
Reduction of Expenditures .........................
|
|
89.00
|
|
|
|
|
89.00
|
|
Total ...................................
|
5,908.94
|
3,701355.40
|
.00
|
85,861.11
|
.00
|
41,938.00
|
3,835,563.45
|
|
Fisheries Administration:
|
|
|
|
|
|
|
|
|
Shellfish Taxes ...................................
|
|
589,279.71
|
|
|
|
|
589,279.71
|
|
Licenses and Permits ..............................
|
|
844,210.12
|
|
|
|
|
844,210.12
|
|
Fees for Services ..................................
|
|
395.00
|
|
|
|
|
395.00
|
|
Pines and Costs ...................................
|
|
285.00
|
|
|
|
|
285.00
|
|
Sales to the Public ................................
|
|
297,358.68
|
|
|
|
|
297,358.68
|
|
Commissions and Royalties ........................
|
|
10.35
|
|
|
|
|
10.35
|
|
Rentals ...........................................
|
|
17,123.00
|
|
|
|
|
17,123.00
|
|
Interest on Investments ...........................
|
6.37
|
|
|
|
|
|
6,37
|
|
Miscellaneous .....................................
|
|
78.27
|
|
|
|
2,500.00
|
2,578.27
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
370,254.88
|
|
|
370,254.88
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
Reimbursements From State Agencies ..............
|
1,99436
|
851.25
|
|
|
|
8367'.66
|
851.25
10361.86
|
|
Total ...................................
|
2,001.23
|
1,749,591.38
|
.00
|
370,254.88
|
.00
|
11,367.00
|
2,133,214.49
|
|
Wildlife Administration:
|
|
|
|
|
|
|
|
|
Licenses and Permits ..............................
|
|
1,211,012.21
|
|
|
|
|
1,211,012.21
|
|
Fines and Costs ...................................
|
|
570.00
|
|
|
|
|
570.00
|
|
Sales to the Public ................................
|
100.00
|
18,075.00
|
|
|
|
|
18,175.00
|
|
Commissions and Royalties ........................
|
|
20,358.15
|
|
|
|
|
20,358.15
|
|
Rentals ...........................................
|
|
18,372.03
|
|
|
|
|
18,372.03
|
|
Miscellaneous .....................................
|
|
1,409.32
|
|
|
|
|
1,409.32
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
673,656.42
|
|
|
673,656.42
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
5.00
|
|
|
|
|
|
5.00
|
|
Reimbursements From State Agencies ..............
|
5,226.16
|
|
|
|
|
|
5,226.16
|
|
Revolving Accounts ...............................
|
|
|
|
|
|
250.00
|
250.00
|
|
Total ...................................
|
5,331.16
|
1,269,796.71
|
.00
|
673,656.42
|
.00
|
250.00
|
1,949,034.29
|
|
Park Service:
|
|
|
|
|
|
|
|
|
Fees for Services ..................................
|
|
1,036,437.35
|
|
|
|
|
1,036,437.35
|
|
Fines and Costs ...................................
|
|
3,051.00
|
|
|
|
|
3,051.00
|
|
Sales to the Public ................................
|
|
31,093.36
|
|
|
|
|
31,09336
|
|
Commissions and Royalties ........................
|
|
64,388.24
|
|
|
|
192,323.05
|
256,711.29
|
|
Rentals ...........................................
|
|
341,174.46
|
|
|
|
|
341,174,46
|
|
Miscellaneous .....................................
|
|
903.98
|
|
|
|
6.62
|
910.60
|
|
Reimbursements and Grants From
|
|
|
|
|
|
|
|
|
Federal Government ............................
|
|
|
|
|
|
284,620.30
|
284,620.30
|
|
Reimbursements From Other Than the Federal
|
|
|
|
|
|
|
|
|
Government and State Agencies .................
|
|
543.23
|
|
|
|
|
543.23
|
|
Revolving Accounts ...............................
|
|
|
|
|
|
8,945.79
|
8,945.79
|
|
Reduction of Expenditures .........................
|
1,500.00
|
589.52
|
|
|
|
65.50
|
2,155.02
|
|
Total ...................................
|
1,500.00
|
1,478,181.14
|
.00
|
.00
|
.00
|
485,961.26
|
1,965,642.40
|
EXHIBIT B?Continued
|
 |