Capital Program Administration
Boat Titling Tax

4,221,35272

4,221,35272

Sales to the Public

4,353 60

4,353 60

Commissions and Royalties

864

864

Rentals

2000

110,27806

110,29806

Miscellaneous

17500

13,973 05

14,14805

Reimbursements and Grants From the

Federal Government

348,666 96

34 440 33

383,107 29

Reimbursements Prom Other Than the Federal

Government and State Agencies
Reimbursements From State Agencies
Reduction of Expenditures

8,025 86
1847

99262

2245

2245
8,025 86
1,011 09

Total

8,239 33

4,350,958 69

00

348,666 96

00

34,462 78

4,742,327 76

Fisheries Administration

Shell Fish Taxes

1,008,454 50

1,008,454 50

Licenses and Permits

1,117,01364

1,11701364

Fees for Services

36000

36000

Fines and Costs

5,832 55

5,832 55

Sales to the Public

271,88275

271,882 75

Commissions and Royalties

121 89

121 89

Rentals

16,78000

1678000

Miscellaneous

2555

2047

4602

Reimbursements and Grants From the

Federal Government

1,250 00

620,558 21

621,808 21

Reimbursements From Other Than the Federal

Government and State Agencies

1 421 33

1,421 33

Total

2555

2,423,137 13

00

620,558 21

00

00

3 043 720 89

Wildlife Administration

Licenses and Permits

2,272,290 56

2,272,290 56

Fines and Costs

23750

237 50

Sales to the Public

13,558 95

13,558 95

Commissions and Royalties

23,997 66

23,997 66

Rentals

16,521 35

16,521 35

Miscellaneous

151 53

5287

20440

Reimbursements and Grants From the

Federal Government

1,25000

736,545 82

737,79582

Reimbursements From Other Than the Federal

Government and State Agencies

1,28961

1,28961

Revolving Accounts

90000

90000

Reduction of Expenditures

27 00

3,907 52

3,934 52

Total

17853

2,333,106 02

00

736,545 82

00

90000

3,070,730 37

Park Service

Fees for Services

1,110,071 74

1,110,071 74

Fines and Costs

5,28200

5,282 00

Sales to the Public

34,883 38

10600

34,989 38

Commissions and Royalties

64,387 28

244,125 13

308,512 41

Rentals

386,504 80

386,504 80

Miscellaneous

42 17

34801

(15875)

231 43

Reimbursements and Grants From the

Federal Government

400.350 00

400,350 00

Reimbursements From Other Than the Federal

Government and State Agencies

71694

71694

Reimbursements From State Agencies

549,008 00

549,008 00

Revolving Accounts

22,785 48

22,785 48

Reduction of Expenditures

70505

70505

Total

42 17

1,602,899 20

00

00

00

1,216,21586

2,819,157 23

Forest Service

Licenses and Permits

6,364 00

6,36400

Fees for Services

278,202 20

278,202 20

Sales to the Public

438,265 58

438,265 58

Commissions and Royalties

14,29041

14,29041

Rentals

2,023 01

2,023 01

Miscellaneous

60237

1,023 61

1,62598

Reimbursements and Grants From the

Federal Government

837 401 03

37,600 00

875,001 03

Reimbursements From Other Than the Federal

Government and State Agencies

61632

5,795 59

6,411 91

Revolving Accounts

10,642 73

10,642 73

Reduction of Expenditures

5600

5600

Total

67232

745,543 16

00

837,401 03

00

49,26634

1,632,88285

Natural Resources Police Force

Sales to the Public

5,141 00

5,141 00

Commissions and Royalties

4 19

4 19