Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
|
20.456.076.00
|
|
114.274.075.78
|
|
341,393 68
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
5.456.04
|
|
21.724.16
|
|
|
27,180.20
|
Reimbursements From State Agencies ............
|
|
528.60
|
|
|
|
|
|
Revolving Accounts ............................
|
|
105.00
|
|
|
|
|
457.087.54
|
Reduction of Expenditures ......................
|
|
4,565.18
|
|
1.125.08
|
|
|
5.690.26
|
Total ...............................
|
.00
|
52.510.369.24
|
.00
|
114.299.0:i9.42
|
.00
|
811,338.12
|
167.620.746.78
|
State Aviation Administration ......................
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
|
48.150.92
|
|
|
|
|
|
Fees for Services ..............................
|
|
3.574.749.27
|
|
|
|
|
|
Fines and Costs ...............................
|
|
23,261.50
|
|
|
|
|
|
Sales to the Public .............................
|
|
3,861.28
|
|
|
|
|
|
Commissions and Royalties .....................
|
|
4,742,055.19
|
|
|
|
|
4.742.055.19
|
Rentals ......................................
|
|
4.462.269.86
|
|
|
|
|
|
Interest on Investments ........................
|
|
795.93
|
|
|
|
|
795.9:5
|
Miscellaneous ................................
|
|
1.528.21
|
|
|
|
383.70
|
1.911.91
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
5,118.05
|
|
|
|
|
5.118.05
|
State Bond Loan Repayments ...................
|
|
5.134.67
|
|
|
|
|
|
Revolving Accounts ............................
|
|
|
|
|
|
(383,70)
|
|
Total ...............................
|
.00
|
12,866.924.88
|
.00
|
.00
|
.00
|
.00
|
12.866.924.88
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
|
|
Department of Natural Resources
|
|
|
|
|
|
|
|
Office of the Secretary:
Licenses and Permits ..........................
|
|
532,512.45
|
|
|
|
20.953.55
|
553.466.00
|
Fees for Services ..............................
|
|
102.402.05
|
|
|
|
30,920.10
|
Ki3.322.15
|
Fines and Costs ...............................
|
|
423.50
|
|
|
|
|
423.50
|
Sales to the Public .............................
|
17.65
|
1.731.00
|
|
|
|
68.576.45
|
70.325.10
|
Commissions and Royalties .....................
|
|
|
|
|
|
480.00
|
480.00
|
Rentals ......................................
|
|
|
|
|
|
|
|
Miscellaneous ................................
|
12.34
|
175.25)
|
|
|
|
|
62.90
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
384.86
|
|
|
31.349.04
|
|
15.908.48
|
47.642.M8
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
173.44
|
48.00
|
|
|
|
1.594.95
|
1.816.39
|
Revolving Accounts ............................
|
|
|
|
|
|
6.445.41
|
6.445.41
|
Total ...............................
|
588.29
|
637.041.75
|
.00
|
31.349,04
|
.00
|
175.214.44
|
844.193.52
|
Capital Programs Administration:
|
|
|
|
|
|
|
|
Boat Titling Tax ..............................
|
|
4.251,733.98
|
|
|
|
|
4.251.733.98
|
Sales to the Public .............................
|
|
22,008.46
|
|
|
|
|
22.008.46
|
Rentals ......................................
|
10.00
|
134,252.56
|
|
|
|
|
134.262.56
|
Miscellaneous ................................
|
|
4,500.00
|
|
|
|
|
4.500.00
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
17,645.88
|
|
|
328.613.65
|
|
895.224.05
|
1.241.483.58
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Reimbursement From State Agencies .............
|
2,669.89
1,311.45
|
25,908.33
|
|
|
|
5.000.00
48.140.74
|
33.578.22
49.452.19
|
Total ...............................
|
21,637.22
|
4,438,403.33
|
.00
|
328.613.65
|
.00
|
948.364.79
|
5.737.018.99
|
Fisheries Administration:
|
|
|
|
|
|
|
|
Shellfish Taxes ...............................
|
|
1,012,397.70
|
|
|
|
|
1.012,397.70
|
Licenses and Permits ..........................
|
|
1,179,373.35
|
|
|
|
|
1,179,373.35
|
Fees for Services ..............................
|
|
890.00
|
|
|
|
|
890.00
|
Fines and Costs ...............................
|
|
47.50
|
|
|
|
|
47.50
|
Sales to the Public .............................
|
|
1,617.59
|
|
|
|
|
1,617.59
|
Rentals ......................................
|
|
16,907.00
|
|
|
|
|
16,907.00
|
Miscellaneous ................................
|
|
616.53
|
|
|
|
|
616.53
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
2,291.50
|
|
|
422,757.10
|
|
4,993.00
|
430,041.60
|
Reimbursement From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
4,827.89
|
|
|
|
|
4,827.89
|
Total .......................... ...
|
2,291.50
|
2,216,677.56
|
.00
|
422.757.10
|
.00
|
4,993.00
|
2,646,719.16
|
Wildlife Administration:
|
|
|
|
|
|
|
|
Licenses and Permits ................... ...
|
|
2,260,618.87
|
|
|
|
|
2,260,618.87
|
Fines and Costs ...... . . ...
|
|
1,440.25
|
|
|
|
|
|
Sales to the Public .............................
|
|
20,941.99
|
|
|
|
|
20,941.99
|
Commissions and Royalties .....................
Rentals ...... ........ .... ........
|
|
35,369.37
23,855.91
|
|
|
|
|
35,369.37
23,855.91
|