Revolving Accounts ............................
Reduction of Expenditures ......................
|
|
.........
3,149
|
|
|
|
............
373,195
|
373,195
3,149
|
Total ...............................
|
00
|
28,460,490
|
00
|
71,853
|
00
|
394,561
|
28,926,904
|
State Motor Vehicle Administration:
|
|
|
|
|
|
|
|
Motor Vehicle Titling Tax ......................
Licenses and Permits ..........................
Fees for Services ..............................
Fines and Costs ...............................
Sales to the Public .............................
|
25,419,153
257,639
|
101,676,778
87,608,662
7,782,341
181,920
64,361
|
|
|
|
1,637,276
|
127,095,931
87,866,301
7,782,341
1,819,196
64,361
|
Commissions and Royalties .....................
|
|
14,669
|
|
|
|
|
14,669
|
Miscellaneous .................................
|
|
26,198
|
|
|
|
|
26,198
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
Provisions for Refund ..........................
Reimbursements From State Agencies ............
|
|
4,759
|
|
193,562
80,000
|
|
510,562
|
198,321
510,562
80,000
|
Total ...............................
|
25,676,792
|
197,359,688
|
00
|
273,562
|
00
|
2,147,838
|
225,457,880
|
Mass Transit Administration:
|
|
|
|
|
|
|
|
Fees for Services ..............................
Sales to the Public .............................
Commissions and Royalties .....................
|
|
33,855,347
10,700
3,412
|
|
.....
427
.........
|
|
|
33,855,347
11,127
3,412
|
Rentals ......................................
Miscellaneous .................................
|
|
601,171
12
|
|
|
|
|
601,171
1 9
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
Reimbursements From Other Than the
|
|
8,734,586
|
|
126,047,347
|
|
802,401
|
135,584,334
|
Federal Government and State Agencies ........
Revolving Accounts ............................
Reduction of Expenditures ......................
|
|
8,379
72,995
|
|
11,590
.........
4,113
|
|
10,119
74,584
366
|
30,088
74,584
77,474
|
Total ...............................
|
00
|
43,286,602
|
00
|
126,063,477
|
00
|
887,470
|
170,237,549
|
State Aviation Administration:
|
|
|
|
|
|
|
|
Licenses and Permits ..........................
|
|
42,327
|
|
|
|
|
|
Fees for Services ..............................
Fines and Costs ...............................
|
|
4,603,279
15,289
|
|
|
|
295
|
4,603,574
15,289
|
Sales to the Public .............................
|
|
8,527
|
|
|
|
|
8 527
|
Commissions and Royalties .....................
|
|
6,366,468
|
|
|
|
|
6,366,468
|
Rentals .....................................'.
Interest on Loan Repayments ....................
|
|
5,973,437
605
|
|
|
|
|
5,973,437
605
|
Miscellaneous .................................
Reimbursements and Grants From the
|
|
42,522
|
|
|
|
(372)
|
42,150
|
Federal Government ..........................
State Bond Loan Repayments .....................
Reduction of Expenditures ......................
|
|
2,142
5,276
205
|
|
1,011,296
|
|
|
1,013,438
5,276
205
|
Total ...............................
|
00
|
17,060,077
|
00
|
1,011,296
|
00
|
(77)
|
18,071,296
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
|
|
Department of Natural Resources
|
|
|
|
|
|
|
|
Office of the Secretary:
Licenses and Permits ..........................
|
|
529,301
|
|
|
|
30,041
|
559,342
|
Fees for Services ..............................
|
|
85,751
|
|
|
|
22,570
|
108,321
|
|
|
338
|
|
|
|
|
338
|
Sales to the Public .............................
|
1,240
|
1,921
|
|
|
|
87,187
|
90,348
|
Commissions and Royalties .....................
Rentals ......................................
|
|
|
|
|
|
480
24,656
|
480
24,656
|
Miscellaneous .................................
|
|
(33)
|
|
|
|
|
(33)
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government .........................
|
(385)
|
|
|
|
|
22,000
|
21,615
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
Revolving Accounts ............................
Reduction of Expenditures ......................
|
88
|
03
'24,610
|
|
|
|
464
2,454
|
2,454
24,610
|
Total ...............................
|
943
|
641,891
|
00
|
00
|
00
|
189,852
|
832,686
|
Capital Programs Administration:
|
|
|
|
|
|
|
|
Fees for Services ..............................
|
|
11
|
|
|
|
|
11
|
Sales to the Public .............................
|
|
29,614
|
|
|
|
|
29,614
|
Rental ........................................
|
10
|
222,664
|
|
|
|
|
222,674
|
Miscellaneous .................................
|
|
15,200
|
|
|
|
1,935
|
17,135
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
Federal Government ..............
|
(4,251)
|
|
|
271,210
|
|
17,676
|
284,635
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
Federal Government and State Agencies ........
|
|
|
|
6,000
|
|
125,000
|
131,000
|
Total ...............................
|
(4,241)
|
267,489
|
00
|
277,210
|
00
|
144,611
|
685,069
|
EXHIBIT A?1?Continued
|
|