|
State Motor Vehicle Administration:
Motor Vehicle Titling Tax ....................
Licenses and Permits ........................
Fees for Services ............................
Fines and Costs .............................
Sales to the Public ...........................
Commissions and Royalties ...................
Miscellaneous ...............................
|
656,107
344,599
|
133,131,867
90,103,200
7,629,252
167,318
84,727
16,352
(3,315)
|
|
|
|
1,505,709
|
133,787,974
90,447,799
7,629,252
1,673,027
84,727
'16,352
(3,315)
|
|
|
|
|
|
|
|
|
|
|
Federal Government .......................
|
|
66,236
|
|
183,807
|
|
|
250,043
|
|
Provisions for Refunds .......................
|
|
|
|
|
|
|
|
|
Total .............................
|
1,000,706
|
231,195,637
|
|
183,807
|
|
2,113,071
|
234,493,221
|
|
Mass Transit Administration:
|
|
|
|
|
|
|
|
|
|
|
40,514,996
|
|
|
|
|
40,514,996
|
|
Sales to the Public ...........................
|
|
5,659
|
|
13
|
|
9,576
|
15,248
|
|
|
|
4,144
|
|
|
|
|
|
|
Rentals ....................................
|
|
608,072
|
|
|
|
|
608,072
|
|
Miscellaneous ...............................
|
|
4
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government .......................
|
|
31,036,006
|
|
99,260,836
|
|
1,371,899
|
131,668,741
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies ......
|
|
4,546
|
|
18,185
|
|
74,300
|
97,031
|
|
Revolving Accounts ..........................
|
|
|
|
|
|
227,299
|
227,299
|
|
Total .............................
|
|
72,173,427
|
|
99,279,034
|
|
1,683,074
|
173,135,535
|
|
State Aviation Administration:
|
|
|
|
|
|
|
|
|
|
|
8,902
|
|
|
......
|
|
8,902
|
|
Fees for Services ............................
|
|
5,524,274
|
|
|
|
77
|
5,524,351
|
|
Fines and Costs .............................
|
|
9,932
|
|
|
|
|
9,932
|
|
|
|
14,934
|
|
|
|
|
14,934
|
|
Commissions and Royalties ...................
|
|
6,937,272
|
|
|
|
|
6,937,272
|
|
Rentals ...................................
|
|
5,187,318
|
|
|
|
|
5,187,318
|
|
|
|
460
|
|
|
|
|
460
|
|
Miscellaneous .................'.............
|
|
18,915
|
|
|
|
|
18,915
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
3,338,061
|
|
|
3,338,061
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
|
|
19,191
|
|
|
|
|
19,191
|
|
State Bond Loan Repayments ................
|
|
5,421
|
|
|
|
|
5,421
|
|
Revolving Funds ...........................
|
|
(183)
|
|
|
|
18,576
|
18,393
|
|
Reduction of Expenditures ...................
|
|
5,257
|
|
|
|
|
5,257
|
|
Total ............................
|
|
17,731,693
|
|
3,338,061
|
|
18,653
|
21,088,407
|
|
NATURAL RESOURCES AND RECREATION
|
|
|
|
|
|
|
|
|
Department of Natural Resources:
|
|
|
|
|
|
|
|
|
Office of the Secretary:
|
|
538,792
|
|
|
|
18,062
|
556,854
|
|
Fees for Services ...........................
|
|
83,696
|
|
|
|
17,787
|
101,483
|
|
|
5
|
230
|
|
|
|
|
235
|
|
Sales to the Public ..........................
|
|
14,038
|
|
|
|
73,202
|
87,240
|
|
|
|
|
|
|
|
16,635
|
16,635
|
|
Miscellaneous ..............................
|
|
30
|
|
|
|
75
|
105
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
|
|
25,000
|
25,000
|
|
Reimbursements From Other Than the
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies .....
|
4,034
|
26
|
|
|
|
669
|
4,729
|
|
Revolving Funds ...........................
|
|
|
|
|
|
5,462
|
|
|
Total ............................
|
4,039
|
636,812
|
|
|
|
156,892
|
797,743
|
|
Capital Programs Administration:
Licenses and Permits .......................
|
|
4,615
|
|
|
|
|
4,615
|
|
Sales to the Public ..........................
|
|
47,783
|
|
|
|
|
47,783
|
|
Commissions and Royalties ..................
|
|
853
|
|
|
|
|
853
|
|
|
|
249,010
|
|
|
|
|
249,010
|
|
Miscellaneous ..............................
|
|
7,000
|
|
|
|
25
|
7,025
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
255,215
|
|
|
255,215
|
|
Reimbursements From Other Than the
Federal Government and State Agencies .....
|
1,500
|
475,000
|
|
|
|
(122,900)
|
353,600
|
|
Total ............................
|
1,500
|
784,261
|
|
255,215
|
|
(122,8751
|
918,101
|
|
Fisheries Administration:
|
|
|
|
|
|
|
|
|
Reimbursements and Grants From the
|
|
|
|
|
|
|
|
|
Federal Government ......................
|
|
|
|
65,109
|
|
|
65,109
|
|
Total ............................
|
|
|
|
65,109
|
|
|
65,109
|
EXHIBIT A—1—Continued
|
 |
