|
|
31
|
|
|
|
|
31
|
|
|
|
|
|
|
466, 894
|
466, 894
|
Reimbursements from State Agencies..............
|
|
|
|
211, 874
|
|
|
211, 874
|
Total
|
426, 323
|
239, 361, 860
|
|
164, 724
|
|
2, 120, 650
|
242, 073, 557
|
|
|
|
|
|
|
|
|
Mass Transit Administration:
|
|
41, 654, 718
|
|
|
|
|
41, 654, 718
|
|
|
14, 210
|
|
27, 415
|
|
25
|
|
|
|
3, 394
|
|
|
|
|
3, 394
|
|
|
561, 979
|
|
|
|
|
561, 979
|
|
|
17
|
|
|
|
|
17
|
Reimbursements and Grants From the
|
|
27, 093, 585
|
|
80, 813, 916
|
|
3, 406, 642
|
111, 314, 143
|
Reimbursements From Other Than the
|
|
17, 862
|
|
25, 997
|
|
248
|
44, 107
|
|
|
|
|
|
|
(130, 866)
|
(130, 866)
|
|
|
66, 617
|
|
|
|
|
66, 617
|
|
|
|
|
|
|
|
|
|
|
69, 412, 382
|
|
80, 867, 328
|
|
3, 276, 049
|
153, 555, 759
|
|
|
|
|
|
|
|
|
State Aviation Administration:
|
|
8, 540
|
|
|
|
|
8, 540
|
|
|
6, 780, 396
|
|
|
|
|
6, 780, 396
|
|
|
19, 699
|
|
|
|
|
19, 699
|
|
|
8, 419
|
|
|
|
|
8, 419
|
|
|
8, 064, 544
|
|
|
|
|
8, 064, 544
|
|
|
6, 429, 800
|
|
|
|
|
6, 429, 800
|
|
|
310
|
|
|
|
|
310
|
|
|
9, 772
|
|
|
|
(568)
|
9, 204
|
Reimbursements and Grants From the
|
|
|
|
3, 544, 691
|
|
|
3, 544, 691
|
|
|
5, 570
|
|
|
|
|
5, 570
|
|
|
|
|
|
|
(6, 323)
|
(6, 323)
|
|
|
164
|
|
|
|
|
164
|
|
|
|
|
|
|
|
|
|
|
21, 327, 214
|
|
3, 544, 691
|
|
(6, 891)
|
24, 865, 014
|
|
|
|
|
|
|
|
|
NATURAL RESOURCES AND RECREATION
Department of Natural Resources:
Office of the Secretary:
|
|
574, 861
|
|
|
|
13, 512
|
588, 373
|
|
|
93, 533
|
|
|
|
21, 027
|
114, 560
|
|
|
201
|
|
|
|
|
201
|
|
|
53, 355
|
|
|
|
(55)
|
53, 300
|
|
|
|
|
|
|
960
|
960
|
|
|
|
|
|
|
27, 632
|
27, 632
|
|
|
42
|
|
|
|
|
42
|
Reimbursements and Grants From the
|
|
|
|
19, 966
|
|
10, 000
|
29, 966
|
Reimbursements From Other Than the
|
25
|
(20)
|
|
|
|
840
|
845
|
|
|
65
|
|
|
|
87, 995
|
88, 060
|
|
|
|
|
|
|
|
|
|
25
|
722, 037
|
|
19, 966
|
|
161, 911
|
903, 939
|
|
|
|
|
|
|
|
|
Capital Programs Administration:
|
|
90, 135
|
|
|
|
|
90, 135
|
|
|
50
|
|
|
|
|
50
|
|
|
30, 598
|
|
|
|
|
30, 598
|
|
|
453
|
|
|
|
|
453
|
|
|
301, 228
|
|
|
|
|
301, 228
|
|
|
3, 300
|
|
|
|
100
|
3, 400
|
Reimbursements and Grants From the
|
|
|
|
(1, 604, 737)
|
|
|
(1, 604, 737)
|
Reimbursements From Other Than the
|
|
17
|
|
|
|
|
17
|
|
|
|
|
|
|
|
|
|
|
425, 781
|
|
(1, 604, 737)
|
|
100
|
(1, 178, 856)
|
|
|
|
|
|
|
|
|
Wildlife Administration:
|
|
3, 874, 751
|
|
|
|
|
3, 874, 751
|
|
|
12, 686
|
|
|
|
|
12, 686
|
|
|
|
|
|
|
|
22, 758
|
|
|
43, 845
|
|
|
|
|
43, 845
|
|
|
21, 085
|
|
|
|
|
21, 085
|
Reimbursements and Grants From the
|
7, 495
|
|
|
824, 880
|
|
96, 719
|
929, 094
|
Reimbursements From Other Than the
|
|
4, 474
|
|
|
|
680
|
5, 154
|
Revolving Funds..................................
|
|
106
|
|
|
|
|
106
|
Total...................................
|
7. 495
|
3, 979, 705
|
|
824, 880
|
|
97, 399
|
4, 909, 479
|
EXHIBIT A?1 CONTINUED
|
|