Capital Programs Administration:

Boat Taxes

........ $

1,840,589.37

......... $

1,840,589.37

Sales to the Public

3 032 00

36.50 $

1,587 34

4 680.84

Miscellaneous

......... $

12,071.00

12,071.00

Federal Reimbursements

1 937 35

250,107.67

25 600 00

277,645.02

Other Reimbursements

388 40

253 36

641 76

Provisions for Refunds

337 20

337.20

State Reimbursements

99,852.00

99,852.00
30,149.92

Reduction of Expenditures......

1,950.09

28.199.83

Total..................

.....$

1,962.35 $

5,370.49 $

1,840,625.87 $

30,040.53

$

250,107.67

.00

.00 $

137,860.20 $

2,265,967.11

Fisheries Administration:
Shellfish Taxes

. $

941,967.25

.....$

941,967.25

Licenses and Permits...........

Fees for Services

674.311.75
6,125 00

674,311.75
6,125.00

Sales to the Public

$

4,105.00

270,101.50 $

7,332.99

281,539.49

Rentals

27,029.64

27,029.64

Federal Reimbursements

456.944 39

456,944.39

Other Reimbursements

664 64

103 155 38

794 15

104,614.17

Provisions for Refunds

......... $

36,904.42

36,904.42

Reduction of Expenditures......

.....$

138.67

1,769.65

20.00

30,878.14

......... *

2,218.64

46.25

35,071.35

Total..................

.....$

138.67 $

6,539.29 $

2,022,710.52 $

39,005.28

$

456,944.39 $

2,218.64

.00 $

36,950.67 $

2,564,507.46

Wildlife Administration:

Licenses and Permits

909 591 05

$

909,591.05

Sales to the Public

4 022 15 i

11,054 00

15 176 15

Commissions and Royalties

6,560.32

6,560.32

Rentals

9,702 07

9,702.07

Miscellaneous

30 00

30 00

Federal Reimbursements

$

306,074.13

306,074.13

Other Reimbursements

......... $

248.06

248.06

Provisions for Refunds

70 806 60

70,806.60

Reduction of Expenditures......

7,500.00 $

282.38

4,773.87

12,556.25

Total........... ......

.....$

7,600.00 $

282.38 $

929,875.59 $

15,857.87

i

306,074.13

.00

.00 $

71,054.66 %

1,330,744.63

Park Service:

Licenses and Permits

....... $

3,296.00
672,827.31
2,886.69 $
43 477 05

......... $

3,296.00
672,827.31
29,862.45
96,973.66

Fees for Services

Sales to the Public

Commissions and Royalties

$

309 25

......... $

53,187 36

Rentals.........

197,815.97

197,815.97

Miscellaneous

1.066.85
1,500 05

1,070.85
4,932.75
1,600.44

Other Reimbursements

26.88

Provisions for Refunds

1,600.44

State Reimbursements

28,218.00

28,218.00

Revolving Accounts

;

3,181 71

3,181.71

Reduction of Expenditures......

1.34

1,762.67

51.41

1,131.35

31.69

2,978.46

Total..................

.....$

310.59 $

1,789.55 $

922,921.33 $

31,516.931

.00

.00

.00 $

86,219.20 $

1,042,757.60

Forest Service:

Licenses and Permits

$

6,646.92
270,328.25
180 566 17 $

......... $

6,646.92
270,328.25
212,362.82

Fees for Services

Sales to the Public

11 570 75

......... $

20,235.90

Commissions and Royalties

6.51

6,061.37
2 205 43

6,067.88
2,205.43

Rentals

Miscellaneous

1.00

Federal Reimbursements

6,966.80
6,855.63

435,290.20

......... i

3,500.00

445,757.00
12,580.28

Other Reimbursements.........

38.54 $

66.00

4,939.29

680.82

Provisions for Refunds

6,000.00

6,000.00

State Reimbursements

Revolving Accounts

5,900.37

5,900.37

Reduction of Expenditures......

175.91

1,763.32

4,568.40

62.99

6,570.62

Total..................

.....$

220.96 $

1,829.32 $

479,621.57 $

21,078.44 $

435,290.20 $

20,979.71

.00 $

15.583.93 $

974,604.13