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Session Laws, 1977
Volume 735, Page 4044   View pdf image
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RECEIPTS
GENERAL FUND SPECIAL FUNDS FEDERAL FUNDS LOAN
FUNDS 		NON-
BUDGETED
FUNDS
Revenue Budget Credits Attainment Budget Credits Attainment Budget Credits TOTAL
AGENCY AND SOURCE
NATURAL RESOURCES AND
RECREATION—
Department of Natural Resources:
Office of the Secretary: Shellfish Taxes.................... Boat Taxes....................... Licenses and Permits.............. Fees for Services.................. Fines and Costs................... Sales to the Public................ Commissions and Royalties......... Rentals.......................... Miscellaneous..................... Federal Reimbursements........... Other Reimbursements............. Provisions for Refunds............. State Reimbursements............. Revolving Accounts............... Reduction of Expenditures......... Total.................. Capital Programs Administration: Boat Taxes....................... Sales to the Public................. Rentals.......................... Miscellaneous..................... Federal Reimbursements........... Other Reimbursements............. Provisions for Refunds............. State Reimbursements............. Reduction of Expenditures......... Total.................. Fisheries Administration: Shellfish Taxes.................... Licenses and Permits.............. Fees for Services.................. Fines and Costs................... Sales to the Public................ Commissions and Royalties......... Rentals.......................... Federal Reimbursements........... Other Reimbursements............. Provisions for Refunds............. State Reimbursements............. Reduction of Expenditures......... Total.................. Wildlife Administration: Licenses and Permits.............. Fees for Services.................. Sales to the Public................. Commissions and Royalties......... Rentals.......................... Miscellaneous..................... Federal Reimbursements........... Other Reimbursements............. Provisions for Refunds............. Revolving Accounts............... Reduction of Expenditures ........
24,827.00
34,359.00
453,247.00
115,769.00 		9,774.06 24,827.00
34,859.00
468,021.06
32,892.00 148,161.00
767.00
7,008.58 2,285.00 1,472.00 465.00 56,286.66 677.56 91,912.69 67,507.24 577.66 91,912.69
4.08 2.05 154,717.91 96,298.08 261,236.49
236.62 3,646.72
11.50 		24.00 73,662.19 8,967.80 126,194.94 4,616.23 8,967.30 126,206.44 4,616.23
490.79 1,798.76 16.00 6,881,21 54.60 8,241.33
7,959.67 7,741.97 630,449.06 6,360.29 154,717.91 .00 .00 496,736.20 1,302,964.99
12,686.76 3,286.00
18.20 		3,232,287.79 1,000.00
10.00 		3,268.00
700.46 		158,941.36 10,818.74
14,182.36
5,000.00 		3,232,287.79 6,543.00 1,000.00 10.00 171,628.11 11,637.39 14,182.36 6,037.90
363.06 1,420.33 391.64 664.96 28.76
13,049.81 4,761.43 8,233,297.79 4,360.09 168,941.36 664.96 .00 30,029.86 3,445,085.30
763,640.63 719306.60 4,885.00 763,640.63 719,806.60 4,885.00 47.50
920.50
894.48 		278,706.74 26.51 17,365.00 7,620.00 673,386.72 706.00 50,000.00 282,862.24 26.51 17,365.00 724,281.15 2,925.33 36,933.69
35.27 1,937.13 616.33 112.47 324.13 36,933.69
3,000.00 3,000.00
24.91 16.65 48,092.18 92.73 37.61 31.25 48,295.23
1,814.93 60.18 1,781,431.76 66,128.51 673,591.92 1,066.64 .00 89,964.94 2,604,058.88
2,428.75 1,222,122.99 870.00
19,273.60
11,049.96
23,978.32
2,400.00 		8,920.00
1,000.00 		575,376.27 1,222,122.99
870.00
23,193.50
11,049.95
23,978.32
3,400.00
577,804.02
233.63 3.00 1,387.76 71,273.90
1,900.00 		71,273.90
1,900.00
6.70 2,030.27 57.94 ........ 2.00 2,096.91
2,435.45 .00 1 970 098 90 6,953.27 575,375.27 1,445.69 I no 1 73.17690 1 1939.313.97


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Session Laws, 1977
Volume 735, Page 4044   View pdf image
 Jump to  
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