|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31
|
|
211,874
|
|
466,894
|
31
466,894
211,874
|
|
|
426,323
|
239,361,860
|
|
164,724
|
|
2,120,650
|
242,073,557
|
|
|
|
41,654,718
14,210
3,394
561,979
17
|
|
27,415
|
|
25
|
41,654,718
41,650
3,394
561,979
17
|
|
|
|
27,093,585
|
|
80,813,916
|
|
3,406,642
|
111,314,143
|
|
|
|
17,862
66,617
|
|
25,997
|
|
248
(130,866)
|
44,107
(130,866)
66,617
|
|
|
|
69,412,382
|
|
80,867,328
|
|
3,276,049
|
153,555,759
|
|
|
|
8,540
6,780,396
19,699
8,419
8,064,544
6,429,800
310
9,772
|
|
|
|
(568)
|
8,540
6,780,396
19,699
8,419
8,064,544
6,429,800
310
9,204
|
|
|
|
5,570
164
|
|
3,544,691
|
|
(6,323)
|
3,544,691
5,570
(6,323)
164
|
|
|
|
21,327,214
|
|
3,544,691
|
|
(6,891)
|
24,865,014
|
|
|
|
574,861
93,533
201
53,355
42
|
|
19,966
|
|
13,512
21,027
(55)
960
27,632
10,000
|
588,373
114,560
201
53,300
960
27,632
42
29,966
|
|
|
25
|
(20)
65
|
|
|
|
840
87,995
|
845
88,060
|
|
|
25
|
722,037
|
|
19,966
|
|
161,911
|
903,939
|
|
|
|
90,135
50
30,598
453
301,228
3,300
17
|
|
(1,604,737)
|
|
100
|
90,135
50
30,598
453
301,228
3.400
(1,604,737)
17
|
|
|
|
425,781
|
|
(1,604,737)
|
|
100
|
(1,178,856)
|
|
|
|
3,874,751
12,686
22,758
43,845
21,085
|
|
|
|
|
3,874,751
12,686
22,758
43,845
21,085
|
|
|
7,495
|
|
|
824,880
|
|
96,719
|
929.094
|
|
|
|
4,474
106
|
|
|
|
680
|
5,154
106
|
|
|
7,495
|
3,979,705
|
|
824,880
|
|
97,399
|
4,909,479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Federal Government and State Agencies.....
Provision for Refunds........................
Reimbursements from State Agencies.........
Total..............................
Mass Transit Administration:
Fees for Services.............................
Sales to the Public...........................
Commissions and Royalties...................
Rentals.....................................
Miscellaneous...............................
Reimbursements and Grants From the
Federal Government.......................
Reimbursements From Other Than the
Federal Government and State Agencies.....
Revolving Funds___.........................
Reduction of Expenditures....................
Total..............................
State Aviation Administration:
Licenses and Permits.........................
Fees for Services...........................
Fines and Costs..............................
Sales to the Public...........................
Commissions and Royalties...................
Rentals...................................
Interest on Loan Repayments.................,
Miscellaneous................................
Reimbursements and Grants From the
Federal Government........................
State Bond Loan Repayment...................
Revolving Funds.............................
Reduction of Expenditures....................,
Total...............................
NATURAL RESOURCES AND RECREATION
Department of Natural Resources:
Office of the Secretary:
Licenses and Permits..........................
Fees for Services..............................
Fines and Costs...............................
Sales to the Public..... ......................
Commissions and Royalties....................
Rentals......................................
Miscellaneous................................
Reimbursements and Grants From the
Federal Government ., -.....................
Reimbursements From Other Than the
Federal Government and State Agencies......
Revolving Funds..............................
Total...............................
Capital Programs Administration:
Fees for Services......___....................
Sales to the Public............................
Commissions and Royalties....................
Rentals......................................
Miscellaneous................................
Reimbursements and Grants From the
Federal Government........................
Reimbursements From Other Than the
Federal Government and State Agencies......
Total...............................
Wildlife Administration:
Licenses and Permits..........................
Sales to the Public............................
Commissions and Royalties....................
Rentals...................-..................
Miscellaneous................................
Reimbursements and Grants From the
Federal Government........................
Reimbursements From Other Than the
Federal Government and State Agencies......
Revolving Funds..............................
Total...............................
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