| EXHIBIT F |
| NATURAL
RESOURCES AGENCIES |
| (Actual
Expenditures Except Where Noted) |
| FISCAL YEAR |
DEPT. OF
ENVIRONMENTAL PROTECTION |
WASTE
MANAGEMENT (1) |
PARKS FEE
SHARING (2) |
OFF-ROAD
VEHICLE PROGRAM |
SNOWMOBILE
REGISTRATION |
BOATING
FACILITIES |
FIRE CONTROL (3) |
WHITEWATER
RAFTING |
TOTAL |
| 1985 |
$4,514,619
|
$0 |
$132,299 |
$208,483
|
$267,804 |
$237,790
|
$38,011
|
$4,500 |
$5,403,506
|
| 1986 |
|
$5,518,981 |
$0 |
$137,952
|
$234,250 |
$288,846 |
$108,966 |
$51,482 |
$5,000 |
$6,345,477
|
| 1987 |
|
$9,633,839 |
$0 |
$161,590
|
$182,474 |
$312,474 |
$40,004 |
$45,959 |
$5,000 |
$10,381,340
|
| 1988 |
|
$8,179,309 |
$0 |
$175,918
|
$237,461 |
$316,230 |
$72,786 |
$38,128 |
$9,500 |
$9,029,332
|
| 1989 |
|
$8,277,802 |
$0 |
$192,738
|
$321,298 |
$335,002 |
$19,985 |
$55,829 |
$7,000 |
$9,209,654
|
| 1990 |
|
$8,627,933 |
$0 |
$201,715
|
$390,029 |
$382,928 |
$416,259 |
$38,040 |
$7,750 |
$10,064,654 |
| 1991 |
|
$18,713,144
|
$2,904,077
|
$213,545
|
$387,347 |
$359,130 |
$82,789 |
$45,527 |
$7,750 |
$22,713,309
|
| 1992 |
|
$10,366,482
|
$2,846,488
|
$260,836
|
$476,965 |
$342,402 |
$398,310 |
$49,232 |
$0 |
$14,740,715
|
| 1993 |
|
$24,236,021
|
$514,866
|
$259,520
|
$580,386 |
$335,070 |
$45,524 |
$123,463 |
$15,457 |
$26,110,307
|
| 1994 |
|
$10,734,012
|
$1,981,215
|
$281,936
|
$640,530 |
$339,282 |
$70,224 |
$50,120 |
$7,585 |
$14,104,904
|
| 1995 |
|
$26,999,581
|
$1,453,518
|
$299,860
|
$684,925 |
$366,234 |
$268,621 |
$51,100 |
$7,783 |
$30,131,622
|
| 1996 |
|
$21,132,474
|
$934,055
|
$318,620
|
$928,804 |
$415,044 |
$293,893 |
$50,480 |
$7,712 |
$24,081,082
|
| 1997 |
|
$17,953,558
|
$368,853
|
$286,933
|
$1,002,388 |
$409,710 |
$312,975 |
$50,186 |
$17,633 |
$20,402,236
|
| 1998 |
|
$9,810,582
|
$31,895
|
$298,640
|
$1,162,909 |
$419,607 |
$520,026 |
$51,923 |
$10,006 |
$12,305,588
|
| 1999 |
|
$10,838,570
|
$114,699
|
$352,056
|
$1,153,355 |
$401,907 |
$541,281 |
$57,623 |
$10,338 |
$13,469,829
|
| 2000 |
|
$6,665,999 |
$262,425
|
$344,019
|
$1,505,619 |
$401,459 |
$344,317 |
$52,184 |
$10,536 |
$9,586,558 |
| 2001 |
|
$12,802,746
|
$30,656
|
$313,320
|
$1,300,925 |
$426,046 |
$182,741 |
$18,540 |
$12,054 |
$15,087,028
|
| 2002 |
|
$5,967,607
|
$238,527
|
$344,111
|
$1,470,497 |
$475,499 |
$124,212 |
$54,204 |
$12,041 |
$8,686,698 |
| 2003 |
|
$5,843,572
|
$111,465
|
$399,159
|
$1,693,441 |
$452,472 |
$171,213 |
$50,108 |
$10,384 |
$8,731,814
|
| 2004 |
|
$5,833,462
|
$555,704
|
$412,238
|
$1,664,043 |
$486,286 |
$86,866 |
$49,902 |
$11,938 |
$9,100,439
|
| 2005 |
|
$7,638,805 |
$622,117
|
$421,199
|
$1,774,360 |
$398,551 |
$220,220 |
$49,902 |
$13,992 |
$11,139,146 |
| 2006 |
|
$4,347,833
|
$694,395
|
$398,414
|
$1,502,296 |
$444,202 |
$324,690 |
$47,407 |
$9,450 |
$7,768,687 |
| 2007 |
|
$3,579,482
|
$77,906
|
$307,745
|
$2,102,951 |
$326,975 |
$358,496 |
$47,403 |
$9,450 |
$6,810,408 |
| 2008 |
|
$3,775,241
|
$417,006
|
$247,299
|
$2,277,087 |
$452,808 |
$104,957 |
$47,406 |
$9,573 |
$7,331,377
|
| 2009 |
(4) |
$2,000,000
|
$113,495
|
$250,000
|
$2,758,651 |
$400,000 |
$652,300 |
$47,278 |
$10,904 |
$6,232,628
|
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(1) |
Prior to FY 1996, grants currently administered
by the State Planning Office were formerly administered by the now defunct
Maine Waste Management Agency. |
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(2) |
Prior to
FY 2006, parks fee sharing represented 15% of income during a calendar year
distributed to municipalities containing Bureau-owned properties. PL 2005, c. 457, Part F reduced the
percentage from 15% to 7%. Amounts
shown indicate the fiscal year in which the payment was made. |
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(3) |
Figures prior to FY 1992 may include small
amounts of federal funds; amounts after that year have been adjusted to
remove federal funds. |
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(4) |
Budgeted through 123rd Legislature, 1st Special
Session. |
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