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| Updated: |
9/24/2012 |
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2013 |
2012 |
2011 |
2010 |
2009 |
2008 |
2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
2000 |
1999* |
1998 |
1997 |
1996 |
1995 |
1994 |
1993 |
1992 |
1991 |
1990 |
1989 |
1988 |
1987 |
1986 |
| 1) Department
of Environmental Protection |
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|
|
|
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|
|
|
|
|
|
|
|
|
GF |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$1,596,311 |
$2,467,055 |
$15,000 |
$2,022,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
OSR |
$200,000 |
$404,418 |
$0 |
$117,320 |
$169,115 |
$1,173,079 |
$1,176,485 |
$1,512,063 |
$1,107,884 |
$0 |
$109,200 |
$49,312 |
$14,318 |
$25,243 |
$188,577 |
$0 |
$13,710 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
BF |
|
$2,000,000 |
$4,119,971 |
$2,248,862 |
$2,718,995 |
$2,536,272 |
$2,602,162 |
$2,402,997 |
$2,835,770 |
$6,530,921 |
$5,833,462 |
$5,734,372 |
$4,321,984 |
$10,321,373 |
$6,625,756 |
$8,627,993 |
$9,810,582 |
$17,939,848 |
$21,132,474 |
$26,999,581 |
$10,734,012 |
$24,236,021 |
$10,366,482 |
$18,713,144 |
$8,627,933 |
$8,277,802 |
$8,179,309 |
$9,633,839 |
$5,518,981 |
| 1) Total |
$2,200,000 |
$4,524,389 |
$2,248,862 |
$2,836,315 |
$2,705,387 |
$3,775,241 |
$3,579,482 |
$4,347,833 |
$7,638,805 |
$5,833,462 |
$5,843,572 |
$5,967,607 |
$12,802,746 |
$6,665,999 |
$10,838,570 |
$9,810,582 |
$17,953,558 |
$21,132,474 |
$26,999,581 |
$10,734,012 |
$24,236,021 |
$10,366,482 |
$18,713,144 |
$8,627,933 |
$8,277,802 |
$8,179,309 |
$9,633,839 |
$5,518,981 |
| 2) SPO/Waste
Management Agency |
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|
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|
|
|
|
|
|
|
|
GF |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$206,522 |
$0 |
$0 |
$0 |
$261,668 |
$0 |
$225,467 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
OSR |
$112,995 |
$256,074 |
$32,723 |
$14,720 |
$32,840 |
$43,072 |
$8,850 |
$251,983 |
$104,056 |
$98,028 |
$111,465 |
$13,060 |
$2,500 |
$18,610 |
$0 |
$31,895 |
$37,101 |
$60,897 |
$0 |
$78,107 |
$247,407 |
$957,027 |
$103,266 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
BF |
|
$0 |
$0 |
$0 |
$0 |
$29,174 |
$167,412 |
$69,056 |
$442,412 |
$518,061 |
$196,008 |
$0 |
$0 |
$28,156 |
$243,815 |
$114,699 |
$0 |
$331,752 |
$873,158 |
$1,453,518 |
$1,903,108 |
$267,459 |
$1,889,461 |
$2,800,811 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 2) Total |
$112,995 |
$256,074 |
$32,723 |
$14,720 |
$62,014 |
$417,006 |
$77,906 |
$694,395 |
$622,117 |
$555,704 |
$111,465 |
$238,527 |
$30,656 |
$262,425 |
$114,699 |
$31,895 |
$368,853 |
$934,055 |
$1,453,518 |
$1,981,215 |
$514,866 |
$2,846,488 |
$2,904,077 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 3) Parks Fee
Sharing (Conservation) |
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|
|
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|
GF |
|
$271,500 |
$267,227 |
$270,925 |
$258,908 |
$230,723 |
$247,299 |
$307,745 |
$398,414 |
$421,199 |
$412,238 |
$399,159 |
$344,111 |
$313,320 |
$344,019 |
$352,056 |
$298,640 |
$286,933 |
$318,620 |
$299,860 |
$281,936 |
$259,520 |
$260,836 |
$213,545 |
$201,715 |
$192,738 |
$175,918 |
$161,590 |
$137,952 |
|
OSR |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
BF |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 3) Total |
$271,500 |
$267,227 |
$270,925 |
$258,908 |
$230,723 |
$247,299 |
$307,745 |
$398,414 |
$421,199 |
$412,238 |
$399,159 |
$344,111 |
$313,320 |
$344,019 |
$352,056 |
$298,640 |
$286,933 |
$318,620 |
$299,860 |
$281,936 |
$259,520 |
$260,836 |
$213,545 |
$201,715 |
$192,738 |
$175,918 |
$161,590 |
$137,952 |
| 4) Off-Road
Vehicle Program (Conservation) |
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|
|
GF |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
OSR |
$2,900,155 |
$2,626,974 |
$2,619,419 |
$2,723,414 |
$2,807,333 |
$2,277,087 |
$2,102,951 |
$1,502,296 |
$1,774,360 |
$1,664,043 |
$1,693,441 |
$1,470,497 |
$1,300,925 |
$1,505,619 |
$1,153,355 |
$1,162,909 |
$988,218 |
$928,804 |
$684,925 |
$640,530 |
$580,386 |
$476,965 |
$387,347 |
$390,029 |
$321,298 |
$237,461 |
$182,474 |
$234,250 |
|
OSR |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
$14,170 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
BF |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 4) Total |
$2,900,155 |
$2,626,974 |
$2,619,419 |
$2,723,414 |
$2,807,333 |
$2,277,087 |
$2,102,951 |
$1,502,296 |
$1,774,360 |
$1,664,043 |
$1,693,441 |
$1,470,497 |
$1,300,925 |
$1,505,619 |
$1,153,355 |
$1,162,909 |
$1,002,388 |
$928,804 |
$684,925 |
$640,530 |
$580,386 |
$476,965 |
$387,347 |
$390,029 |
$321,298 |
$237,461 |
$182,474 |
$234,250 |
| 5) Snowmobile
Registration (IF&W) |
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|
|
|
|
|
GF |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
OSR |
$400,000 |
$456,786 |
$427,569 |
$486,312 |
$489,026 |
$452,808 |
$326,975 |
$444,202 |
$398,551 |
$486,286 |
$452,472 |
$475,499 |
$426,046 |
$401,459 |
$401,907 |
$419,607 |
$409,710 |
$415,044 |
$366,234 |
$339,282 |
$335,070 |
$342,402 |
$359,130 |
$382,928 |
$335,002 |
$316,230 |
$312,474 |
$288,846 |
|
BF |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 5) Total |
$400,000 |
$456,786 |
$427,569 |
$486,312 |
$489,026 |
$452,808 |
$326,975 |
$444,202 |
$398,551 |
$486,286 |
$452,472 |
$475,499 |
$426,046 |
$401,459 |
$401,907 |
$419,607 |
$409,710 |
$415,044 |
$366,234 |
$339,282 |
$335,070 |
$342,402 |
$359,130 |
$382,928 |
$335,002 |
$316,230 |
$312,474 |
$288,846 |
| 6) Boating
Facilities (Conservation) |
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|
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|
|
|
|
|
|
|
|
|
|
|
GF |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
OSR |
$465,869 |
$155,204 |
$296,370 |
$621,075 |
$78,515 |
$104,957 |
$358,496 |
$324,690 |
$220,220 |
$86,866 |
$171,213 |
$124,212 |
$182,741 |
$344,317 |
$541,281 |
$520,026 |
$312,975 |
$293,893 |
$268,621 |
$70,224 |
$45,524 |
$398,310 |
$82,789 |
$416,259 |
$19,985 |
$72,786 |
$40,004 |
$108,966 |
|
BF |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 6) Total |
$465,869 |
$155,204 |
$296,370 |
$621,075 |
$78,515 |
$104,957 |
$358,496 |
$324,690 |
$220,220 |
$86,866 |
$171,213 |
$124,212 |
$182,741 |
$344,317 |
$541,281 |
$520,026 |
$312,975 |
$293,893 |
$268,621 |
$70,224 |
$45,524 |
$398,310 |
$82,789 |
$416,259 |
$19,985 |
$72,786 |
$40,004 |
$108,966 |
| 7) Fire
Control (Conservation) |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GF |
|
$46,890 |
$47,286 |
$47,351 |
$47,305 |
$47,278 |
$47,406 |
$47,403 |
$47,407 |
$49,902 |
$49,902 |
$50,108 |
$54,204 |
$18,540 |
$52,184 |
$57,623 |
$51,923 |
$50,186 |
$50,480 |
$51,100 |
$50,120 |
$123,463 |
$49,232 |
$45,527 |
$38,040 |
$55,829 |
$38,128 |
$45,959 |
$51,482 |
|
OSR |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
BF |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 7) Total |
$46,890 |
$47,286 |
$47,351 |
$47,305 |
$47,278 |
$47,406 |
$47,403 |
$47,407 |
$49,902 |
$49,902 |
$50,108 |
$54,204 |
$18,540 |
$52,184 |
$57,623 |
$51,923 |
$50,186 |
$50,480 |
$51,100 |
$50,120 |
$123,463 |
$49,232 |
$45,527 |
$38,040 |
$55,829 |
$38,128 |
$45,959 |
$51,482 |
| 8) Whitewater
Rafting (IF&W) |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GF |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
OSR |
$10,904 |
$14,880 |
$9,745 |
$14,917 |
$9,087 |
$9,573 |
$9,450 |
$9,450 |
$13,992 |
$11,938 |
$10,384 |
$12,041 |
$12,054 |
$10,535 |
$10,338 |
$10,006 |
$17,633 |
$7,712 |
$7,783 |
$7,585 |
$15,457 |
$0 |
$7,750 |
$7,750 |
$7,000 |
$9,500 |
$5,000 |
$5,000 |
|
BF |
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
| 8) Total |
$10,904 |
$14,880 |
$9,745 |
$14,917 |
$9,087 |
$9,573 |
$9,450 |
$9,450 |
$13,992 |
$11,938 |
$10,384 |
$12,041 |
$12,054 |
$10,535 |
$10,338 |
$10,006 |
$17,633 |
$7,712 |
$7,783 |
$7,585 |
$15,457 |
$0 |
$7,750 |
$7,750 |
$7,000 |
$9,500 |
$5,000 |
$5,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
| Exhibit F
Totals By Fund |
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
GF |
|
$318,390 |
$314,513 |
$318,276 |
$306,213 |
$278,001 |
$501,227 |
$355,148 |
$445,821 |
$471,101 |
$723,808 |
$449,267 |
$2,220,093 |
$2,798,915 |
$411,203 |
$2,431,679 |
$350,563 |
$337,119 |
$369,100 |
$350,960 |
$332,056 |
$382,983 |
$310,068 |
$259,072 |
$239,755 |
$248,567 |
$214,046 |
$207,549 |
$189,434 |
|
OSR |
$4,089,923 |
$3,914,336 |
$3,385,826 |
$3,977,758 |
$3,585,916 |
$4,060,576 |
$3,983,207 |
$4,044,685 |
$3,619,063 |
$2,347,161 |
$2,548,175 |
$2,144,621 |
$1,938,584 |
$2,305,783 |
$2,295,458 |
$2,144,443 |
$1,793,517 |
$1,706,350 |
$1,327,563 |
$1,135,728 |
$1,223,844 |
$2,174,704 |
$940,282 |
$1,196,966 |
$683,285 |
$635,977 |
$539,952 |
$637,062 |
|
BF |
|
$2,000,000 |
$4,119,971 |
$2,248,862 |
$2,718,995 |
$2,565,446 |
$2,769,574 |
$2,472,053 |
$3,278,181 |
$7,048,982 |
$6,029,470 |
$5,734,372 |
$4,321,984 |
$10,349,529 |
$6,869,572 |
$8,742,692 |
$9,810,582 |
$18,271,600 |
$22,005,632 |
$28,453,099 |
$12,637,120 |
$24,503,480 |
$12,255,943 |
$21,513,955 |
$8,627,933 |
$8,277,802 |
$8,179,309 |
$9,633,839 |
$5,518,981 |
| Exhibit F
- Grand Total |
$6,408,313 |
$8,348,820 |
$5,952,964 |
$7,002,966 |
$6,429,363 |
$7,331,377 |
$6,810,408 |
$7,768,687 |
$11,139,146 |
$9,100,439 |
$8,731,814 |
$8,686,698 |
$15,087,028 |
$9,586,557 |
$13,469,829 |
$12,305,588 |
$20,402,236 |
$24,081,082 |
$30,131,622 |
$14,104,904 |
$26,110,307 |
$14,740,715 |
$22,713,309 |
$10,064,654 |
$9,209,654 |
$9,029,332 |
$10,381,340 |
$6,345,477 |
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