Updated: 9/24/2012
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
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
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)
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)
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)
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)
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)
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)
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
Exhibit F Totals By Fund
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