Other Fund Balances
[ index ]
| These include the Inland Fisheries and Game Fund, Division of Energy Resources Credit Trust Fund and Marine Recreational Fisheries Development Fund. The latter, which was recently established, accounts for all recreational saltwater fishing permit fees collected by the director of the division of marine fisheries. Fees collected in this fund shall be used for the development and administration of the recreational saltwater fishing permit program which supports science and conservation programs designed to improve recreational saltwater fishing. | |||
| FY10 | FY11 | FY12 | |
|---|---|---|---|
| Beginning Fund Balances | 17.3 | 21.5 | 19.3 |
| Taxes | 0.9 | 0.9 | 0.9 |
| Federal Revenues | 7.0 | 6.3 | 6.3 |
| Departmental Revenues | |||
| - Licenses and Permits | 5.3 | 5.3 | 5.3 |
| - Fees | 1.8 | 1.6 | 2.0 |
| - Miscellaneous | (359.6) | 0.0 | 0.0 |
| Consolidated Transfers | (304.2) | (1.5) | (1.5) |
| Total Revenues | (648.8) | 12.7 | 13.1 |
| Transfers from Other Funds | 662.3 | 0.0 | 0.0 |
| Total Available | 30.8 | 34.2 | 32.4 |
| Energy & Environmental Affairs | 10.0 | 10.8 | 11.5 |
| Health & Human Services | 0.0 | 99.9 | 0.0 |
| Public Safety | 0.0 | 7.0 | 0.0 |
| Total Expenditures | 10.0 | 117.7 | 11.5 |
| Transfers to Other Funds | (0.6) | (102.8) | 0.0 |
| Ending Fund Balances | 21.4 | 19.3 | 20.9 |
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