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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
Other Funds
[ index ]
| These include the Inland Fisheries and Game 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. | |||
| FY11 | FY12 | FY13 | |
|---|---|---|---|
| Beginning Fund Balances | 21.4 | 21.9 | 22.4 |
| Taxes | 0.9 | 0.9 | 0.9 |
| Federal Revenues | 4.2 | 5.5 | 5.5 |
| Departmental Revenues | |||
| - Operating Transfers In | 1,187.4 | 0.0 | 0.0 |
| - Licenses and Permits | 5.2 | 5.2 | 5.2 |
| - Fees | 2.1 | 2.1 | 2.1 |
| - Rents | 0.5 | 0.0 | 0.0 |
| - Fines and Penalties | 0.1 | 0.1 | 0.1 |
| - Miscellaneous | (1,188.1) | 0.0 | 0.0 |
| Consolidated Transfers | (1.7) | (1.5) | (1.8) |
| Total Revenues | 10.6 | 12.4 | 12.0 |
| Total Available | 32.0 | 34.3 | 34.4 |
| Energy & Environmental Affairs | 10.1 | 11.9 | 13.3 |
| Total Expenditures | 10.1 | 11.9 | 13.3 |
| Ending Fund Balances | 21.9 | 22.4 | 21.1 |
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