| These include the Inland Fisheries and Game Fund and the Division of Energy Resources Credit Trust Fund. | |||
| FY08 | FY09 | FY10 | |
|---|---|---|---|
| Beginning Fund Balances | 117.7 | 13.9 | 12.0 |
| Taxes | 0.9 | 0.9 | 0.9 |
| Federal Revenues | 1.8 | 6.6 | 5.1 |
| Departmental Revenues | |||
| - Licenses and Permits | 5.3 | 5.2 | 5.3 |
| - Fees | 1.4 | 1.4 | 1.4 |
| - Sale of Goods | 0.1 | 0.1 | 0.1 |
| Consolidated Transfers | 0.1 | (1.4) | (1.4) |
| Total Revenues | 9.7 | 12.9 | 11.5 |
| Transfers from Other Funds | (64.6) | 0.0 | 0.0 |
| Total Available | 62.8 | 26.8 | 23.5 |
| Administration & Finance | 38.2 | 0.0 | 0.0 |
| Energy & Environmental Affairs | 10.7 | 11.0 | 12.4 |
| Housing & Economic Development | 0.0 | 3.8 | 0.0 |
| Total Expenditures | 48.9 | 14.8 | 12.4 |
| Transfers to Other Funds | 0.0 | 0.1 | 0.0 |
| Ending Fund Balances | 13.9 | 12.0 | 11.0 |