DETAIL OF LOTTERY FUNDS, OTHER FUNDS, AND FEDERAL FUNDS REVENUE
Police, Dept of State Agency Number: 25700
2023-25 Biennium Cross Reference Number: 25700-003-00-00-00000
2019-21 Actuals 2021-23 Leg
Adopted Budget
2021-23 Leg
Approved Budget
2023-25 Agency
Request Budget
2023-25
Governor's Budget
2023-25 Leg.
Adopted Budget
Source
Lottery Funds
9,022,903 10,069,398 10,318,542 11,561,965 - -Tsfr From Watershed Enhance Bd
$9,022,903 $10,069,398 $10,318,542 $11,561,965 - -Total Lottery Funds
Other Funds
605,664 1,195,000 1,195,000 1,220,000 - -Charges for Services
10,061 - - - - -Fines and Forfeitures
5,591 - - - - -Sales Income
225,064 - 476,832 300,000 - -Other Revenues
3,031 - - - - -Tsfr From Administrative Svcs
2,267,650 2,099,945 2,099,945 2,099,945 - -Tsfr From Marine Bd, Or State
314,081 326,477 326,477 367,324 - -Tsfr From Environmental Quality
463,946 894,602 894,602 1,001,954 - -Tsfr From Parks and Rec Dept
29,252,540 32,193,208 32,193,208 35,187,176 - -Tsfr From Fish/Wildlife, Dept of
(3,474,378) (3,418,044) (3,418,044) (3,418,054) - -Transfer Out - Intrafund
$29,673,250 $33,291,188 $33,768,020 $36,758,345 - -Total Other Funds
Federal Funds
1,696,662 2,678,936 2,697,786 3,076,371 - -Federal Funds
(171,085) (4,605) (4,605) - - -Transfer Out - Intrafund
$1,525,577 $2,674,331 $2,693,181 $3,076,371 - -Total Federal Funds
_____ Governor's Budget _____ Legislatively Adopted
2023-25 Biennium Page __________ Detail of LF, OF, and FF Revenues - BPR012