-/^pendix E 



Sources of Revenue 

 FY02 - $11,906,820 



rirk Source! 



31% 



General Fund 

 IV, 



Expenditures 



Capital 



Grounds Maint. 



3% 



Comm. Grants 

 Prgm. 

 10% 



Opt. & Malm. 

 56% 



23 



State Parks Futures Cormittee, DecmierJ, 2002 



