FORTY-THIRD BIENNIAL REPORT 



79 



TABLE 1 



FISH AND GAME PRESERVATION FUND 

 SUMMARY OF REVENUES, EXPENDITURES AND SURPLUS 



Total state revenue — all sources 



Total expenditures 



Sub-division of expenditures: 



Salaries and wages 



Number of positions: 

 Support 



Filled 



Gross authorized 



Federal aid 



Filled 



Gross authorized 



Operating expense 



Equipment 



Less reimbursements _ 



1952-53 

 Fiscal 

 Year 



36,282,445 

 6,589,227 



3,277,204 



(743.9) 

 (829.7) 



(97.0) 

 (97.0) 



2,253,990 

 372,520 



—122,143 



1953-54 

 Fiscal 

 Year 



36,775,886 

 6,976,929 



3,625,210 



(769.2) 

 (829.2) 



(112.0) 

 (112.0) 



2,338,885 

 262,843 



—193,141 



Sub-division of expenditures — Continued 



State Employees' Retirement 



Pittman-Robertson — (state funds) 



Dingell-Johnson — (state funds) 



Board of control claims 



Capital outlay 



Pacific Marine Fisheries Commission 



A^arine Research Committee 



Prior year adjustments to surplus 



Accumulated surplus — June 30 



Operating deficit (includes prior year adjust 

 ments) 



1952-53 

 F'iscal 

 Year 



3317,244 



183,853 



23,077 



7,758 



124,063 



15,100 



136,561 



-1-46,134 



5,524,206 



260,648 



1953-54 

 Fiscal 

 Year 



3359,916 



203,381 



36,617 



106 



251,062 



16,500 



75,550 



+48,380 



5,371,543 



152,663 



TABLE 2 



FISH AND GAME PRESERVATION FUND 

 STATEMENT OF REVENUE 



Department of Fish and Game, License Sales 



Angling 



Archery — deer tags _ _ 



Commercial hunting club 



Commercial hunting club operator 



Deer tags 



Fish breeder 



Fish importer 



Fish dealers and fish packers 



Fish canners and processors 



Fish tags 



Fishing party boat permit 



Boat registrations 



Salmon tags 



Game breeders 



Bird club license and tags 



Game tags 



Migratory game bird feeding 



Hunting 



Kelp harvesters 



Commercial fisherman 



Trapping . 



Guide licenses 



Deer meat permits 



Deer meat agents — wardens 



Waterfowl shooting permits 



Pheasant tags 



Special big game hunts 



33, 



Totals, license sales. 



1952-53 

 Fiscal 

 Year 



,475,822 



2,595 



700 



250 



374,419 



1,345 



50 



2,855 



33,776,546 

 3,316 

 850 

 310 

 375,407 

 1,830 

 20 

 1,635 



10,818 

 955 



336 

 6,820 

 3,911 

 1,959 



,701,849 



30 



115,870 



908 



9,108 



1,362 



21,277 



205,016 



14,053 



35,952,308 



1953-54 

 Fiscal 

 Year 



11,943 



2,342 



33,120 



231 



8,020 



4,369 



748 



740 



1,765,121 



30 



121,622 



950 



770 



9,373 



1,793 



71,877 



214,743 



8,692 



36,416,398 



Less: Commissions retained by agents selling 

 licenses 



Net revenue from license sales 



Court fines 



Taxes: 



Fish packers and fish dealers tax 



Salmon tax 



Kelp harvester tax 



Miscellaneous: 



Lease of kelp beds 



Confiscated fish 



Oil royalties 



Miscellaneous revenue 



Total 



Marine Research Committee, Taxes: 



Sardine 



Mackerel 



Anchovie 



Herring 



Squid 



Total, Marine Research Committee. 



Total, revenue excluding interest on 



investments 



Interest on investments 



Total revenue _ 



1952-53 

 Fiscal 

 Year 



-3288,269 



36,282,445 



1953-54 

 Fiscal 

 Year 



-3308,287 



36,775,886 



