Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       18,027,018
       FROM TRUST FUNDS  . . . . . . . . . .                     1,270,720,546

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,288,747,564

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      113,335,008
       FROM TRUST FUNDS  . . . . . . . . . .                     1,599,233,408

         TOTAL POSITIONS . . . . . . . . . .    3,726.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,712,568,416
          TOTAL APPROVED SALARY RATE . . . .      162,410,608

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,901,084

1508   SALARIES AND BENEFITS       POSITIONS      219.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,336,813
        FROM INLAND PROTECTION TRUST FUND  .                           219,840
        FROM FEDERAL GRANTS TRUST FUND . . .                            82,549
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                               604
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                                86
        FROM LAND ACQUISITION TRUST FUND . .                        10,403,367

1509   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           488,341
        FROM INLAND PROTECTION TRUST FUND  .                           205,344
        FROM FEDERAL GRANTS TRUST FUND . . .                           389,645
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           499,619

1510   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,547,590
        FROM INLAND PROTECTION TRUST FUND  .                            32,559
        FROM FEDERAL GRANTS TRUST FUND . . .                           151,455

1511   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275

1512   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           262,671

1513   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,116,162
        FROM FEDERAL GRANTS TRUST FUND . . .                           333,794
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         2,859,188

1514   SPECIAL CATEGORIES
       OUTSOURCING/PRIVATIZATION
        FROM ADMINISTRATIVE TRUST FUND . . .                           250,000

1515   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM ADMINISTRATIVE TRUST FUND . . .                            26,588
        FROM INLAND PROTECTION TRUST FUND  .                               702
        FROM FEDERAL GRANTS TRUST FUND . . .                               264
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                                 6
        FROM LAND ACQUISITION TRUST FUND . .                            33,235
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