Fiscal Year:
    
Primary Budget:
Comparison Budget:

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

1723   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM INLAND PROTECTION TRUST FUND  .                         1,957,985

1724   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           160,772

1725   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            57,000

1726   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM INLAND PROTECTION TRUST FUND  .                            25,902

1727   SPECIAL CATEGORIES
       OVERTIME
        FROM INLAND PROTECTION TRUST FUND  .                            11,200

1728   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                             3,801

1729   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INLAND PROTECTION TRUST FUND  .                            24,719

1730   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                             6,663

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         2,248,042

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,248,042

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .       41,901,977
       FROM TRUST FUNDS  . . . . . . . . . .                     2,110,982,060

         TOTAL POSITIONS . . . . . . . . . .    2,932.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,152,884,037
          TOTAL APPROVED SALARY RATE . . . .      140,371,281

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         10,972,168

1731   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,961,911
        FROM LAND ACQUISITION TRUST FUND . .                         6,716,736
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,031,892
        FROM NON-GAME WILDLIFE TRUST FUND  .                           126,942

1732   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,875,910
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           134,268

1733   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,594,521
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           517,542
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,622

1734   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000
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