1555 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 8,399,092
1556 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,213
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 99,329
1557 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 27,426
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 19,138,868
FROM TRUST FUNDS . . . . . . . . . . 1,270,757,363
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 1,289,896,231
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 87,632,146
FROM TRUST FUNDS . . . . . . . . . . 1,643,306,310
TOTAL POSITIONS . . . . . . . . . . 3,778.25
TOTAL ALL FUNDS . . . . . . . . . . 1,730,938,456
TOTAL APPROVED SALARY RATE . . . . 166,170,225
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 13,025,202
1558 SALARIES AND BENEFITS POSITIONS 220.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,533,942
FROM INLAND PROTECTION TRUST FUND . 221,770
FROM FEDERAL GRANTS TRUST FUND . . . 83,271
FROM LAND ACQUISITION TRUST FUND . . 10,494,483
FROM PERMIT FEE TRUST FUND . . . . . 124,529
1559 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 832,323
FROM INLAND PROTECTION TRUST FUND . 100,845
FROM FEDERAL GRANTS TRUST FUND . . . 425,545
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 246,664
1560 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,612,607
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 151,455
FROM PERMIT FEE TRUST FUND . . . . . 10,000
1561 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
1562 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 182,015
1563 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,899,337
FROM FEDERAL GRANTS TRUST FUND . . . 333,794