TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 121,127,081
FROM TRUST FUNDS . . . . . . . . . . 2,595,943,373
TOTAL POSITIONS . . . . . . . . . . 3,772.25
TOTAL ALL FUNDS . . . . . . . . . . 2,717,070,454
TOTAL APPROVED SALARY RATE . . . . 180,407,770
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 13,501,241
1596 SALARIES AND BENEFITS POSITIONS 213.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,873,967
FROM INLAND PROTECTION TRUST FUND . 232,881
FROM FEDERAL GRANTS TRUST FUND . . . 87,463
FROM LAND ACQUISITION TRUST FUND . . 11,016,880
FROM PERMIT FEE TRUST FUND . . . . . 130,769
1597 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 495,309
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 389,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 209,107
1598 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,534,231
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 151,455
FROM PERMIT FEE TRUST FUND . . . . . 10,000
1599 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
1600 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 46,000
1601 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 123,067
1602 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 340,149
FROM FEDERAL GRANTS TRUST FUND . . . 333,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1603 SPECIAL CATEGORIES
LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,858,176
1604 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
1605 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 22,403
FROM INLAND PROTECTION TRUST FUND . 588
FROM FEDERAL GRANTS TRUST FUND . . . 221
FROM LAND ACQUISITION TRUST FUND . . 27,807
FROM PERMIT FEE TRUST FUND . . . . . 330
1606 SPECIAL CATEGORIES
TENANT BROKER COMMISSIONS
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 100,000