Fiscal Year:
    
Primary Budget:
Comparison Budget:


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