FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
APPROVED SALARY RATE 11,009,314
1800 SALARIES AND BENEFITS POSITIONS 217.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,047,369
FROM LAND ACQUISITION TRUST FUND . . 6,772,482
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,040,454
FROM NON-GAME WILDLIFE TRUST FUND . 128,000
1801 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,734,905
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 142,098
1802 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 5,072,976
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 517,542
FROM NON-GAME WILDLIFE TRUST FUND . 42,622
1803 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
1804 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 69,000
1805 SPECIAL CATEGORIES
FISH AND WILDLIFE CONSERVATION COMMISSION
YOUTH HUNTING AND FISHING PROGRAMS
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 159,000
FROM STATE GAME TRUST FUND . . . . . 1,251,255
1806 SPECIAL CATEGORIES
NON-CARL WILDLIFE MANAGEMENT
FROM LAND ACQUISITION TRUST FUND . . 72,205
1807 SPECIAL CATEGORIES
TRANSFER TO DIVISION OF ADMINISTRATIVE
HEARINGS
FROM ADMINISTRATIVE TRUST FUND . . . 71,223
1808 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,206,972
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 91,491
FROM NON-GAME WILDLIFE TRUST FUND . 1,685
FROM STATE GAME TRUST FUND . . . . . 2,254,188
1809 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 765,360
1810 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 114,949
FROM LAND ACQUISITION TRUST FUND . . 5,867
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 14,131
FROM STATE GAME TRUST FUND . . . . . 23,983
1811 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM ADMINISTRATIVE TRUST FUND . . . 6,828