1841 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM INLAND PROTECTION TRUST FUND . 41,257
1842 SPECIAL CATEGORIES
SALARY INCENTIVE PAYMENTS
FROM INLAND PROTECTION TRUST FUND . 24,719
1843 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM INLAND PROTECTION TRUST FUND . 6,819
TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
FROM TRUST FUNDS . . . . . . . . . . 2,628,542
TOTAL POSITIONS . . . . . . . . . . 20.00
TOTAL ALL FUNDS . . . . . . . . . . 2,628,542
TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 314,278,662
FROM TRUST FUNDS . . . . . . . . . . 3,083,691,477
TOTAL POSITIONS . . . . . . . . . . 3,120.50
TOTAL ALL FUNDS . . . . . . . . . . 3,397,970,139
TOTAL APPROVED SALARY RATE . . . . 159,988,766
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES
OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES
APPROVED SALARY RATE 11,726,499
1844 SALARIES AND BENEFITS POSITIONS 216.00
FROM ADMINISTRATIVE TRUST FUND . . . 8,607,665
FROM LAND ACQUISITION TRUST FUND . . 7,181,060
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 1,081,995
FROM NON-GAME WILDLIFE TRUST FUND . 135,747
1845 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 1,783,259
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 146,058
1846 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 5,119,261
FROM MARINE RESOURCES CONSERVATION
TRUST FUND . . . . . . . . . . . . 517,542
FROM NON-GAME WILDLIFE TRUST FUND . 42,622
1847 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 40,000
1848 FIXED CAPITAL OUTLAY
MINOR REPAIRS AND RENOVATIONS AT REGIONAL
OPERATING FACILITIES
FROM GENERAL REVENUE FUND . . . . . 1,210,000
1849 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 41,193
FROM STATE GAME TRUST FUND . . . . . 41,193
1850 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 . . . . . 1,151,255