Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
SPECIFIC
APPROPRIATION

   The moneys contained herein are appropriated from the named funds to the
   Department   of   Agriculture   and  Consumer  Services,  Department  of
   Environmental  Protection, Fish and Wildlife Conservation Commission and
   the  Department  of  Transportation as the amounts to be used to pay the
   salaries,  other  operational  expenditures, and fixed capital outlay of
   the named agencies.

AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE

PROGRAM: OFFICE OF THE COMMISSIONER AND
ADMINISTRATION

AGRICULTURAL LAW ENFORCEMENT

     APPROVED SALARY RATE         15,630,134

1349   SALARIES AND BENEFITS       POSITIONS      302.00
        FROM GENERAL REVENUE FUND  . . . . .       18,352,381
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         1,412,705
        FROM GENERAL INSPECTION TRUST FUND .                         1,946,945
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,090,798

1350   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           86,105

1351   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,640,918
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           209,425
        FROM GENERAL INSPECTION TRUST FUND .                           258,371
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

1352   AID TO LOCAL GOVERNMENTS
       DOMESTIC MARIJUANA ERADICATION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1353   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          125,747
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,687

1354   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          233,082

1355   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          231,408
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            11,500
        FROM GENERAL INSPECTION TRUST FUND .                            25,000

1356   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .        1,499,327

1357   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1358   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           74,004
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                             7,493
        FROM GENERAL INSPECTION TRUST FUND .                             5,561
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