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