1525 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 7,645,665
FROM GENERAL INSPECTION TRUST FUND . 45,840
1526 SPECIAL CATEGORIES
FARM SHARE PROGRAM
FROM GENERAL REVENUE FUND . . . . . 434,909
1527 SPECIAL CATEGORIES
GRANTS AND AIDS - EMERGENCY FEEDING
ORGANIZATIONS
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 5,981,178
1528 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 14,542
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 75,178
1529 SPECIAL CATEGORIES
TRANSFER TO DEPARTMENT OF MANAGEMENT
SERVICES - HUMAN RESOURCES SERVICES
PURCHASED PER STATEWIDE CONTRACT
FROM FOOD AND NUTRITION SERVICES
TRUST FUND . . . . . . . . . . . . 29,856
TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 18,009,589
FROM TRUST FUNDS . . . . . . . . . . 1,267,928,396
TOTAL POSITIONS . . . . . . . . . . 100.00
TOTAL ALL FUNDS . . . . . . . . . . 1,285,937,985
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 110,936,458
FROM TRUST FUNDS . . . . . . . . . . 1,592,533,692
TOTAL POSITIONS . . . . . . . . . . 3,698.25
TOTAL ALL FUNDS . . . . . . . . . . 1,703,470,150
TOTAL APPROVED SALARY RATE . . . . 156,462,665
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 12,528,426
1530 SALARIES AND BENEFITS POSITIONS 219.00
FROM ADMINISTRATIVE TRUST FUND . . . 7,944,499
FROM INLAND PROTECTION TRUST FUND . 209,897
FROM FEDERAL GRANTS TRUST FUND . . . 78,830
FROM GRANTS AND DONATIONS TRUST
FUND . . . . . . . . . . . . . . . 12,563
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 1,822
FROM LAND ACQUISITION TRUST FUND . . 9,931,021
1531 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 485,660
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 539,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 499,619
1532 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,510,571
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 1,455
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 4,980