Fiscal Year:
    
Primary Budget:
Comparison Budget:


1555   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         8,399,092

1556   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           19,213
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            99,329

1557   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            27,426

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       19,138,868
       FROM TRUST FUNDS  . . . . . . . . . .                     1,270,757,363

         TOTAL POSITIONS . . . . . . . . . .      100.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,289,896,231

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .       87,632,146
       FROM TRUST FUNDS  . . . . . . . . . .                     1,643,306,310

         TOTAL POSITIONS . . . . . . . . . .    3,778.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,730,938,456
          TOTAL APPROVED SALARY RATE . . . .      166,170,225

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         13,025,202

1558   SALARIES AND BENEFITS       POSITIONS      220.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,533,942
        FROM INLAND PROTECTION TRUST FUND  .                           221,770
        FROM FEDERAL GRANTS TRUST FUND . . .                            83,271
        FROM LAND ACQUISITION TRUST FUND . .                        10,494,483
        FROM PERMIT FEE TRUST FUND . . . . .                           124,529

1559   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           832,323
        FROM INLAND PROTECTION TRUST FUND  .                           100,845
        FROM FEDERAL GRANTS TRUST FUND . . .                           425,545
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           246,664

1560   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,612,607
        FROM INLAND PROTECTION TRUST FUND  .                            32,559
        FROM FEDERAL GRANTS TRUST FUND . . .                           151,455
        FROM PERMIT FEE TRUST FUND . . . . .                            10,000

1561   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            16,275

1562   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                           182,015

1563   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,899,337
        FROM FEDERAL GRANTS TRUST FUND . . .                           333,794