Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION
   used by the department for grants and aids may be advanced in part or in
   total.

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        86,835,931

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        86,835,931

PROGRAM: ENVIRONMENTAL LAW ENFORCEMENT

ENVIRONMENTAL LAW ENFORCEMENT

     APPROVED SALARY RATE          1,176,219

1764   SALARIES AND BENEFITS       POSITIONS       20.00
        FROM INLAND PROTECTION TRUST FUND  .                         1,900,841

1765   EXPENSES
        FROM INLAND PROTECTION TRUST FUND  .                           160,772

1766   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM INLAND PROTECTION TRUST FUND  .                           225,000

1767   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                            57,000

1768   SPECIAL CATEGORIES
       OVERTIME
        FROM INLAND PROTECTION TRUST FUND  .                            11,200

1769   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INLAND PROTECTION TRUST FUND  .                            24,719

1770   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                             6,602

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         2,386,134

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,386,134

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      342,357,439
       FROM TRUST FUNDS  . . . . . . . . . .                     1,711,629,885

         TOTAL POSITIONS . . . . . . . . . .    2,917.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,053,987,324
          TOTAL APPROVED SALARY RATE . . . .      135,254,781

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         10,613,899

1771   SALARIES AND BENEFITS       POSITIONS      217.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,582,690
        FROM LAND ACQUISITION TRUST FUND . .                         6,399,661
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           933,510
        FROM NON-GAME WILDLIFE TRUST FUND  .                           120,923

1772   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,509,073
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