1841   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INLAND PROTECTION TRUST FUND  .                            41,257

1842   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INLAND PROTECTION TRUST FUND  .                            24,719

1843   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM INLAND PROTECTION TRUST FUND  .                             6,819

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         2,628,542

         TOTAL POSITIONS . . . . . . . . . .       20.00
         TOTAL ALL FUNDS . . . . . . . . . .                         2,628,542

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      314,278,662
       FROM TRUST FUNDS  . . . . . . . . . .                     3,083,691,477

         TOTAL POSITIONS . . . . . . . . . .    3,120.50
         TOTAL ALL FUNDS . . . . . . . . . .                     3,397,970,139
          TOTAL APPROVED SALARY RATE . . . .      159,988,766

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         11,726,499

1844   SALARIES AND BENEFITS       POSITIONS      216.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         8,607,665
        FROM LAND ACQUISITION TRUST FUND . .                         7,181,060
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,081,995
        FROM NON-GAME WILDLIFE TRUST FUND  .                           135,747

1845   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,783,259
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           146,058

1846   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,119,261
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           517,542
        FROM NON-GAME WILDLIFE TRUST FUND  .                            42,622

1847   OPERATING CAPITAL OUTLAY
        FROM ADMINISTRATIVE TRUST FUND . . .                            40,000

1848   FIXED CAPITAL OUTLAY
       MINOR REPAIRS AND RENOVATIONS AT REGIONAL
        OPERATING FACILITIES
        FROM GENERAL REVENUE FUND  . . . . .        1,210,000

1849   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,193
        FROM STATE GAME TRUST FUND . . . . .                            41,193

1850   SPECIAL CATEGORIES
       FISH AND WILDLIFE CONSERVATION COMMISSION
        YOUTH HUNTING AND FISHING PROGRAMS
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           159,000
        FROM STATE GAME TRUST FUND . . . . .                         1,151,255