Fiscal Year:
    
Primary Budget:
Comparison Budget:

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

   From  the  funds  in Specific Appropriations 1316, 1318, 1320, and 1321,
   $1,060,786  in  recurring  funds and $889,874 in nonrecurring funds from
   the  General  Revenue  Fund  are  provided  to  support  eight full-time
   equivalent  (FTE) positions and K9 officers within the FDACS Division of
   Agricultural  Law  Enforcement  to  safeguard Florida's food supply from
   illegal drug trafficking efforts into this state.

     APPROVED SALARY RATE         19,058,927

1316   SALARIES AND BENEFITS       POSITIONS      246.00
        FROM GENERAL REVENUE FUND  . . . . .       25,015,327
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           321,863
        FROM FEDERAL GRANTS TRUST FUND . . .                            30,177
        FROM GENERAL INSPECTION TRUST FUND .                         1,178,831
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,465,375

1317   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,181

1318   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        2,496,218
        FROM GENERAL INSPECTION TRUST FUND .                           171,109
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

1319   AID TO LOCAL GOVERNMENTS
       DOMESTIC MARIJUANA ERADICATION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1320   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          287,747

1321   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL REVENUE FUND  . . . . .          608,584

1322   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          281,408
        FROM GENERAL INSPECTION TRUST FUND .                            25,000

1323   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          673,905

1324   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916