1396   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           423,139

1397   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FUEL TRANSFER SWITCH MODERNIZATION
        FROM GENERAL INSPECTION TRUST FUND .                         5,000,000

TOTAL: CONSUMER PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .        1,977,199
       FROM TRUST FUNDS  . . . . . . . . . .                        35,390,458

         TOTAL POSITIONS . . . . . . . . . .      341.00
         TOTAL ALL FUNDS . . . . . . . . . .                        37,367,657

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          6,429,022

1398   SALARIES AND BENEFITS       POSITIONS      108.00
        FROM GENERAL REVENUE FUND  . . . . .          747,355
        FROM CITRUS INSPECTION TRUST FUND  .                         3,850,361
        FROM FEDERAL GRANTS TRUST FUND . . .                           596,688
        FROM GENERAL INSPECTION TRUST FUND .                         2,929,805

1399   OTHER PERSONAL SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                           366,406
        FROM FEDERAL GRANTS TRUST FUND . . .                            15,900
        FROM GENERAL INSPECTION TRUST FUND .                         1,137,310

1400   EXPENSES
        FROM CITRUS INSPECTION TRUST FUND  .                           583,880
        FROM FEDERAL GRANTS TRUST FUND . . .                           274,982
        FROM GENERAL INSPECTION TRUST FUND .                           567,529

1401   OPERATING CAPITAL OUTLAY
        FROM CITRUS INSPECTION TRUST FUND  .                            10,000
        FROM GENERAL INSPECTION TRUST FUND .                            23,710

1402   SPECIAL CATEGORIES
       AUTOMATED TESTING EQUIPMENT
        FROM CITRUS INSPECTION TRUST FUND  .                           101,041

1403   SPECIAL CATEGORIES
       TRANSFER GENERAL REVENUE TO CITRUS
        INSPECTION TRUST FUND
        FROM GENERAL REVENUE FUND  . . . . .        4,000,000

1404   SPECIAL CATEGORIES
       CITRUS RESEARCH
        FROM GENERAL REVENUE FUND  . . . . .        8,000,000

1405   SPECIAL CATEGORIES
       CITRUS CANKER JUDGEMENTS - NON-CLASS
        ACTION
        FROM GENERAL REVENUE FUND  . . . . .        3,500,000

1406   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM CITRUS INSPECTION TRUST FUND  .                            38,428
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,122
        FROM GENERAL INSPECTION TRUST FUND .                            53,762

1407   SPECIAL CATEGORIES
       GRANTS AND AIDS - MARKETING ORDERS
        FROM CITRUS INSPECTION TRUST FUND  .                         1,980,000
        FROM GENERAL INSPECTION TRUST FUND .                         1,024,082

1408   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM CITRUS INSPECTION TRUST FUND  .                            17,958
        FROM GENERAL INSPECTION TRUST FUND .                           120,177