1430   SPECIAL CATEGORIES
       AQUACULTURE DEVELOPMENT
        FROM GENERAL REVENUE FUND  . . . . .          500,000

TOTAL: AQUACULTURE
       FROM GENERAL REVENUE FUND . . . . . .        3,698,655
       FROM TRUST FUNDS  . . . . . . . . . .                         1,966,085

         TOTAL POSITIONS . . . . . . . . . .       46.00
         TOTAL ALL FUNDS . . . . . . . . . .                         5,664,740

ANIMAL PEST AND DISEASE CONTROL

     APPROVED SALARY RATE          7,767,708

1431   SALARIES AND BENEFITS       POSITIONS      122.00
        FROM GENERAL REVENUE FUND  . . . . .        8,753,036
        FROM FEDERAL GRANTS TRUST FUND . . .                           582,614
        FROM GENERAL INSPECTION TRUST FUND .                           648,112
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,152,306

1432   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           14,363
        FROM FEDERAL GRANTS TRUST FUND . . .                           176,192
        FROM GENERAL INSPECTION TRUST FUND .                            84,653

1433   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          468,125
        FROM FEDERAL GRANTS TRUST FUND . . .                           413,164
        FROM GENERAL INSPECTION TRUST FUND .                           878,888
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           437,991

1434   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           50,949
        FROM FEDERAL GRANTS TRUST FUND . . .                            25,000

1435   SPECIAL CATEGORIES
       STATE AGRICULTURAL RESPONSE TEAM (SART)
        FROM GENERAL REVENUE FUND  . . . . .          300,000

1436   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           35,000
        FROM FEDERAL GRANTS TRUST FUND . . .                           495,215
        FROM GENERAL INSPECTION TRUST FUND .                           323,958
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           619,500

1437   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           85,475
        FROM GENERAL INSPECTION TRUST FUND .                            83,169

TOTAL: ANIMAL PEST AND DISEASE CONTROL
       FROM GENERAL REVENUE FUND . . . . . .        9,706,948
       FROM TRUST FUNDS  . . . . . . . . . .                         5,920,762

         TOTAL POSITIONS . . . . . . . . . .      122.00
         TOTAL ALL FUNDS . . . . . . . . . .                        15,627,710

PLANT PEST AND DISEASE CONTROL

     APPROVED SALARY RATE         20,437,404

1438   SALARIES AND BENEFITS       POSITIONS      397.00
        FROM GENERAL REVENUE FUND  . . . . .       14,529,638
        FROM CITRUS INSPECTION TRUST FUND  .                           564,935
        FROM FEDERAL GRANTS TRUST FUND . . .                         8,720,052
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         5,540,447
        FROM PLANT INDUSTRY TRUST FUND . . .                         1,345,677

1439   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .           26,037