TOTAL: FOOD, NUTRITION AND WELLNESS
FROM GENERAL REVENUE FUND . . . . . . 19,152,848
FROM TRUST FUNDS . . . . . . . . . . 1,969,627,833
TOTAL POSITIONS . . . . . . . . . . 106.00
TOTAL ALL FUNDS . . . . . . . . . . 1,988,780,681
TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
AND COMMISSIONER OF AGRICULTURE
FROM GENERAL REVENUE FUND . . . . . . 164,618,063
FROM TRUST FUNDS . . . . . . . . . . 2,524,260,555
TOTAL POSITIONS . . . . . . . . . . 3,683.25
TOTAL ALL FUNDS . . . . . . . . . . 2,688,878,618
TOTAL APPROVED SALARY RATE . . . . 209,426,742
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
PROGRAM: ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 14,810,662
1465 SALARIES AND BENEFITS POSITIONS 210.00
FROM ADMINISTRATIVE TRUST FUND . . . 9,820,136
FROM INLAND PROTECTION TRUST FUND . 257,684
FROM FEDERAL GRANTS TRUST FUND . . . 106,159
FROM LAND ACQUISITION TRUST FUND . . 12,230,323
FROM PERMIT FEE TRUST FUND . . . . . 143,332
1466 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 499,704
FROM INLAND PROTECTION TRUST FUND . 205,344
FROM FEDERAL GRANTS TRUST FUND . . . 389,645
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 209,107
1467 EXPENSES
FROM ADMINISTRATIVE TRUST FUND . . . 2,502,139
FROM INLAND PROTECTION TRUST FUND . 32,559
FROM FEDERAL GRANTS TRUST FUND . . . 151,527
FROM PERMIT FEE TRUST FUND . . . . . 10,000
1468 OPERATING CAPITAL OUTLAY
FROM ADMINISTRATIVE TRUST FUND . . . 16,275
1469 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 108,000
1470 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 340,149
FROM FEDERAL GRANTS TRUST FUND . . . 333,794
FROM INTERNAL IMPROVEMENT TRUST
FUND . . . . . . . . . . . . . . . 300,000
1471 SPECIAL CATEGORIES
LEGAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 2,858,176
1472 SPECIAL CATEGORIES
OUTSOURCING/PRIVATIZATION
FROM ADMINISTRATIVE TRUST FUND . . . 250,000
1473 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM ADMINISTRATIVE TRUST FUND . . . 28,535
FROM INLAND PROTECTION TRUST FUND . 749
FROM FEDERAL GRANTS TRUST FUND . . . 308
FROM LAND ACQUISITION TRUST FUND . . 35,538
FROM PERMIT FEE TRUST FUND . . . . . 416