Fiscal Year:
    
Primary Budget:
Comparison Budget:

SECTION 5 - NATURAL RESOURCES/ENVIRONMENT/GROWTH MANAGEMENT/TRANSPORTATION

1493   SPECIAL CATEGORIES
       SUPPORT FOR FOOD BANK
        FROM GENERAL REVENUE FUND  . . . . .          450,000

1494   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         7,645,665
        FROM GENERAL INSPECTION TRUST FUND .                            45,840

1495   SPECIAL CATEGORIES
       FARM SHARE PROGRAM
        FROM GENERAL REVENUE FUND  . . . . .          434,909

1496   SPECIAL CATEGORIES
       GRANTS AND AIDS - EMERGENCY FEEDING
        ORGANIZATIONS
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                         5,981,178

1497   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .            5,129
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            26,515

1498   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM FOOD AND NUTRITION SERVICES
         TRUST FUND  . . . . . . . . . . . .                            23,990

TOTAL: FOOD, NUTRITION AND WELLNESS
       FROM GENERAL REVENUE FUND . . . . . .       17,995,723
       FROM TRUST FUNDS  . . . . . . . . . .                     1,291,119,592

         TOTAL POSITIONS . . . . . . . . . .       82.00
         TOTAL ALL FUNDS . . . . . . . . . .                     1,309,115,315

TOTAL: AGRICULTURE AND CONSUMER SERVICES, DEPARTMENT OF,
       AND COMMISSIONER OF AGRICULTURE
       FROM GENERAL REVENUE FUND . . . . . .      141,429,722
       FROM TRUST FUNDS  . . . . . . . . . .                     1,563,245,141

         TOTAL POSITIONS . . . . . . . . . .    3,653.25
         TOTAL ALL FUNDS . . . . . . . . . .                     1,704,674,863
          TOTAL APPROVED SALARY RATE . . . .      153,308,834

ENVIRONMENTAL PROTECTION, DEPARTMENT OF

PROGRAM: ADMINISTRATIVE SERVICES

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         12,522,927

1499   SALARIES AND BENEFITS       POSITIONS      222.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,347,109
        FROM INLAND PROTECTION TRUST FUND  .                           205,028
        FROM FEDERAL GRANTS TRUST FUND . . .                            77,010
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                           110,917
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           414,731
        FROM LAND ACQUISITION TRUST FUND . .                         9,589,251

1500   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                           482,097
        FROM INLAND PROTECTION TRUST FUND  .                           205,344
        FROM FEDERAL GRANTS TRUST FUND . . .                           538,522
        FROM INTERNAL IMPROVEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                           499,619

1501   EXPENSES
        FROM ADMINISTRATIVE TRUST FUND . . .                         2,561,743
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