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

     APPROVED SALARY RATE         26,743,320

1503   SALARIES AND BENEFITS       POSITIONS      347.00
        FROM GENERAL REVENUE FUND  . . . . .       38,041,211
        FROM FEDERAL GRANTS TRUST FUND . . .                            33,342
        FROM GENERAL INSPECTION TRUST FUND .                         1,303,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,620,559

1504   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,181

1505   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        5,750,923
        FROM GENERAL INSPECTION TRUST FUND .                           171,109
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            50,820

1506   AID TO LOCAL GOVERNMENTS
       DOMESTIC MARIJUANA ERADICATION PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           500,000

1507   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .          175,747

1508   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          781,408
        FROM GENERAL INSPECTION TRUST FUND .                            25,000

1509   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .          778,697

1510   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM GENERAL REVENUE FUND  . . . . .          106,242
        FROM GENERAL INSPECTION TRUST FUND .                            23,916

1511   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .          106,681
        FROM GENERAL INSPECTION TRUST FUND .                               303
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                               572

TOTAL: AGRICULTURAL LAW ENFORCEMENT
       FROM GENERAL REVENUE FUND . . . . . .       45,843,090
       FROM TRUST FUNDS  . . . . . . . . . .                         3,729,153

         TOTAL POSITIONS . . . . . . . . . .      347.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,572,243