AGRICULTURAL WATER POLICY COORDINATION

     APPROVED SALARY RATE          4,738,428

1512   SALARIES AND BENEFITS       POSITIONS       71.00
        FROM GENERAL REVENUE FUND  . . . . .          954,129
        FROM GENERAL INSPECTION TRUST FUND .                           137,498
        FROM LAND ACQUISITION TRUST FUND . .                         6,160,191

1513   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          100,290
        FROM LAND ACQUISITION TRUST FUND . .                           558,380

1514   SPECIAL CATEGORIES
       NITRATE RESEARCH AND REMEDIATION
        FROM GENERAL INSPECTION TRUST FUND .                           615,872

1515   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM LAND ACQUISITION TRUST FUND . .                            21,256

1516   SPECIAL CATEGORIES
       AGRICULTURAL NONPOINT SOURCES BEST
        MANAGEMENT PRACTICES IMPLEMENTATION
        FROM GENERAL INSPECTION TRUST FUND .                           885,852
        FROM LAND ACQUISITION TRUST FUND . .                        40,000,967

1517   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,053
        FROM LAND ACQUISITION TRUST FUND . .                            19,259

TOTAL: AGRICULTURAL WATER POLICY COORDINATION
       FROM GENERAL REVENUE FUND . . . . . .        1,057,472
       FROM TRUST FUNDS  . . . . . . . . . .                        48,399,275

         TOTAL POSITIONS . . . . . . . . . .       71.00
         TOTAL ALL FUNDS . . . . . . . . . .                        49,456,747

EXECUTIVE DIRECTION AND SUPPORT SERVICES

     APPROVED SALARY RATE         14,110,352

1518   SALARIES AND BENEFITS       POSITIONS      196.25
        FROM GENERAL REVENUE FUND  . . . . .       12,825,688
        FROM ADMINISTRATIVE TRUST FUND . . .                         5,036,488
        FROM FEDERAL GRANTS TRUST FUND . . .                             5,179
        FROM GENERAL INSPECTION TRUST FUND .                         1,202,748
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                           296,392
        FROM LAND ACQUISITION TRUST FUND . .                         1,718,662

1519   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          122,810
        FROM ADMINISTRATIVE TRUST FUND . . .                            54,165

1520   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           72,126
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,485,581
        FROM GENERAL INSPECTION TRUST FUND .                           157,532
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                            70,580

1521   OPERATING CAPITAL OUTLAY
        FROM GENERAL REVENUE FUND  . . . . .           10,000

1522   SPECIAL CATEGORIES
       TRANSFER TO DIVISION OF ADMINISTRATIVE
        HEARINGS
        FROM ADMINISTRATIVE TRUST FUND . . .                            41,641

1523   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .            5,000