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