1901   SPECIAL CATEGORIES
       OVERTIME
        FROM INLAND PROTECTION TRUST FUND  .                            44,800

1902   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1903   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                           100,000

1904   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COASTAL PROTECTION TRUST FUND .                             8,739
        FROM INLAND PROTECTION TRUST FUND  .                            24,803

1905   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INLAND PROTECTION TRUST FUND  .                            24,719

1906   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                           114,759

1907   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM COASTAL PROTECTION TRUST FUND .                             5,752
        FROM INLAND PROTECTION TRUST FUND  .                             8,862

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                         7,393,152

         TOTAL POSITIONS . . . . . . . . . .       43.00
         TOTAL ALL FUNDS . . . . . . . . . .                         7,393,152

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      634,224,992
       FROM TRUST FUNDS  . . . . . . . . . .                     1,756,050,043

         TOTAL POSITIONS . . . . . . . . . .    3,128.50
         TOTAL ALL FUNDS . . . . . . . . . .                     2,390,275,035
          TOTAL APPROVED SALARY RATE . . . .      181,525,713

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         14,056,681

1908   SALARIES AND BENEFITS       POSITIONS      222.00
        FROM GENERAL REVENUE FUND  . . . . .           72,117
        FROM ADMINISTRATIVE TRUST FUND . . .                        10,321,400
        FROM LAND ACQUISITION TRUST FUND . .                         8,325,948
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                         1,855,561
        FROM NON-GAME WILDLIFE TRUST FUND  .                           156,556
        FROM STATE GAME TRUST FUND . . . . .                           151,799

1909   OTHER PERSONAL SERVICES
        FROM ADMINISTRATIVE TRUST FUND . . .                         1,872,982
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           273,381
        FROM STATE GAME TRUST FUND . . . . .                           500,000

1910   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .        1,379,000
        FROM ADMINISTRATIVE TRUST FUND . . .                         4,866,259
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           517,542