Fiscal Year:
    
Primary Budget:
Comparison Budget:

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

1711   EXPENSES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           779,634

1712   OPERATING CAPITAL OUTLAY
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           387,680

1713   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           580,029

1714   SPECIAL CATEGORIES
       DISTRIBUTION TO COUNTIES - MOTOR VEHICLE
        REGISTRATION PROCEEDS
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                         8,705,936

1715   SPECIAL CATEGORIES
       ASBESTOS REMOVAL PROGRAM FEES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            20,000

1716   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                           474,985

1717   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            22,634

1718   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM AIR POLLUTION CONTROL TRUST
         FUND  . . . . . . . . . . . . . . .                            25,392

1719   FIXED CAPITAL OUTLAY
       VOLKSWAGEN SETTLEMENT
        FROM GRANTS AND DONATIONS TRUST
         FUND  . . . . . . . . . . . . . . .                         5,000,000

TOTAL: AIR RESOURCES MANAGEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        24,500,188

         TOTAL POSITIONS . . . . . . . . . .       67.00
         TOTAL ALL FUNDS . . . . . . . . . .                        24,500,188

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      247,308,543
       FROM TRUST FUNDS  . . . . . . . . . .                     1,455,507,026

         TOTAL POSITIONS . . . . . . . . . .    2,878.50
         TOTAL ALL FUNDS . . . . . . . . . .                     1,702,815,569
          TOTAL APPROVED SALARY RATE . . . .      133,777,851

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         10,611,552

1720   SALARIES AND BENEFITS       POSITIONS      218.00
        FROM ADMINISTRATIVE TRUST FUND . . .                         7,332,063
        FROM LAND ACQUISITION TRUST FUND . .                         6,207,106
        FROM MARINE RESOURCES CONSERVATION
         TRUST FUND  . . . . . . . . . . . .                           953,622
        FROM NON-GAME WILDLIFE TRUST FUND  .                           117,269
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