TOTAL: AGRICULTURAL LAW ENFORCEMENT
FROM GENERAL REVENUE FUND . . . . . . 29,571,612
FROM TRUST FUNDS . . . . . . . . . . 3,767,091
TOTAL POSITIONS . . . . . . . . . . 246.00
TOTAL ALL FUNDS . . . . . . . . . . 33,338,703
AGRICULTURAL WATER POLICY COORDINATION
APPROVED SALARY RATE 4,717,418
1325 SALARIES AND BENEFITS POSITIONS 72.00
FROM GENERAL REVENUE FUND . . . . . 922,819
FROM GENERAL INSPECTION TRUST FUND . 132,975
FROM LAND ACQUISITION TRUST FUND . . 6,068,508
1326 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 100,290
FROM LAND ACQUISITION TRUST FUND . . 558,380
1327 SPECIAL CATEGORIES
NITRATE RESEARCH AND REMEDIATION
FROM GENERAL INSPECTION TRUST FUND . 615,872
1328 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM LAND ACQUISITION TRUST FUND . . 13,076
1329 SPECIAL CATEGORIES
AGRICULTURAL NONPOINT SOURCES BEST
MANAGEMENT PRACTICES IMPLEMENTATION
FROM GENERAL INSPECTION TRUST FUND . 885,852
FROM LAND ACQUISITION TRUST FUND . . 40,493,224
TOTAL: AGRICULTURAL WATER POLICY COORDINATION
FROM GENERAL REVENUE FUND . . . . . . 1,023,109
FROM TRUST FUNDS . . . . . . . . . . 48,767,887
TOTAL POSITIONS . . . . . . . . . . 72.00
TOTAL ALL FUNDS . . . . . . . . . . 49,790,996
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 13,696,858
1330 SALARIES AND BENEFITS POSITIONS 193.25
FROM GENERAL REVENUE FUND . . . . . 12,390,169
FROM ADMINISTRATIVE TRUST FUND . . . 4,961,092
FROM FEDERAL GRANTS TRUST FUND . . . 5,034
FROM GENERAL INSPECTION TRUST FUND . 1,161,726
FROM LAND ACQUISITION TRUST FUND . . 1,660,091
1331 OTHER PERSONAL SERVICES
FROM GENERAL REVENUE FUND . . . . . 118,943
FROM ADMINISTRATIVE TRUST FUND . . . 54,165
1332 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 . . . . . . 51,881
1333 OPERATING CAPITAL OUTLAY
FROM GENERAL REVENUE FUND . . . . . 10,000
1334 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM GENERAL REVENUE FUND . . . . . 5,000
FROM ADMINISTRATIVE TRUST FUND . . . 618,000
FROM GENERAL INSPECTION TRUST FUND . 900,574
1335 SPECIAL CATEGORIES
RISK MANAGEMENT INSURANCE
FROM GENERAL REVENUE FUND . . . . . 19,048
FROM ADMINISTRATIVE TRUST FUND . . . 76,649