1673   EXPENSES
        FROM COASTAL PROTECTION TRUST FUND .                           137,688
        FROM INLAND PROTECTION TRUST FUND  .                           544,235

1674   SPECIAL CATEGORIES
       ACQUISITION AND REPLACEMENT OF PATROL
        VEHICLES
        FROM COASTAL PROTECTION TRUST FUND .                            53,500
        FROM INLAND PROTECTION TRUST FUND  .                            61,500

1675   SPECIAL CATEGORIES
       HAZARDOUS WASTE CLEANUP
        FROM COASTAL PROTECTION TRUST FUND .                           725,883
        FROM INLAND PROTECTION TRUST FUND  .                           207,000

1676   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM COASTAL PROTECTION TRUST FUND .                           199,527
        FROM INLAND PROTECTION TRUST FUND  .                            25,902

1677   SPECIAL CATEGORIES
       OVERTIME
        FROM INLAND PROTECTION TRUST FUND  .                            94,800

1678   SPECIAL CATEGORIES
       PAYMENTS FOR RESTORATION AND DAMAGE
        FROM COASTAL PROTECTION TRUST FUND .                            25,000

1679   SPECIAL CATEGORIES
       ABANDONED DRUM REMOVAL AND DISPOSAL
        FROM COASTAL PROTECTION TRUST FUND .                           100,000

1680   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM COASTAL PROTECTION TRUST FUND .                             4,016
        FROM INLAND PROTECTION TRUST FUND  .                            19,574

1681   SPECIAL CATEGORIES
       SALARY INCENTIVE PAYMENTS
        FROM INLAND PROTECTION TRUST FUND  .                            24,719

1682   SPECIAL CATEGORIES
       UNDERGROUND STORAGE TANK CLEANUP
        FROM INLAND PROTECTION TRUST FUND  .                           114,759

1683   SPECIAL CATEGORIES
       TRANSFER TO THE MARINE RESOURCES
        CONSERVATION TRUST FUND OR STATE GAME
        TRUST FUND IN THE FWCC FOR LAW ENFORCEMENT
        FROM COASTAL PROTECTION TRUST FUND .                        10,510,256
        FROM SOLID WASTE MANAGEMENT TRUST
         FUND  . . . . . . . . . . . . . . .                         3,622,599

TOTAL: ENVIRONMENTAL LAW ENFORCEMENT
       FROM TRUST FUNDS  . . . . . . . . . .                        21,172,929

         TOTAL POSITIONS . . . . . . . . . .       43.00
         TOTAL ALL FUNDS . . . . . . . . . .                        21,172,929

TOTAL: ENVIRONMENTAL PROTECTION, DEPARTMENT OF
       FROM GENERAL REVENUE FUND . . . . . .      996,656,815
       FROM TRUST FUNDS  . . . . . . . . . .                     2,191,568,631

         TOTAL POSITIONS . . . . . . . . . .    3,258.50
         TOTAL ALL FUNDS . . . . . . . . . .                     3,188,225,446
          TOTAL APPROVED SALARY RATE . . . .      187,483,352

FISH AND WILDLIFE CONSERVATION COMMISSION

PROGRAM: EXECUTIVE DIRECTION AND ADMINISTRATIVE
SERVICES

OFFICE OF EXECUTIVE DIRECTION AND ADMINISTRATIVE
SUPPORT SERVICES

     APPROVED SALARY RATE         13,317,525