Fiscal Year:
    
Primary Budget:
Comparison Budget:


1473   OTHER PERSONAL SERVICES
        FROM FEDERAL GRANTS TRUST FUND . . .                           174,733
        FROM GENERAL INSPECTION TRUST FUND .                           240,076
        FROM PEST CONTROL TRUST FUND . . . .                            12,958

1474   EXPENSES
        FROM FEDERAL GRANTS TRUST FUND . . .                           538,295
        FROM GENERAL INSPECTION TRUST FUND .                         1,052,704
        FROM PEST CONTROL TRUST FUND . . . .                           394,514

1475   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - OPERATION CLEAN SWEEP
        FROM GENERAL INSPECTION TRUST FUND .                           100,000

1476   AID TO LOCAL GOVERNMENTS
       MOSQUITO CONTROL PROGRAM
        FROM GENERAL INSPECTION TRUST FUND .                         2,660,000

1477   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           104,013

1478   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM FEDERAL GRANTS TRUST FUND . . .                            90,000

1479   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          102,958
        FROM FEDERAL GRANTS TRUST FUND . . .                           496,278
        FROM GENERAL INSPECTION TRUST FUND .                           235,124
        FROM PEST CONTROL TRUST FUND . . . .                           206,425

1480   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL REVENUE FUND  . . . . .           44,794
        FROM GENERAL INSPECTION TRUST FUND .                            28,585

1481   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .           15,280
        FROM GENERAL INSPECTION TRUST FUND .                            27,221
        FROM PEST CONTROL TRUST FUND . . . .                            13,221

TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .          995,632
       FROM TRUST FUNDS  . . . . . . . . . .                        18,490,117

         TOTAL POSITIONS . . . . . . . . . .      186.00
         TOTAL ALL FUNDS . . . . . . . . . .                        19,485,749

CONSUMER PROTECTION

     APPROVED SALARY RATE         11,215,390

1482   SALARIES AND BENEFITS       POSITIONS      284.00
        FROM GENERAL INSPECTION TRUST FUND .                        16,817,763

1483   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           217,733

1484   EXPENSES
        FROM GENERAL INSPECTION TRUST FUND .                         2,685,257

1485   OPERATING CAPITAL OUTLAY
        FROM GENERAL INSPECTION TRUST FUND .                           223,437

1486   SPECIAL CATEGORIES
       ACQUISITION OF MOTOR VEHICLES
        FROM GENERAL INSPECTION TRUST FUND .                           568,310

1487   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           831,533