TOTAL: AGRICULTURAL ENVIRONMENTAL SERVICES
       FROM GENERAL REVENUE FUND . . . . . .        2,934,054
       FROM TRUST FUNDS  . . . . . . . . . .                        22,689,267

         TOTAL POSITIONS . . . . . . . . . .      195.00
         TOTAL ALL FUNDS . . . . . . . . . .                        25,623,321

CONSUMER PROTECTION

     APPROVED SALARY RATE         17,812,329

1591   SALARIES AND BENEFITS       POSITIONS      345.00
        FROM GENERAL REVENUE FUND  . . . . .        1,886,415
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                         2,229,668
        FROM GENERAL INSPECTION TRUST FUND .                        23,283,043

1592   OTHER PERSONAL SERVICES
        FROM GENERAL INSPECTION TRUST FUND .                           316,271

1593   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .          162,363
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                           209,425
        FROM GENERAL INSPECTION TRUST FUND .                         3,344,859

1594   OPERATING CAPITAL OUTLAY
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            18,687
        FROM GENERAL INSPECTION TRUST FUND .                           223,437

1595   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                            11,500
        FROM GENERAL INSPECTION TRUST FUND .                         1,231,533

1596   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM GENERAL INSPECTION TRUST FUND .                           819,234

1597   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            6,152
        FROM DIVISION OF LICENSING TRUST
         FUND  . . . . . . . . . . . . . . .                             8,095
        FROM GENERAL INSPECTION TRUST FUND .                           101,537

1598   GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
       NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
       FUEL TRANSFER SWITCH MODERNIZATION
        FROM GENERAL REVENUE FUND  . . . . .       30,000,000

TOTAL: CONSUMER PROTECTION
       FROM GENERAL REVENUE FUND . . . . . .       32,054,930
       FROM TRUST FUNDS  . . . . . . . . . .                        31,797,289

         TOTAL POSITIONS . . . . . . . . . .      345.00
         TOTAL ALL FUNDS . . . . . . . . . .                        63,852,219

PROGRAM: AGRICULTURAL ECONOMIC DEVELOPMENT

FRUITS AND VEGETABLES INSPECTION AND ENFORCEMENT

     APPROVED SALARY RATE          6,546,417

1599   SALARIES AND BENEFITS       POSITIONS      112.00
        FROM GENERAL REVENUE FUND  . . . . .          778,437
        FROM CITRUS INSPECTION TRUST FUND  .                         4,012,339
        FROM FEDERAL GRANTS TRUST FUND . . .                           621,777
        FROM GENERAL INSPECTION TRUST FUND .                         3,053,057

1600   OTHER PERSONAL SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          366,406