Fiscal Year:
    
Primary Budget:
Comparison Budget:

        FROM LAND ACQUISITION TRUST FUND . .                         1,163,519

1546   EXPENSES
        FROM GENERAL REVENUE FUND  . . . . .           63,700
        FROM FEDERAL GRANTS TRUST FUND . . .                         1,427,856
        FROM INCIDENTAL TRUST FUND . . . . .                         4,974,124
        FROM LAND ACQUISITION TRUST FUND . .                        14,608,026

1547   AID TO LOCAL GOVERNMENTS
       AMERICA THE BEAUTIFUL PROGRAM
        FROM FEDERAL GRANTS TRUST FUND . . .                           565,930

1548   AID TO LOCAL GOVERNMENTS
       GRANTS AND AIDS - VOLUNTEER FIRE
        ASSISTANCE
        FROM FEDERAL GRANTS TRUST FUND . . .                           439,156

1549   AID TO LOCAL GOVERNMENTS
       STATE FOREST RECEIPT DISTRIBUTION
        FROM INCIDENTAL TRUST FUND . . . . .                           595,000

1550   OPERATING CAPITAL OUTLAY
        FROM FEDERAL GRANTS TRUST FUND . . .                           466,775
        FROM LAND ACQUISITION TRUST FUND . .                           678,299

1551   SPECIAL CATEGORIES
       FORESTRY WILDFIRE PROTECTION/SUPPRESSION
        EQUIPMENT
        FROM INCIDENTAL TRUST FUND . . . . .                           156,868
        FROM LAND ACQUISITION TRUST FUND . .                        20,847,721

1552   SPECIAL CATEGORIES
       OFF-HIGHWAY VEHICLE RECREATION PROGRAM
        FROM INCIDENTAL TRUST FUND . . . . .                           651,341

1553   SPECIAL CATEGORIES
       LAND MANAGEMENT
        FROM INCIDENTAL TRUST FUND . . . . .                        30,000,000
        FROM LAND ACQUISITION TRUST FUND . .                         8,902,162

   Funds  in  Specific  Appropriation  1553  shall  be  used  for  land and
   resource management including prescribed burning.

1554   SPECIAL CATEGORIES
       CONTRACTED SERVICES
        FROM GENERAL REVENUE FUND  . . . . .          575,000
        FROM FEDERAL GRANTS TRUST FUND . . .                         4,391,713
        FROM INCIDENTAL TRUST FUND . . . . .                           477,107
        FROM LAND ACQUISITION TRUST FUND . .                         2,053,737

1555   SPECIAL CATEGORIES
       ON-CALL FEES
        FROM AGRICULTURAL EMERGENCY
         ERADICATION TRUST FUND  . . . . . .                         1,127,269
        FROM INCIDENTAL TRUST FUND . . . . .                            10,000

1556   SPECIAL CATEGORIES
       OVERTIME
        FROM LAND ACQUISITION TRUST FUND . .                           135,172

1557   SPECIAL CATEGORIES
       RISK MANAGEMENT INSURANCE
        FROM INCIDENTAL TRUST FUND . . . . .                           354,969
        FROM LAND ACQUISITION TRUST FUND . .                         1,706,083

1558   SPECIAL CATEGORIES
       TRANSFER TO DEPARTMENT OF MANAGEMENT
        SERVICES - HUMAN RESOURCES SERVICES
        PURCHASED PER STATEWIDE CONTRACT
        FROM GENERAL REVENUE FUND  . . . . .            3,053
        FROM FEDERAL GRANTS TRUST FUND . . .                             1,067
        FROM INCIDENTAL TRUST FUND . . . . .                            35,809
        FROM LAND ACQUISITION TRUST FUND . .                           354,984