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DIM OHR HRCO NRCD TOTAL TOTAL
<br /> POSITIONS BUDGET POSITIONS BUDGET POSITIONS BUDGET
<br /> OFFICE Or SECRETARY
<br /> Central Staff 19.00 31,319,653 14.00 31,319,653
<br /> ASSISTANT SECRETRRY:
<br /> RUmINISTRATIOH
<br /> Contra, Staff 3.00 $231,666 2.x10 $94,975 5.00 6325,641
<br /> Budget Office 30.00 2t1,169,926 22_00 S917,046 52.00 S2.091,972
<br /> medical Claims: 22.00 51,441,154 0_00 30 22.00 $1,441.154
<br /> Personnel 15.00 5415,562 14.00 5494,335 29.00 t909.897
<br /> Legal Assistance 3.+30 $97,242 15.00 3610.329 18.00 1707,571
<br /> Goner•al Services 33.00 51,092,471 11.00 $554.920 41.00 51.547,391
<br /> Education R Assistance 19.00 $621,159 3.00 $603.310 17.00 $1,224.469
<br /> Pla tin inq--LRI5 0.00 $O 18.00 5887,76$ 18.00 $887,768
<br /> Aw9i�nai 0.00 SO 47.00 $1,780,461 47.00 $1,780,461
<br /> Public Affairs 2.00 #:2,6212 7.00 $208.882 9.00 5281,514
<br /> Planning Q Assessment 0.00 50 10.00 $412,388 10.00 3412,388
<br /> Safety 0.00 $0 1.00 $36,065 1.00 535,065
<br /> Laboratory Services 175.00 $6,514,470 34.90 31,193,608 209.00 $7,708,166
<br /> Data Processing 17.00 5739,791 w S.00 $590,556 22.00 3590,556
<br /> RDmtNISrRRTiON TOTAL 31.1.00 511,651,290 189.00 $8,304,723 503.00 $20,036,013
<br /> RSSISTRNT SECRETARYS IMALT11
<br /> Central Staff 5.00 $118,856 5.00 $110,056
<br /> Regional 29.00 5842,270 29.00 5842,270
<br /> Health statistics 49.00 $1,731,8S9 49.00 $1,734,859
<br /> Aid to Counties 0.00 $9,992,561 0.00 $9,192,581
<br /> j Personal Health Division
<br /> Office of Chief Hurse 3.00 $131,880 3.00 3131,080
<br /> maternal a Child Care 316.97 1106,200,260 316.97 '$106,200,250
<br /> Adult Health 41.15 $13.239,012 41.15 $13,239,012
<br /> 11 Dental Health 90.00 $1,052.108 90.00 31.052,108
<br /> ' Epidemiology 152.60 $11,975,695 152.60 $13,975,695
<br /> Chief hedieal, Em•brilmer 26.50 $1,706,907 26.50 $1,766,907
<br /> Environmental Health Division
<br /> Public Vat+r Supply 50.50 $2,682,404 50.50 $2,682,404
<br /> Sanit. Q Veckor Control 55.00 $3.272,030 55.00 $3,272,030
<br /> IIERLTH TOTAL 818.72 $155,858,862 818.72 $155,858,852
<br /> ASST. SE T R ENVIR. PROT.
<br /> Central aff 2.00 $94,975 2_00 594,975
<br /> Maker Resources Division 27.00 $1.688,928 27.00 $1,688,928
<br /> Coastal Management Oivision 41.00 53,278,591 41.00 $3,278,581
<br /> Lend Resources Division 95.00 55,222,032 95.00 $5.222,032
<br /> Solid haste Mn9t. Division 87.75 55,265,810 87.75 $5.265,918
<br /> Environmental, Management Division
<br /> Central Staff 38.00 51,180,713 30.00 '$1,180.713
<br /> Air quality 70.00 $3,159,545 70.00 $3,159,54S
<br /> 17ater quality 147.00 $6,589r2S5 147_00 $6,589,255
<br /> GroundKaker 65.00 33,297,948 65.00 !3,297,498
<br /> Construcl;iun Grants 53.00 52.383.927 53.00 '$2,383,427
<br /> ENVIR. PROTECTION TOTAL 87.75 35,265,010 538.00 $26,894,904 625.75 $32,160,722
<br /> ASST. SECRETARY: HRTURAL RES.
<br /> Centra l Staff 2_00 594,975 2.00 $94,975
<br /> Division of Forestry 653.00 530,022,158 663.00 330,022.158
<br /> Division of State Parl<t 196.00 $11,147,23S 196.00 $11,147,235
<br /> marine Fisheries Division 156.00 $8,174,238 156.00 38.174,238
<br /> Soil & Water Conservation Division 41.00 511,446,105 41.00 311.445.105
<br /> Zoo 146.00 SS,153,287 146.00 35,153,287
<br /> marine Affairs 34.00 11,715,220 MM
<br /> NAr11RAL RESOURCES TorAL 0.00 $0 1209.00 $66,037,998 1238.00 $67,753,118
<br /> DEPRRrMENT TOTAL 1220.47 $172,775,970 1915 $102,637,278 3199.47 $277.128.368
<br /> „ Do Not Add. Budget is in line diirisions' budg.ts. xx marine Affairs Transferred from DOR.
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