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<br />DEPARTMENT OF NATURAL RESOURCES
<br />
<br />(I) EXECUTIVE DIRECTOR'S
<br />OFFICE172
<br />(A) Administration
<br /> 2,647, 2,64
<br />Personal Services 7,97 (T)a
<br /> 976 6
<br /> (43.
<br /> 6
<br /> FTE
<br /> )
<br /> 2,813, 1,05 1,38 214" 162,
<br />Health, Life, and Dental 0,71 6,79 b
<br /> 883 4 7 157 215
<br />Short-term Disability 120,10 45,1 61,3 b 11,0, 2,48
<br />8 82 96 48 2
<br />Salary Survey, Anniversary 2,976, 1,12 1,38 281, , 191,
<br />Increases, and Shift 3,37 022 b
<br />746 , 315 838
<br />Differential 3 0
<br />Workers' Compensation 1,024, 242, 739, b 27,6, 14,8
<br />104 009 613 23 59
<br /> 1,416, 153, 1,08 173, , 5,33
<br />Operating Expenses 3 12 b
<br />018 893 , 666 7
<br /> 2
<br />Legal Services for 38,149 2,016, 981, 650, b 305, , 78,5
<br />hours 913 987 811 519 96
<br />Payment to Risk 338,44 133, 179,b 20,1, 5,01
<br />Management and Property 7 653 650 33 1
<br />Funds
<br /> 3,m, ~ -l,&J J4,9 e &+;0
<br />Vehicle Lease Payments ~ :&.9& "
<br />:J;R , &+ ~
<br /> 4 f
<br /> 3,001, 1,11 1,78 24,9, 77,4
<br /> 0,12 911 b
<br /> 641 , 01 96
<br /> 5 9
<br />Leased Space 588,97 353, 176, b 21,5, 36,8
<br />0 814 743 83 30
<br />Capitol Complex Leased 645,73 330, 64,Ob 173, , 77,8
<br />Space 3 837 21 061 14
<br /> 17,912
<br /> ,I-B
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