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<br /> APPROPRIA nON FROM
<br /> ITEM &. TOTAL GENERAL GENERAL CASH CASH FEDERAL
<br /> SUBTOTAL FUND FUND FUNDS FUNDS FUNDS
<br /> EXEMPT EXEMPT
<br />$ $ $ $ $ $ $
<br /> PART XIV
<br /> DEPARTMENT OF NATURAL RESOURCES
<br />(I) EXECUTIVE DIRECTOR'S OFFICE
<br />(A) Administration
<br />Personal Services 2,958,205 867,04I(f). 2,091,164(f)'
<br /> (42,6 FTE)
<br />Health, Life, and Dental 3,868,316 1,375,658 395,625" 1,786,033' ' 311,000
<br />Short-term Disability 124,103 41,568 15,216" 57,7\6' 9,603
<br />SaIaJy Swvey and Senior
<br />Executive Service 1,772,694 565,132 212,122" 951,860' 43,580
<br />Performance-based Pay
<br />Awards 976,567 319,286 118,462" 512,324' 26,495
<br />Shift Differential 26,730 26,730
<br />Workers' Compensation 2,788,122 59J,919 186,84)10. 2.848.S~n- 49;Tt6
<br /> 2,848,004 516,275 191,406" 2,098,613' 41,710
<br />Operating Expenses 1,253,068 306,612" 941,119' 5,337
<br />Legal Services for 36,686
<br />hours 2,258,757 757,927 J6:l,lSJt. 1,052,263' 86,414
<br /> 735,769 384,311"
<br />Payment to Risk
<br />Management and Property
<br />Funds 696,J67 118,598 +t;5tl8" J86,J6flr ~
<br /> 458,616 183,638 55,757" 219,099' 122
<br />Vehicle Lease Payments 2,92:6,.75 8J2,421 136,eS~ 1,91:1,795" +t;i96
<br /> 2,248,834 754,270 119,510" 1,339,718' 35,336
<br />Leased Space 71S,3J4 414,398 189,2Sr' 107,427' 23,256
<br /> 726,278 181,197"
<br />
<br />PAGE 2-SENATE BILL 05-121
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