|
<br />ITEM & TOTAL
<br />SUBTOTAL
<br />
<br />$ $
<br />
<br />(1) EXECUTIVE DIRECTOR'S OFFICE
<br />(A) Administration and Information Technology
<br />Personal Services 4,748,846
<br />(58.6 FTE)
<br />5,604,779
<br />97,433
<br />
<br />Health, Life, and Dental
<br />Short-term Disability
<br />Amortization Equalization
<br />Disbursement
<br />Salary Survey and Senior
<br />Executive Service
<br />Shift Differential
<br />Workers' Compensation
<br />Operating Expenses
<br />Legal Services for 39,552
<br />hours
<br />Administrative Law Judge
<br />Services
<br />Purchase of Services from
<br />Computer Center
<br />Multiuse Network
<br />Payments
<br />Payment to Risk
<br />Management and Property
<br />Funds
<br />Vehicle Lease Payments
<br />Information Techoology
<br />Asset Maintenance
<br />
<br />PAGE 161-HOUSE BILL 06-1385
<br />
<br />659,938
<br />
<br />2,439,181
<br />21,620
<br />2,789,828
<br />1,262,568
<br />
<br />2,680,439
<br />
<br />82
<br />
<br />173,057
<br />
<br />840,295
<br />
<br />501,124
<br />2,455,407
<br />
<br />282,477
<br />
<br />APPROPRIATION FROM
<br />
<br />GENERAL
<br />FUND
<br />
<br />$
<br />
<br />GENERAL
<br />FUND
<br />EXEMPT
<br />
<br />$
<br />
<br />PART XIV
<br />DEPARTMENT OF NATURAL RESOURCES
<br />
<br />2,027,673
<br />33,220
<br />
<br />233,748
<br />
<br />736,064
<br />21,620
<br />652,440
<br />
<br />1,008,990
<br />
<br />6,686
<br />
<br />313,544
<br />
<br />158,611
<br />827,505
<br />
<br />105,354
<br />
<br />CASH
<br />FUNDS
<br />
<br />CASH
<br />FUNDS
<br />EXEMPT
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />$
<br />
<br />$
<br />
<br />$
<br />
<br />2,320,385(T)' 2,428,461(T)'
<br />582,353' 2,537,840' 456,913
<br />12,450' 44,489' 7,274
<br />82,632' 295,277' 48,281
<br />289,082' 1,354,470' 59,565
<br />96,006' 2,038,823' 2,559
<br />317,332' 939,899' 5,337
<br />565,510' 1,060,613' 45,326
<br /> 82'
<br />166,371'
<br />506,841' 14,645' 5,265
<br />32,933' 307,015' 2,565
<br />155,164' 1,433,001' 39,737
<br />139,892' 24,995' 12,236
<br /> DEPARTMENT OF NATURAL RESOURCES
<br />
|