|
<br />ITEM & TOTAL
<br />SUBTOTAL
<br />
<br />GENERAL
<br />FUND
<br />
<br />$ $
<br />
<br />$
<br />
<br />APPROPRIATION FROM
<br />
<br />GENERAL
<br />FUND
<br />EXEMPT
<br />
<br />$
<br />
<br />PART XIV
<br />DEPARTMENT OF NATURAL RESOURCES
<br />
<br />CASH
<br />FUNDS
<br />
<br />$
<br />
<br />CASH
<br />FUNDS
<br />EXEMPT
<br />
<br />FEDERAL
<br />FUNDS
<br />
<br />$
<br />
<br />$
<br />
<br />(I) EXECUTIVE DIRECTOR'S OFFICE'74
<br />(A) Administration
<br />Personal Services 2,911,935 88 I ,304(T)' 2,030,631 (T)'
<br /> (43.6 HE)
<br />Health, Lire, and Dental 3,461,851 1,383,366 39J,964"- 1.655,966- 187,')55
<br /> 3,124,189 1,114,500 358,360' 1,483,281 ' 168,048
<br />Short-term Disability 1 83,332 :l+,eH H;744" 53;%6t' ~
<br /> 94,139 29,449 11,642' 49,966' 3,082
<br />Salary Survey and Senior
<br />Executive Service 4,122,178 1,462,753 559,152' I,975,44S" 124,820
<br /> 4,109,469 1,360,706 2,064,791 '
<br />Performance-based Pay
<br />Awards 581,110 212,076 92,608' 251,582' 24,844
<br />Shift Differential 15,927 15,927
<br />Workers' Compensation 1,112,846 21J,718 74,055' 88B,783- 16.298
<br /> 205,400 817,093'
<br />Operating Expenses 1,583,658 146,844 188,J59' 1.171,118 5,337
<br /> 1,486,063 1,795 25S,428b 1,220,503'
<br />Legal Services for 3-T;SOO
<br />36,720 hours Z,268,-+48 967,695 518,598' 69B,225- S3.930
<br /> 2,195,863 760,794 327,961' 1,023.178'
<br />Legal Services for 10- Y ear
<br />Abandonment Water
<br />Litigation. t;ZU6 1,210
<br />hours 75;34fl 75;34fl
<br /> 72,334 72,334
<br />
<br />PAGE 2-SENATE BILL 03-212
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