21,134,249 23,983,982 26,838,809 AMOUNT PERCENT 1. Salaries, Wages & Fringe Benefits (Base) a. Additional Compensation b. Proposed Vacancy Rate (Dollar Amount) c. Per Diem 1,931 1,931 1,931 I. A. PERSONAL SERVICES Total Salaries, Wages & Fringe Benefits 2. Travel a. Travel & Subsistence (In-State) b. Travel & Subsistence (Out-Of-State) c. Travel & Subsistence (Out-Of-Country) Total Travel B. CONTRACTUAL SERVICE S (Schedule B) 42,278 62,600 149,100 43,351 45,000 45,000 85,629 107,600 194,100 a. Tuition, Rewards & Awards b. Communications, Transportation & Utilities c. Public Information d. Rents e. Repairs & Service f. Fees, Professional & Other Services g. Other Contractual Services h. Data Processing i. Other Total Contractual Services C. COMMODITIES (Schedule C) a. Maintenance & Construction Materials & Supplies b. Printing & Office Supplies & Materials c. Equipment, Repair Parts, Supplies & Accessories d. Professional & Scientific Supplies & Materials e. Other Supplies & Materials Total Commodities D. CAPITAL OUTLAY 1. Total Other Than Equipment (Schedule D-1) 2. Equipment (Schedule D-2) b. Road Machinery, Farm & Other Working Equipment c. Office Machines, Furniture, Fixtures & Equipment d. IS Equipment (Data Processing & Telecommunications) e. Euipment - Lease Purchase BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2017 State of Mississippi Form MBR-1 (2015) AGENCY ADDRESS CHIEF EXECUTIVE OFFICER 460-00 Bureau of Wildlife and Fisheries 1505 Eastover Drive, Jackson, MS Dr. Sam Polles Actual Expenses Estimated Expenses Requested For June 30,2015 June 30,2017 June 30,2016 f. Other Equipment Total Equipment (Schedule D-2) 3. Vehicles (Schedule D-3) 4. Wireless Comm. Devices (Schedule D-4) E. SUBSIDIES, LOANS & GRANTS (Schedule E) TOTAL EXPENDITURES II. BUDGET TO BE FUNDED AS FOLLOWS: Cash Balance-Unencumbered General Fund Appropriation (Enter General Fund Lapse Below) State Support Special Funds Federal Funds Other Special Funds (Specify) MDWFP Special Funds Less: Estimated Cash Available Next Fiscal Period TOTAL FUNDS (equals Total Expenditures above) GENERAL FUND LAPSE III: PERSONNEL DATA a.) Full Perm Number of Positions Authorized in Appropriation Bill a.) Full Perm b.) Full T-L b.) Full T-L c.) Part Perm c.) Part Perm d.) Part T-L d.) Part T-L Average Annual Vacancy Rate (Percentage) Approved by: Budget Officer: Phone Number: Submitted by: Title : Date : Official of Board or Commission 11.90% 21,136,180 23,985,913 26,840,740 2,854,827 86,500 86,500 45,750 55,000 235,000 940,104 975,000 975,000 85,052 91,000 91,000 268,587 274,944 274,944 1,301,451 1,345,000 1,345,000 4,004,395 4,004,395 4,004,395 278,805 278,805 278,805 1,335,639 1,702,249 1,702,249 163,191 163,191 163,191 8,422,974 8,889,584 9,069,584 865,143 865,143 865,143 830,924 830,924 830,924 1,954,434 1,954,434 1,954,434 255,555 255,555 255,555 1,876,519 1,990,144 2,185,144 5,782,575 5,896,200 6,091,200 199,776 2,835,732 2,835,732 1,122,433 1,120,000 1,545,000 741,894 750,000 750,000 490,042 548,242 548,242 106,750 2,354,369 2,418,242 2,949,992 273,011 142,000 142,000 1,134,823 10,057,205 10,057,205 39,389,337 54,332,476 58,180,553 439 439 439 40 40 40 180,000 327.27% 138.18% 80.39% 180,000 195,000 195,000 425,000 106,750 531,750 3,848,077 3,848,077 1,400,000 12,893,127 14,216,873 14,216,873 25,096,210 40,115,603 40,115,603 58,180,553 39,389,337 54,332,476 3,848,077 3,848,077 2.02% 9.80% 3.31% 37.95% 100.00% 21.99% 7.08% 100.00% 7.08% Mary McNeill / [email protected]601-432-2056 Requested Over/(Under) Estimated 8/5/2015 2:12 PM Mary McNeill Division Director Dr. Polles
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IA PERSONAL SERVICES Total Salaries, Wages & Fringe Benefits Total Travel B
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21,134,249 23,983,982 26,838,809AMOUNT PERCENT
1. Salaries, Wages & Fringe Benefits (Base)
a. Additional Compensation
b. Proposed Vacancy Rate (Dollar Amount)
c. Per Diem 1,931 1,931 1,931
I. A. PERSONAL SERVICES
Total Salaries, Wages & Fringe Benefits 2. Travel
a. Travel & Subsistence (In-State)
b. Travel & Subsistence (Out-Of-State)
c. Travel & Subsistence (Out-Of-Country)
Total Travel
B. CONTRACTUAL SERVICE S (Schedule B)
42,278 62,600 149,100
43,351 45,000 45,000
85,629 107,600 194,100
a. Tuition, Rewards & Awards
b. Communications, Transportation & Utilities
c. Public Information
d. Rents
e. Repairs & Service
f. Fees, Professional & Other Services
g. Other Contractual Services
h. Data Processing
i. Other
Total Contractual ServicesC. COMMODITIES (Schedule C)
a. Maintenance & Construction Materials & Supplies
b. Printing & Office Supplies & Materials
c. Equipment, Repair Parts, Supplies & Accessories
d. Professional & Scientific Supplies & Materialse. Other Supplies & Materials
Total CommoditiesD. CAPITAL OUTLAY
1. Total Other Than Equipment (Schedule D-1)2. Equipment (Schedule D-2)
b. Road Machinery, Farm & Other Working Equipment
c. Office Machines, Furniture, Fixtures & Equipment
d. IS Equipment (Data Processing & Telecommunications)
e. Euipment - Lease Purchase
BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2017State of MississippiForm MBR-1 (2015)
AGENCY ADDRESS CHIEF EXECUTIVE OFFICER
460-00Bureau of Wildlife and Fisheries 1505 Eastover Drive, Jackson, MS Dr. Sam Polles
Actual Expenses Estimated Expenses Requested ForJune 30,2015 June 30,2017June 30,2016
U.S. Fish & Wildlife (53467) U.S Dept. of the Interior 25.00 25.00 12,893,127 14,216,873 14,216,873
Federal Fund TOTAL 12,893,127 14,216,873 14,216,873
39,389,337SECTIONS S + A + B TOTAL 54,332,476 54,332,476
C. TREASURY FUND/BANKACCOUNTS *
Fund/Account
(1)Reconciled
Balance
(2)
Balance
(3)
BalanceName of Fund/Account Number Name of Bank (If Applicable) as of 6/30/15 as of 6/30/16 as of 6/30/17
* Any non-federal funds that have restricted uses must be identified and narrative of restrictions attached.
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SPECIAL FUNDS DETAIL
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
State of MississippiForm MBR-1-02
FEDERAL FUNDS
The agency receives Federal Grants from the U.S. Fish and Wildlife Service, the U.S. Army Corp of Engineers, and the U.S. Coast Guard. The grants are used to maintain and support the wildlife and fisheries resources in the State, and to help maintain boating safety laws and regulations.
STATE SUPPORT SPECIAL FUNDS
The legislature appropriated in HB1497 for FY2015 $1,400,000 from the Capital Expense Fund to defray the cost of a Law Enforcement cadet class.
OTHER SPECIAL FUNDS
Special Funds are derived from a number of sources with the primary source being hunting and fishing license sales. Funds are also received from an off-road fuel tax, user fees for state lakes and wildlife management area. In addition, the agency receives $5,750,000 in Off Road Fuel Tax. These funds are utilized to support Law Enforcement.
TREASURY FUND / BANK
Funds are used for the state wildlife and fisheries. Primary sources of revenue are license sales, federal grants, and off-road fuel tax.
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NARRATIVE OF SPECIAL FUNDS DETAIL AND TREASURY FUND/BANK ACCOUNTS
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
OTHER SP. FUNDS 14,156,342 14,156,342TOTAL 15,315,342 3,848,077 3,848,077 19,163,419
POSITIONS
GENERAL FTE
ST. SUP. SPCL. FTE
FEDERAL FTE 21.00 21.00
OTHER SP. FTE 213.00 213.00
TOTAL 234.00 234.00
PRIORITY LEVEL :1
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PROGRAM DECISION UNITSForm MBR-1-03AState of Mississippi
Bureau of Wildlife and Fisheries 1 - SUPPORT SERVICES
Name of Agency Program Name
I. Program Description:The Office of Wildlife and Fisheries includes the programs of Freshwater Fisheries, Game, Law Enforcement and Support Services. Support Services provides support to the entire agency which includes accounting, payroll, human services, management information system, license and boat registration system, property, fleet management and warehouse distribution.
II. Program Objective:To support the entire Agency and mange License/ Boat Registration in the most efficient and effective method.
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(To Accompany Form MBR-1-03)Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE
Bureau of Wildlife and Fisheries 2 - FISHERIES
Name of Agency Program Name
I. Program Description:The Bureau of Fisheries operates and/or manages 19 State fishing lakes and 20 lakes on State Parks. Fishery management is conducted across the state to support management recommendations on some 119 public lakes, 123,00 stream miles and 225,000 freshwater acres of water. Fish stocking into public waters was reduced this year due to the transferring of one fish hatchery to US Fish and Wildlife Services. Several fishery research projects are coordinated with state universities and agency personnel. A construction crew develops and maintains boat ramps and fishing piers that provide angling opportunities. Fishing eduction program reaches over 6,000 young anglers annually.
II. Program Objective:To achieve the maximum potential available for the state from the resources available.
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(To Accompany Form MBR-1-03)Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE
Bureau of Wildlife and Fisheries 3 - WILDLIFE
Name of Agency Program Name
I. Program Description:The Wildlife bureau administers the following programs: Alligator, Black Bear, Furbearer, GIS, Private Lands habitat, Small Game, Waterfowl, White-tailed Deer, and Wild Turkey. Within each of these programs, biologists provide technical guidance in the form of harvest and habitat management recommendations to private landowners, hinting clubs, and other governmental agencies. Additionally, the Wildlife Bureau is responsible for 51 Wildlife Management Areas (WMA) encompassing over 668,000 acres. Management responsibilities and ownership of the WMAs vary across the state and include state owned properties, long-term license agreements with the US Army Corp of Engineers, Memorandum of Understanding with the US Forest Service, and lease agreements on industrial forest lands.
II. Program Objective:Ensure that sounds, science-based management benefits Mississippi's wildlife and their habitats. Provide recreational opportunities for a variety of users on public and private lands. Inform private landowners and the public on a wide rage of wildlife management and conservation issues. Assist landowners with managing wildlife populations and habitats. Manage wildlife management areas (WMAs) to provide habitat for a diversity of wildlife species.
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(To Accompany Form MBR-1-03)Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE
Bureau of Wildlife and Fisheries 4 - LAW ENFORCEMENT
Name of Agency Program Name
I. Program Description:The Office of Wildlife and Fisheries includes the programs of Freshwater Fisheries, Game, Law Enforcement and Support Services. Law Enforcement is responsible to provide-safe, responsible and ethical wildlife and fisheries related recreational opportunities such as hunting, fishing, wildlife viewing, shooting sports and other outdoor related activities; and to maintain and manage populations of wildlife and fisheries species within their role in their natural environment for future generations.
1. More officers in the field will reduce the number of square miles per officer, and provide better protection for our citizens.2. Each county in the State will have the appropriate number of law enforcement officers.3. Increase number officers in the field per square mile.4. Evaluations are ongoing as officers are placed and vacancies occur.5. Changes in results will be reported to the Legislature in the annual Budget Report.
II. Program Objective:To maintain a lawful orderly environment for the state hunters and fishermen so that they will be able to take advantage of the stat resource.
Current program activities as supported by the funding in (FY16 Estimated & FY17 Increase/Decrease for continuations) MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A:
(C) Non-Recurring Expenses: Decrease in capital Expense Fund of 1,400,00
(D)Hold Cadet Class of 50: Train & Equip Cadet Class of 50
IV. Additional program activities that will result from increased funding requested in Columns 16-25 (MBR-1-03) and specified Budget Decision Unit Columns (MBR-1-03-A):
(D) Law Enforcement Cadet Class:
Hold Cadet Class of 50
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(To Accompany Form MBR-1-03)Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE
Bureau of Wildlife and Fisheries (460-00) 1 - SUPPORT SERVICESName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Hunting & Fishing Licenses Sold (Licenses) 560,219.00 570,000.00 570,000.00
2 Registration of Boats (Boats) 46,839.00 40,000.00 40,000.00
3 Percentage Change in the number of License sales 1.00 1.00 1.00
4 Percentage change in the number of boat registrations 2.00 1.00 1.00
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Provide boat registration services-cost per registration 1.29 1.29 1.29
2 Provide license service-cost per license 1.29 1.29 0.00
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Provide more efficient license service-per cent 0.10 0.10 0.10
PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Bureau of Wildlife and Fisheries (460-00) 2 - FISHERIESName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Fish Stock for Public Water (Fish) 2,039,567.00 2,000,000.00 2,000,000.00
2 Number of Customers of DWFP Lakes 0.00 69,200.00 69,300.00
3 Percentage increase of participation in aquatic education 1.00 1.00 2.00
4 Number of access facilities built or Maintained (Boat Ramps ) 33.00 35.00 35.00
5 DWFP Lakes (Mandays) 1,500.00 1,500.00 1,500.00
6 Technical Guidance 330.00 330.00 330.00
7 User of DWFP Lakes 69,149.00 0.00 0.00
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Number of fish stocked in public water-cost per fish stocked 0.20 0.35 0.35
2 Number of Customers at MDWFP Lakes - cost per customer 16.00 15.79 15.56
3 Number of Aquatic Education Participants - cost per participant 27.36 25.00 25.00
4 Number of Access Facilities Built or Maintained - cost per facility 51,317.00 55,000.00 55,000.00
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Increase fish stocked in public waters - (% increase) (21.00) 5.00 5.00
2 Increase number of state lake customers -(% increase)
4 Increase public access facilities (number) 5.00 5.00 5.00
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PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Bureau of Wildlife and Fisheries (460-00) 3 - WILDLIFEName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 MDWFP Management for Hunters and non-consumptive users (Man-days) 219,001.00 222,000.00 222,000.00
2 Number of research projects conducted to sustain healthy and abundant wildlife populations
10.00 11.00 11.00
3 Number of acres of forest inventory 0.00 37,000.00 37,000.00
4 Number of acres prescribed burning, waterfowl management, and timber management on WMAs
22,312.00 18,000.00 18,000.00
5 Deer Management Assistance Program Cooperators 950.00 1,000.00 1,000.00
6 DWFP Management for Hunters (Man-days) 200,000.00 210,000.00 210,000.00
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Cost per day to provide hunting and non-consumptive opportunities on public lands.
30.00 35.00 35.00
2 Cost of research projects conducted to sustain healthy and abundant wildlife populations.
31,604.00 48,590.00 50,000.00
3 Number of acres influenced by assistance with private lands management. 2,453,927.00 2,500,000.00 2,750,000.00
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Percentage increase/decrease in hunting and non-consumptive opportunities on public lands.
0.00 1.00 1.00
2 Percentage change in number of research projects conducted to sustain healthy and abundant wildlife populations.
0.00 1.00 0.00
3 Percentage change in the number of private land acres influenced. 7.00 2.00 1.00
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PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Bureau of Wildlife and Fisheries (460-00) 4 - LAW ENFORCEMENTName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
2 Number of hours patrolled on land 119,714.00 132,324.00 145,474.00
3 Number of hours patrolled on water 59,989.00 66,608.00 73,227.00
4 Number of criminal investigations conducted 7,408.00 8,225.00 9,042.00
5 Number of shooting sport proqrams 70.00 80.00 90.00
6 Number of boating accidents 40.00 20.00 10.00
7 Number of boating fatalities 2.00 1.00 1.00
8 Number of public contacts per officer/per day 12.00 13.00 14.00
9 Number of Conservation Officers 202.00 202.00 252.00
10 Public Contacts 2,424.00 0.00 0.00
11 SRT (Special Response Team) 38.00 40.00 40.00
12 Law Enforcement Training Certification (Persons) 202.00 202.00 205.00
13 Boating Education - Number of Classes initiated 315.00 350.00 350.00
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Cost per hour of land patrols 47.26 47.26 47.26
2 Cost per hour of water patrols 23.79 23.79 23.79
3 Cost per criminal investigation 2.93 2.93 2.93
4 Cost per sports program 200.00 200.00 200.00
5 Cost per boating fatality 556.48 278.24 139.12
6 Cost per public contact per officer per day 17.39 17.39 17.39
7 Cost per student for Hunter Education 46.56 41.54 41.60
8 Provide Officer per square mile - square miles per officer 239.00 239.00 193.00
11 Boating Education - Cost per Student 60.00 60.00 60.00
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Percentage change in the number of hours patrolled on land and water 3.00 3.00 3.00
2 Percentage increase in the number of hours patrolled on water 10.00 10.00 10.00
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PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Bureau of Wildlife and Fisheries (460-00) 4 - LAW ENFORCEMENTName of Agency PROGRAM NAME
3 Percentage change in criminal investigations 8.00 8.00 8.00
4 Percentage increase in the number of shooting sports programs 10.00 10.00 10.00
5 Percentage change in the number of boating accidents 0.00 50.00 50.00
6 Percentage decrease in FY15, increase in FY16 and FY17 in the number of students in Hunter Education
9.38 1.67 4.66
7 Percentage change in the number of boating related fatalities 5.00 5.00 5.00
8 Percentage change in the number of public contacts per officer/per day 10.00 10.00 10.00
9 Increase Public Safety and Conservation of of Natural Resources (Percent) 1.50 1.50 1.50
10 Increase Public Awareness of laws and regulations (Percent) 1.60 1.60 1.60
11 Increase Special Response Team (SRT) with specialized training and equipment (Percent)
1.25 1.25 1.25
12 Increase the knowledge and performance of each Conservation Officer (Percent)
1.40 1.40 1.40
13 Number of students educated through boater education program 6,315.00 7,301.00 7,301.00
10-5
PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Program Name: (1) SUPPORT SERVICES
General
State Support Special
Federal 1,100,500 1,100,500
Other Special 13,215,725 13,215,725
TOTAL 14,316,225 14,316,225
Narrative Explanation:
Program Name: (2) FISHERIES
General
State Support Special
Federal 4,821,304 4,821,304
Other Special 1,585,134 1,585,134
TOTAL 6,406,438 6,406,438
Narrative Explanation:
Program Name: (3) WILDLIFE
General
State Support Special
Federal 7,136,069 7,136,069
Other Special 11,158,402 11,158,402
TOTAL 18,294,471 18,294,471
Narrative Explanation:
Program Name: (4) LAW ENFORCEMENT
General
State Support Special
Federal 1,159,000 1,159,000
Other Special 14,156,342 14,156,342
TOTAL 15,315,342 15,315,342
Narrative Explanation:
Program Name: (99) Summary of All Programs
General
State Support Special
Federal 14,216,873 14,216,873
Other Special 40,115,603 40,115,603
TOTAL 54,332,476 54,332,476
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Bureau of Wildlife and Fisheries (460-00)
PROGRAM 3% GENERAL FUND REDUCTION AND NARRATIVE EXPLANATIONForm MBR1-03PC
Fiscal Year 2016 Funding
Total Funds Reduced Amount Reduced Funding Amount
FY 2016 GF PERCENT REDUCED
A. Tuition, Rewards & Awards (61050xxx-61080xxx)
61050000 Tuition Expenses 10,950 15,000 195,000
61060000 Employee Training 30,980 35,000 35,000
61070000 Travel Related Registration 3,820 5,000 5,000
Total 45,750 55,000 235,000
B. Transportation & Utilities (61100xxx-61200xxx)
61100000 Transportation of Goods 213,960 225,000 225,000
61110000 Postal Services 240,290 250,000 250,000
61200000 Utilities 485,854 500,000 500,000
Total 940,104 975,000 975,000
C. Public Information (61300xxx-61310xxx)
61300000 Advert & Public Info 84,892 90,000 90,000
D. Debt Service & Judgments (67205xxx-67255xxx, 68205xxx-68430xxx, 70040xxx)
68337000 Other Service Charges 365,700 365,700 365,700
Total 365,700 365,700 365,700
E. Other (67000xxx-67019xxx, 67021xxx-67199xxx, 67998xxx, 68500xxx-68860xxx, 70045xxx-70080xxx, 80000xxx-80500xxx)
67170000 Other Taxes 7 7 7
67998000 PY Exp Subsidies 1,995 1,995 1,995
68750000 Mdse Purch -Resale 4,567 4,567 4,567
67199000 Miscellaneous Refunds 2,646 2,646 2,646
68515000 Transfers to Other Funds 555,200 9,477,582 9,477,582
Total 564,415 9,486,797 9,486,797
Grand Total
(Enter on Line 1-E of Form MBR-1) 1,134,823 10,057,205 10,057,205
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State of MississippiForm MBR-1-E
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
SCHEDULE ESUBSIDIES, LOANS & GRANTS
MINOR OBJECT OF EXPENDITURE
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested for
FY EndingJune 30, 2017
Funds are used for the operation and maintenance of the following Mississippi Department of Wildlife, Fisheries, and Parks divisions: Support Services, Fisheries, Wildlife, and Law Enforcement.
1. The Support Services Bureau provides support to the entire agency, and this includes accounting, payroll, human services, management information system, license and boat registration, property, and fleet management.
2. The Fisheries Bureau operates and/or manages 19 State fishing lakes and 20 lakes on State Parks. Fishery management is conducted across six districts to support management recommendations on some 119 public lakes, 123,000 stream miles and 225,000 freshwater acres of water. Three fish hatcheries stock over 2.4 million fish each year in public waters of the State. Several fishery research projects are coordinated with state universities and agency personnel. A construction crew develops and maintains boat ramps and fishing piers that provide angling opportunities. Fishing education programs reach over 5,300 young anglers annually.
3. The Wildlife Bureau administers the Wildlife Management Area (WMA) program system that includes 50 areas encompassing over 665,000 acres. Some WMAs are managed under a Memorandum of Understanding with the U.S. Forest Service or private corporations. Others are operated through long-term license agreements with the Corps of Engineers. Other programs administered by the Wildlife Bureau include the White-tailed Deer, Wild Turkey, Waterfowl, Alligator, Black Bear, Furbearer, Habitat, GIS and Small Game programs. Within these programs, biologists provide harvest and habitat management technical assistance to landowners, hunting clubs, and other government agencies to conserve wildlife populations in Mississippi.
4. Law Enforcement is responsible for providing safe, ethical, and responsible wildlife and fisheries related recreational opportunities such as hunting, fishing, wildlife viewing, shooting sports, and other outdoor related activities; and to maintain and manage populations of wildlife and fisheries species within their role in their natural environment for future generations.
In FY2017, we request an additional $3,848,077 in General Funds to be allocated to Law Enforcement to provide training and equipment for a Cadet Class of 50.
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2017 BUDGET REQUEST
NARRATIVE
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
Adcock S Destin FL SEAFWA 895 33463
Aycock N Memphis TN LMRCC Annual Meeting 2,812 53467
Barry R Mobile AL IAMI Training 80 33463
Barry R Auburn NY NASBLA Conference 1,054 33463
Bell D Washington DC National Police Week 464 33463
Bell D Destin FL SEAFWA 255 33463
Bell D Houston TX MANRRS Conference 207 33463
Blount N St. Charles AR Hardwood Training 55 33463
Bolden M Destin FL SEAFWA 317 33463
Bolden M Houston TX MANRRS Conference 244 33463
Bond D St. Charles AR Hardwood Training 57 33463
Bull L Savannah GA Southern Division of America 1,329 33463
Bull L Hunt TX SE Aquatic Resources Partnership 482 33463
Bull L Memphis TN LMRCC meeting 291 33463
Bull L Memphis TN LMRCC Annual Meeting 303 53467
Butler A Mansfield GA SE Wild Turkey Working Group 184 33463
Callicutt J Little Rock AR Se Deer Study Group Meeting 273 33463
Callicutt J Johnston IA Flyway meeting 344 33463
Campbell K Little Rock AR Sedgs Meeting 699 53467
Campbell K St Charles AR Bottomland Hardwood Timber Mgt Trg 59 33463
Campbell T Mobile AL Longleaf Conference 91 33463
Campbell T St. Charles AR Hardwood Training 48 33463
Carter J Lexington KY 2015 Boat Law Adm 71 53467
Carter J Barharbor MA NASBLA Conference 1,582 33463
Castle L Branson MO Spring Directors Meeting 89 33463
Castle L Destin FL SEAFWA 165 33463
Castle L St. Louis MO AFWA fall meeting 108 33463
Clark W Washington DC National Police Week 391 33463
Cleland Waldo Madison WI NASP coordinators conference 537 33463
Conrad A St. Charles AR Bottomland Hardwood Timber Mgt Trg 26 33463
Conrad A Puxico MO Moist soil class 64 33463
Cook R Destin FL SEAFWA 255 33463
21-1
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
OUT-OF-STATE TRAVEL
FISCAL YEAR 2017
Note: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2015 on Form Mbr-1, line 1.A.2.b.
Employee's Name Destination Purpose Travel Cost Funding Source
Cook R HoustonTX MANRRS Conference 279 33463
Dacus C Little Rock AR Se Deer Study Group Meeting 513 33463
Dacus C Athens GA SCWDS Steering Committee Meeting 127 33463
Dacus C Louisville KY NA Deer Summit 224 33463
Dacus C Destin FL SEAFWA 1,153 33463
Edwards S Chattanooga TN Chaplain Training Conference 124 33463
Edwards S Newton GA Give the keynote address to the GAPFC 30 33463
Flynt R Mayflower AR SEAFWA 95 33463
Godwin K Des Moines IA NBTC meeting 483 33463
Green A St. Charles AR Bottomland Hardwood Timber Mgt Trg 42 33463
Gruchy J Puxico MO Moist soil class 225 33463
Gruchy J Pittsburg PA National TWS meeting 56 33463
Gruchy J Mobile AL Eastern Native grass Symposium 147 33463
Gruchy J Tuscaloosa AL 5th Fire in Eastern Oaks Conference 40 53467
Hamrick R Harrodsburg KY Trg on quail processing focal dev 131 33463
Hamrick R Des Moines IA NBTC meeting 494 33463
Harris J Raleigh NC Association of Science Technology Centers
722 33463
Havens J Little Rock AR SE Deer Study Group Meeting 822 33463
Havens J Carbondale IL Mississippi Flyway Wing Bee 504 33463
Havens J Woodworth LA Tristate Conservation Coordination Committee
51 33463
Havens, J Johnston IA MS flyway council technical section summer mtg.
945 33463
Holman T Traverse City MI Aquatic Education Conference 924 33463
Holman T Gatlinburg TN Federal Aid Coord Meeting 787 33463
Howard W St. Charles AR Hardwood Training 38 33463
Hudson L Reno NV NAWEOA meeting 383 33463
Jackson T Houston TX MANRRS Conference 176 33463
Jones J Charlotte NC NSSF Lead Management 96 33463
Jones J Lexington KY Southeast Hunter Ed Admin Mtg 473 33463
Kellum B St. Charles AR Bottomland Hardwood Timber Mgt Trg 45 33463
Lawrence J Mobile AL IAMI Training 123 33463
McCleskey M Destin FL SEAFWA 886 33463
21-2
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
OUT-OF-STATE TRAVEL
FISCAL YEAR 2017
Note: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2015 on Form Mbr-1, line 1.A.2.b.
Employee's Name Destination Purpose Travel Cost Funding Source
McDonald C Little Rock AR Se Deer Study Group Meeting 283 33463
McDonald C St. Charles AR Hardwood Training 50 33463
McDonald C Madison WI Mtg with Wisconsin Dept of Natural Resources
322 33463
McDonald C Gatlinburg TN SE Fed Assistance Meeting 544 33463
McFerrin J Reno NV NAWEOA meeting 197 33463
McKinley W Little Rock AR Se Deer Study Group Meeting 269 33463
McKinley W Harrodsburg KY Deer technical committee meeting 402 33463
Meals K Sandestin FL SEAFWA 420 33463
Mumbower A Lexington KY SE Hunting Education Conference 567 33463
Parham R Des Moines IA Hunter Ed Conference 1,281 33463
Parham R Lexington KY Southeast Hunter Ed Admin Mtg 456 33463
Penny E Omaha NE North American Wildlife Conference 1,036 33463
Penny E Johnston IA Ms Flyway Council Meeting 388 33463
Penny E Memphis TN LMRCC meeting 34 33463
Penny E St. Louis MO AFWA fall meeting 157 33463
Penny E Destin FL SEAFWA 1,150 33463
Penny E Covington LA EGCPJV Meeting 162 33463
Penny E Mobile AL Gulf Coast Joint Venture 182 33463
Penny E Washington DC AJVMB Meeting 939 33463
Pugh L Memphis TN LMRCC Annual Meeting 34 33463
Pugh L Little Rock AR Se Deer Study Group Meeting 361 33463
Pugh L Washington DC Mirca DC Planning Meeting 343 33463
Pugh L Destin FL SEAFWA 1,157 33463
Pugh L Athens TX MICRA board meeting 62 33463
Pugh L Memphis TN LMRCC Annual Meeting 299 53467
Riecke D Key West FL Instream flow council meeting 398 33463
Riecke D Savannah GA American Fisheries Society Meeting 1,204 33463
Riecke D Athens GA MICRA and MS river basin panel mtg 482 33463
Riecke D Little Rock AR Resolution Committee Report 1,085 33463
Riecke D Orange Beach AL Alabama Water Resource Conf 226 33463
Spencer M Destin FL SEAFWA 1,199 33463
21-3
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
OUT-OF-STATE TRAVEL
FISCAL YEAR 2017
Note: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2015 on Form Mbr-1, line 1.A.2.b.
Employee's Name Destination Purpose Travel Cost Funding Source
Spencer M Gatlinburg TN Federal Aid Coord Meeting 815 33463
Tankesly R St. Charles AR Hardwood Training 46 33463
Thayer L Lexington KY Southeast Hunter Ed Admin Mtg 567 33463
Wilf L St. Charles AR Hardwood Training 45 33463
Wilf L Little Rock AR Se Deer Study Group Meeting 684 33463
Young E Gatlingburg TN SE Fed Assistant Meeting 536 33463
$ 43,351Total Out of State Cost
21-4
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
OUT-OF-STATE TRAVEL
FISCAL YEAR 2017
Note: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2015 on Form Mbr-1, line 1.A.2.b.
Employee's Name Destination Purpose Travel Cost Funding Source
61600000 Inter-agency Fees
DEPT. OF PUBLIC SAFETY/Inter-agency Fees
Comp. Rate: 88770/yr N 88,770 88,770 88,770 2246300000
INFORMATION TECHNOLOGY/Inter-agency Fees
Comp. Rate: 13250/yr N 13,250 13,250 13,250 3346300000
OFFICE OF THE ATTORNEY GE/Inter-agency Fees
Comp. Rate: 3640/yr N 3,640 3,640 3,640 3346300000
OFFICE OF THE STATE AUDIT/Inter-agency Fees
Comp. Rate: 28251/yr N 28,251 28,251 28,251 3346300000
PERSONNEL BOARD/Inter-agency Fees
Comp. Rate: 109463/yr N 109,463 109,463 109,463 3346300000
Total 61600000 Inter-agency Fees 243,374 243,374 243,374
6161-61625000 Contract Workers
BROOKS COURT REPORTING IN/reporting
Comp. Rate: 581/yr N 581 581 581 3346300000
Contract Workers/temporary workers
Comp. Rate: 258690/yr N 258,690 258,690 258,690 5346700000
Contract Workers/temporary workers
Comp. Rate: 1146420/yr N 1,146,420 1,146,420 1,146,420 3346300000
Total 6161-61625000 Contract Workers 1,405,691 1,405,691 1,405,691
61652000 Const Contract Srvc
DABBS WALLACE D/Const Contract Srvc
Comp. Rate: 3571010/yr N 35,700 35,700 35,700 3343600000
DEERE FARMS/Const Contract Srvc
Comp. Rate: 48999/yr N 48,999 48,999 48,999 5346700000
DELOACH BROS INC/Const Contract Srvc
Comp. Rate: 35000/yr N 35,000 35,000 35,0005346700000/3
346300000
DELTA REGIONAL LAND MANAG/Const Contract Srvc
Comp. Rate: 15350/yr N 15,350 15,350 15,3505346700000/5
346700000
DORON DEVELOPMENT CORP IN/Const Contract Srvc
Comp. Rate: 26187/yr N 26,187 26,187 26,187 3346300000
GRAVES CARROLLGRAVES CARROLL/Const Contract Srvc
Comp. Rate: 91500/yr N 91,500 91,500 91,5005346700000/3
346300000
HENSLEY R. LEE CONTRACTIN/Const Contract Srvc
Comp. Rate: 100000/yr N 100,000 100,000 100,0005346700000/3
346300000
MALONE JR CHARLIE C/Const Contract Srvc
Comp. Rate: 16100/yr N 16,100 16,100 16,100 3346300000
POSEY DUSTIN/Const Contract Srvc
Comp. Rate: 35433/yr N 35,433 35,433 35,4333346300000/5
346700000
22-1
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
REBEL ELECTRIC INC/Const Contract Srvc
Comp. Rate: 2736/yr N 2,736 2,736 2,7363346300000/5
346700000
SHURDEN PAULA/Const Contract Srvc
Comp. Rate: 3500/yr N 3,500 3,500 3,500 3346300000
SYNERGY ELECTRIC INC/Const Contract Srvc
Comp. Rate: 135/mo N 135 135 135 3346300000
WILLIAMS DOZER WORK, LLC/Const Contract Srvc
Comp. Rate: 8800/yr N 8,800 8,800 8,8003346300000/5
346700000
WONDER WOODS INC/Const Contract Srvc
Comp. Rate: 32375/yr N 32,375 32,375 32,3753346300000/5
346700000
Total 61652000 Const Contract Srvc 451,815 451,815 451,815
61655000 Architect & Preplan
AECOM TECHNICAL SERVICES/Architect & Preplan
Comp. Rate: various N 9,477 9,477 9,477 5346700000
CANIZARO CAWTHON DAVIS/Architect & Preplan
Comp. Rate: various N 32,550 32,550 32,5503346300000/6
447F00000
CONERLY CONSTRUCTION INC/Architect & Preplan
Comp. Rate: various N 250,981 250,981 250,981 3346300000
DABBS ENGINEERING CO INC/Architect & Preplan
Comp. Rate: various N 15,800 15,800 15,8003346300000/5
346700000
DUNGAN ENGINEERING PA/Architect & Preplan
Comp. Rate: various N 33,730 33,730 33,730 5346700000
Total 61655000 Architect & Preplan 342,538 342,538 342,538
61660000 Acct & Financial
CARR RIGGS & INGRAM LLC/Acct & Financial
Comp. Rate: 32750/project N 32,750 32,750 32,750 3346300000
SOUTHERN ADMINISTRATORS/Acct & Financial
Comp. Rate: 6486/project N 6,486 6,486 6,486 3346300000
Total 61660000 Acct & Financial 39,236 39,236 39,236
61670000 Legal and Related Services
MS VETERINARY RESEARCH/ Legal and Related Services
Comp. Rate: 50/ea N 215 215 215 3346300000
Total 61670000 Legal and Related Services 215 215 215
61680000 Medical Services
CORNERSTONE LABORATORIES/Medical Services
Comp. Rate: vaurious rate N 90 90 903346300000/5
346700000
FEIST RICHARD STEPHEN/Medical Services
22-2
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: various rate N 750 750 7503346300000/5
346700000
HURST , RONALD A/Medical Services
Comp. Rate: various rate N 80 80 80 3346300000
MCDANIEL , BOBBY SCOTT/Medical Services
Comp. Rate: various rate N 80 80 80 5346700000
MEA DRUG TESTING CONSORTI/Medical Services
Comp. Rate: various rate N 3,185 3,185 3,185 3346300000
MISSISSIPPI STATE UNIVERS/Medical Services
Comp. Rate: various rate N 84 84 84 5346700000
USDA/Medical Services
Comp. Rate: various rate N 3,566 3,566 3,566 3346300000
Total 61680000 Medical Services 7,835 7,835 7,835
61690000 Fees and Services
A COMPLETE FLAG SOURCE/Fees and Services
Comp. Rate: 699/mo N 699 699 699 3346300000
ABERDEEN SCHOOL DISTRICT/Fees and Services
Comp. Rate: 1905/project N 1,905 1,905 1,905 3346300000
ABLES JUSTIN/Fees and Services
Comp. Rate: 100/project N 100 100 100 3346300000
ABLES JUSTIN/Fees and Services
Comp. Rate: 300/project N 300 300 300 5346700000
ACCESS CONTROL GROUP INC/Fees and Services
Comp. Rate: 763/mo N 9,147 9,147 9,147 3346300000
ALARM CO INC/Fees and Services
Comp. Rate: 225/project N 225 225 225 3346300000
ALARM CO INC/Fees and Services
Comp. Rate: 180/project N 180 180 180 5346700000
ALPHA MEDIA LLC/Fees and Services
Comp. Rate: 920/mo N 920 920 920 3346300000
ANDREW JACKSON COUNCIL/Fees and Services
Comp. Rate: 667/mo N 8,000 8,000 8,000 3346300000
ARNETT , ANDREW T/Fees and Services
Comp. Rate: 55/project N 55 55 55 3346300000
ARNETT , ANDREW T/Fees and Services
Comp. Rate: 16/hr N 16 16 16 5346700000
AUTO TRIM DESIGN OF MISS-/Fees and Services
Comp. Rate: 1695/mo N 1,695 1,695 1,695 3346300000
BAUGH JAMES R DR/Fees and Services
Comp. Rate: 200/project N 200 200 200 3346300000
BEAUGEZ JIM/Fees and Services
Comp. Rate: 750/mo N 750 750 750 3346300000
BECKWITH FORESTRY SERVICE/Fees and Services
Comp. Rate: 490/project N 490 490 490 3346300000
22-3
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
BECKWITH FORESTRY SERVICE/Fees and Services
Comp. Rate: 1470/project N 1,470 1,470 1,470 5346700000
BEST BUY #336/Fees and Services
Comp. Rate: 460/project N 460 460 460 3346300000
BEST BUY BUSINESS ADV ACC/Fees and Services
Comp. Rate: 460/project N 460 460 460 3346300000
BIG DELTA POWER SPORTS IN/Fees and Services
Comp. Rate: 320/project N 320 320 320 3346300000
BOOKMARK PUBLISHING/Fees and Services
Comp. Rate: 650/mo N 650 650 650 3346300000
BRELAND JUSTIN LLOYD/Fees and Services
Comp. Rate: 3000/mo N 3,000 3,000 3,000 3346300000
BROWN & BIGELOW INC/Fees and Services
Comp. Rate: 6/ea N 6 6 6 3346300000
BUTLER FARMS LLC/Fees and Services
Comp. Rate: 7200/project N 7,200 7,200 7,200 3346300000
CANIZARO CAWTHON DAVIS/Fees and Services
Comp. Rate: 3250/project N 3,250 3,250 3,250 3346300000
CAPSTAR OPERATING CO/Fees and Services
Comp. Rate: 1281/project N 1,281 1,281 1,281 3346300000
CARTER LARRY M/Fees and Services
Comp. Rate: 465/project N 465 465 465 3346300000
CAST FOR KIDS FOUNDATION/Fees and Services
Comp. Rate: 2000/project N 2,000 2,000 2,000 3346300000
CHLORINATION & CONTROLS I/Fees and Services
Comp. Rate: 300/project N 300 300 300 5346700000
CITY OF GAUTIER/Fees and Services
Comp. Rate: 3600/project N 3,600 3,600 3,600 3346300000
CLARION LEDGER/Fees and Services
Comp. Rate: 88/project N 88 88 88 3346300000
CLEAR CHANNEL COMMUNICATI/Fees and Services
Comp. Rate: 2700/project N 2,700 2,700 2,700 3346300000
CNA SURETY DIRECT BILL/Fees and Services
Comp. Rate: 105/project N 105 105 105 3346300000
COKER , MARTIN H/Fees and Services
Comp. Rate: 4/ea N 4 4 4 3346300000
COKER , MARTIN H/Fees and Services
Comp. Rate: 31/hr N 31 31 31 5346700000
COLEMAN , SAMUEL STEVE/Fees and Services
Comp. Rate: 49/hr N 49 49 49 3346300000
Constant Contact/Fees and Services
Comp. Rate: 1971/mo N 11,826 11,826 11,826 3346300000
COPIAH COUNTY COURIER INC/Fees and Services
Comp. Rate: 67/project N 67 67 67 3346300000
22-4
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
CORNERSTONE CONSULTING GR/Fees and Services
Comp. Rate: 1307/project N 1,307 1,307 1,307 3346300000
CORNERSTONE LABORATORIES/Fees and Services
Comp. Rate: 12/hr N 2,136 2,136 2,136 33463/53467
CORNERSTONE LABORATORIES/Fees and Services
Comp. Rate: 83/hr N 624 624 624 5346700000
COUCH TREE SERVIICE LLC/Fees and Services
Comp. Rate: 25000/project N 25,000 25,000 25,000 3346300000
CUSTOM WILDLIFE SOLUTIONS/Fees and Services
Comp. Rate: 4500/project N 4,500 4,500 4,500 5346700000
D & W TIRE & MUFFLER CENT/Fees and Services
Comp. Rate: 4/ea N 4 4 4 3346300000
D & W TIRE & MUFFLER CENT/Fees and Services
Comp. Rate: 16/hr N 16 16 16 5346700000
DALLAS PRINTING INC/Fees and Services
Comp. Rate: 440/project N 440 440 440 5346700000
DALLAS PRINTING INC/Fees and Services
Comp. Rate: 1890/project N 1,890 1,890 1,890 3346300000
DARRINS AUTO & MARINE LLC/Fees and Services
Comp. Rate: 215/ea N 215 215 215 3346300000
DARRINS AUTO & MARINE LLC/Fees and Services
Comp. Rate: 215/project N 215 215 215 5346700000
DAVIS TRACTOR & IMPLEMENT/Fees and Services
Comp. Rate: 144/project N 144 144 144 5346700000
DAVIS TRACTOR & IMPLEMENT/Fees and Services
Comp. Rate: 48/ea N 48 48 48 3346300000
DEEP SOUTH SCUBA/Fees and Services
Comp. Rate: 849/mo N 849 849 849 3346300000
DEERE & COMPANY/Fees and Services
Comp. Rate: 808/mo N 808 808 808 3346300000
DEERE & COMPANY/Fees and Services
Comp. Rate: 2828/project N 2,828 2,828 2,828 5346700000
DELL MARKETING LP/Fees and Services
Comp. Rate: 478/project N 478 478 478 3346300000
DELL MARKETING LP/Fees and Services
Comp. Rate: 699/project N 699 699 699 5346700000
DELTA RADIO LLC/Fees and Services
Comp. Rate: 72/hr N 72 72 72 5346700000
DELTA RADIO LLC/Fees and Services
Comp. Rate: 711/mo N 711 711 711 3346300000
DIGITEC CORPORATION/Fees and Services
Comp. Rate: 185/project N 185 185 185 3346300000
DIGITEC/Fees and Services
Comp. Rate: 108/project N 108 108 108 3346300000
22-5
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
DISPATCHING & TRAINING SO/Fees and Services
Comp. Rate: 1015/mo N 2,030 2,030 2,030 3346300000
DUCKS UNLIMITED INC/Fees and Services
Comp. Rate: 720/mo N 8,650 8,650 8,650 3346300000
DUMMIES UNLIMITED INC/Fees and Services
Comp. Rate: 482/mo N 5,788 5,788 5,788 3346300000
EASTERN BUSINESS FORMS IN/Fees and Services
Comp. Rate: 686/mo N 8,232 8,232 8,232 3346300000
ENLIGHTENED ENTERPRISES/Fees and Services
Comp. Rate: 100/project N 1,205 1,205 1,205 3346300000
G & K SERVICES/Fees and Services
Comp. Rate: 55/project N 55 55 55 3346300000
GARRY GRAVES LANDSCAPES I/Fees and Services
Comp. Rate: 348/project N 4,175 4,175 4,175 3346300000
GILES MICHAEL O/Fees and Services
Comp. Rate: 200/project N 200 200 200 3346300000
GIRL SCOUT COUNCIL OF/Fees and Services
Comp. Rate: 250/project N 3,000 3,000 3,000 3346300000
GOLDIES EXPRESS INC/Fees and Services
Comp. Rate: 639/project N 639 639 639 3346300000
GOLDIES EXPRESS INC/Fees and Services
Comp. Rate: 2558/project N 2,558 2,558 2,558 5346700000
GRAY TELEVISION INC/Fees and Services
Comp. Rate: 212.50/project N 2,550 2,550 2,550 3346300000
GREEN LEAF GARDENS LLC/Fees and Services
Comp. Rate: 218/project N 2,620 2,620 2,620 3346300000
GREENHAW FORESTRY SERVICE/Fees and Services
Comp. Rate: 250/project N 3,006 3,006 3,006 3346300000
GREENHAW FORESTRY SERVICE/Fees and Services
Comp. Rate: 751/mo N 9,019 9,019 9,019 5346700000
GREGORY L JOHNSON/Fees and Services
Comp. Rate: 667/project N 8,000 8,000 8,000 3346300000
GULLEDGE STEPHEN/Fees and Services
Comp. Rate: 130/project N 1,550 1,550 1,550 3346300000
HAL FISER AGENCY/Fees and Services
Comp. Rate: 246/project N 2,950 2,950 2,950 3346300000
HALLMARK SECURITY INC/Fees and Services
Comp. Rate: 904/project N 904 904 904 3346300000
HAYMAN , MICHAEL KEVIN/Fees and Services
Comp. Rate: 49/project N 49 49 49 5346700000
HAYMAN , MICHAEL KEVIN/Fees and Services
Comp. Rate: 443/mo N 5,317 5,317 5,317 3346300000
HEDERMAN BROTHERS LLC/Fees and Services
Comp. Rate: 770/mo N 9,240 9,240 9,240 3346300000
22-6
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
HOLCOMB AERIAL SERVICE IN/Fees and Services
Comp. Rate: 380/project N 4,556 4,556 4,556 3346300000
HOLCOMB AERIAL SERVICE IN/Fees and Services
Comp. Rate: 942/mo N 11,306 11,306 11,306 5346700000
HOLCOMB STAN/Fees and Services
Comp. Rate: 225/mo N 2,700 2,700 2,700 3346300000
HOMEBUILDERS ASSOC MS COA/Fees and Services
Comp. Rate: 542/mo N 6,500 6,500 6,500 3346300000
HOWELL WALTER S/Fees and Services
Comp. Rate: 173/mo N 2,070 2,070 2,070 3346300000
HUTTO JIMMIE D/Fees and Services
Comp. Rate: 625/mo N 7,501 7,501 7,501 3346300000
ID GROUP INC/Fees and Services
Comp. Rate: 768/mo N 9,208 9,208 9,208 3346300000
IHEARTMEDIA + ENTERTAINME/Fees and Services
Comp. Rate: 650/mo N 7,810 7,810 7,810 33463/53467
IMG COLLEGE LLC/Fees and Services
Comp. Rate: 438/mo N 5,250 5,250 5,250 5346700000
IMG COLLEGE/Fees and Services
Comp. Rate: 895/mo N 10,750 10,750 10,750 3346300000
INFONET SYSTEMS INC/Fees and Services
Comp. Rate: 3833/mo N 46,000 46,000 46,000 3346300000
INTEGRATED SECURITY CONSU/Fees and Services
Comp. Rate: 902/mo N 10,825 10,825 10,825 3346300000
INTL HUNTER EDUCATION ASS/Fees and Services
Comp. Rate: 500/project N 500 500 500 3346300000
INTL HUNTER EDUCATION ASS/Fees and Services
Comp. Rate: 1500/project N 1,500 1,500 1,500 5346700000
IVY CONSULTING GROUP LLC/Fees and Services
Comp. Rate: 580/mo N 580 580 580 3346300000
J F GRIFFIN PUBLISHING LL/Fees and Services
Comp. Rate: 2333/mo N 28,000 28,000 28,000 3346300000
JACKSON STATE UNIVERSITY/Fees and Services
Comp. Rate: 625/mo N 7,500 7,500 7,500 3346300000
JBHM ARCHITECTS, P.A. -/Fees and Services
Comp. Rate: 462/mo N 5,539 5,539 5,539 3346300000
JBHM ARCHITECTS PA/Fees and Services
Comp. Rate: 1147/mo N 13,767 13,767 13,767 3346300000
JIMMY LOPER/Fees and Services
Comp. Rate: 44/project N 44 44 44 3346300000
JIMMY LOPER/Fees and Services
Comp. Rate: 131/project N 131 131 131 534670000
JOHN N FELSHER/Fees and Services
Comp. Rate: 130/project N 130 130 130 3346300000
22-7
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
JOHNSON EMMETT/Fees and Services
Comp. Rate: 309/project N 309 309 309 5346700000
KALKOMEY ENTERPRISES INC/Fees and Services
Comp. Rate: 273/mo N 3,270 3,270 3,270 3346300000
KALKOMEY ENTERPRISES INC/Fees and Services
Comp. Rate: 817/mo N 9,809 9,809 9,809 534670000
KELLY MICHAEL A/Fees and Services
Comp. Rate: 400/project N 400 400 400 3346300000
KEVIN TATE/Fees and Services
Comp. Rate: 200/project N 200 200 200 3346300000
KOTTEMANN KURT ANDREW/Fees and Services
Comp. Rate: 219/project N 2,625 2,625 2,625 334630000
KOTTEMANN KURT ANDREW/Fees and Services
Comp. Rate: 1372/mo N 16,463 16,463 16,463 534670000
KWAN RODERICK RANDALL/Fees and Services
Comp. Rate: 2000/project N 2,000 2,000 2,000 3346300000
LAMAR COUNTY 4-H CLUBS/Fees and Services
Comp. Rate: 745/mo N 8,943 8,943 8,943 3346300000
LAUREN DOHERTY/Fees and Services
Comp. Rate: 750/mo N 750 750 750 3346300000
LEARFIELD COMMUNICATIONS/Fees and Services
Comp. Rate: 416/mo N 5,000 5,000 5,000 3346300000
LEARFIELD COMMUNICATIONS/Fees and Services
Comp. Rate: 916/mo N 11,000 11,000 11,000 5346700000
LITTLE DOOEY OF STARKVILL/Fees and Services
Comp. Rate: 1262/mo N 1,262 1,262 1,262 3346300000
LUCEDALE MARINE/Fees and Services
Comp. Rate: 201/project N 201 201 201 3346300000
LUCEDALE MARINE/Fees and Services
Comp. Rate: 201/project N 201 201 201 5346700000
MAGNOLIA CLIPPING SERVICE/Fees and Services
Comp. Rate: 250/mo N 3,000 3,000 3,000 3346300000
MAGNOLIA DATA SOLUTIONS L/Fees and Services
Comp. Rate: 616/project N 616 616 616 3346300000
MALONE JR CHARLIE C/Fees and Services
Comp. Rate: 1459/mo N 17,500 17,500 17,500 5346700000
MANGRUM , JEFFREY/Fees and Services
Comp. Rate: 25/hr N 25 25 25 5346700000
MARITIME & SEAFOOD INDUST/Fees and Services
Comp. Rate: 1250/mo N 15,000 15,000 15,000 3346300000
MARK GARY FLYING SERVICE/Fees and Services
Comp. Rate: 283/mo N 3,400 3,400 3,400 3346300000
MAXIMUS CONSULTING SERVIC/Fees and Services
Comp. Rate: 875/mo N 10,500 10,500 10,500 3346300000
22-8
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
MCGEE JOSEPH M/Fees and Services
Comp. Rate: 450/project N 450 450 450 5346700000
MDES EMPLOYEES FLEXIBLEE/Fees and Services
Comp. Rate: 195/project N 195 195 195 3346300000
MEA DRUG TESTING CONSORTI/Fees and Services
Comp. Rate: 1075/project N 1,075 1,075 1,075 3346300000
MICHAEL A KELLY/Fees and Services
Comp. Rate: 200/project N 200 200 200 3346300000
MICHELS MILTON RAY JR/Fees and Services
Comp. Rate: 33/hr N 33 33 33 3346300000
MID SOUTH UNIFORM & SUPPL/Fees and Services
Comp. Rate: 450/mo N 5,408 5,408 5,408 3346300000
MIDSOUTH RESOURCE MGMT LL/Fees and Services
Comp. Rate: 1331/mo N 15,972 15,972 15,972 33463/53467
MILLER NET COMPANY INC/Fees and Services
Comp. Rate: 283/project N 283 283 283 3346300000
MILLER NET COMPANY INC/Fees and Services
Comp. Rate: 71/project N 848 848 848 5346700000
MILLS JERRY C/Fees and Services
Comp. Rate: 270/mo N 3,240 3,240 3,240 3346300000
MILLS JIMMIE DALE/Fees and Services
Comp. Rate: 2083/mo N 25,000 25,000 25,000 5346700000
MISSISSIPPI INTERACTIVE L/Fees and Services
Comp. Rate: 493/mo N 5,911 5,911 5,911 3346300000
MISSISSIPPI WILDLIFE FEDE/Fees and Services
Comp. Rate: 250/project N 250 250 250 3346300000
MOORE , JOHNNY BALLARD/Fees and Services
Comp. Rate: 66/hr N 66 66 66 5346700000
MS ASSOC OF CHIEFS OF POL/Fees and Services
Comp. Rate: 1750/mo N 1,750 1,750 1,750 3346300000
MS CHAPTER OF THE NWTF/Fees and Services
Comp. Rate: 1229/mo N 14,750 14,750 14,750 3346300000
MS STATE UNIVERSITY/Fees and Services
Comp. Rate: 250/project N 250 250 250 3346300000
MS STATE UNIVERSITY/Fees and Services
Comp. Rate: 750/project N 750 750 750 5346700000
MS STATE UNIV-WILDLIFE &/Fees and Services
Comp. Rate: 4602/mo N 55,226 55,226 55,226 3346300000
MS STATE UNIV-WILDLIFE &/Fees and Services
Comp. Rate: 19329/project N 231,948 231,948 231,948 5346700000
MS WATER & POLLUTION CONT/Fees and Services
Comp. Rate: 121/project N 121 121 121 3346300000
MS WATER & POLLUTION CONT/Fees and Services
Comp. Rate: 363/project N 363 363 363 5346700000
22-9
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
MS WILDLIFE FEDERATION/Fees and Services
Comp. Rate: 838/project N 10,050 10,050 10,050 3346300000
NASBLA/Fees and Services
Comp. Rate: 500/project N 6,000 6,000 6,000 5346700000
NASP INC/Fees and Services
Comp. Rate: 2000/project N 2,000 2,000 2,000 3346300000
NATURE CONSERVANCY/Fees and Services
Comp. Rate: 2953/project N 2,953 2,953 2,953 3346300000
NATURE CONSERVANCY/Fees and Services
Comp. Rate: 738/project N 8,858 8,858 8,858 5346700000
NEXT STEP INNOVATION LLC/Fees and Services
Comp. Rate: various rates N 247,539 247,539 247,539 33463300000
NUNLEY , JOSH JORDAN/Fees and Services
Comp. Rate: 100/project N 100 100 100 3346300000
OMNI DISTRIBUTION INC/Fees and Services
Comp. Rate: 2600/project N 2,600 2,600 2,600 5346700000
OTIS ELEVATOR CO/Fees and Services
Comp. Rate: 1091/project N 1,091 1,091 1,091 3346300000
PEDEN'S PROP SHOP - IUKA/Fees and Services
Comp. Rate: 180/project N 180 180 180 5346700000
PEPPER APPRAISAL SERVICES/Fees and Services
Comp. Rate: 271/project N 3,250 3,250 3,250 3346300000
PEPPER APPRAISAL SERVICES/Fees and Services
Comp. Rate: 292/project N 3,500 3,500 3,500 534700000
PILEUM CORP/Fees and Services
Comp. Rate: 625/mo N 7,500 7,500 7,500 3346300000
R R DONNELLEY & SONS COMP/Fees and Services
Comp. Rate: 396/project N 4,752 4,752 4,752 3346300000
R R DONNELLEY/Fees and Services
Comp. Rate: 117/project N 117 117 117 3346300000
RAIN DOWN MINISTRIES/Fees and Services
Comp. Rate: 667/mo N 8,000 8,000 8,000 3346300000
RANDY DAVIS KING/Fees and Services
Comp. Rate: 667/mo N 8,000 8,000 8,000 3346300000
RAWLS BRUCE S/Fees and Services
Comp. Rate: 750/project N 750 750 750 3346300000
RAYCOM MEDIA INC/Fees and Services
Comp. Rate: 344/mo N 4,127 4,127 4,127 3346300000
RAYCOM TV BROADCASTING IN/Fees and Services
Comp. Rate: 262/mo N 3,145 3,145 3,145 3346300000
Reallocated Cost/Fees and Services
Comp. Rate: various rates N (45,693) (45,693) (45,693) 33463/53467
RED THE UNIFORM TAILOR IN/Fees and Services
Comp. Rate: 757/project N 757 757 757 3346300000
22-10
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
REGIONAL ORG CRIME INFO C/Fees and Services
Comp. Rate: 300/project N 300 300 300 3346300000
RESPONSIVE MANAGEMENT/Fees and Services
Comp. Rate: various rates N 40,125 40,125 40,125 3346300000
RESPONSIVE MANAGEMENT/Fees and Services
Comp. Rate: various rates N 22,875 22,875 22,875 5346700000
RICK'S PRO TRUCKS/Fees and Services
Comp. Rate: 900/project N 900 900 900 5346700000
RICK'S PRO TRUCKS/Fees and Services Fees and Services
Comp. Rate: 300/project N 300 300 300 3346300000
ROYAL A ZANE/Fees and Services
Comp. Rate: 675/project N 675 675 675 3346300000
ROYAL A ZANE/Fees and Services
Comp. Rate: 2025/project N 2,025 2,025 2,025 5346700000
RR DONNELLEY/Fees and Services
Comp. Rate: 344/mo N 4,126 4,126 4,126 3346300000
SABER SYSTEMS & CONSULTIN/Fees and Services
Comp. Rate: 2700/mo N 2,700 2,700 2,700 3346300000
SANDERS WAYNE/Fees and Services
Comp. Rate: 600/project N 606 606 606 3346300000
SCRUGGS FARM LAWN & GARDE/Fees and Services
Comp. Rate: 15/hr N 15 15 15 5346700000
SEAFWA/Fees and Services
Comp. Rate: 606/project N 606 606 606 3346300000
SEKUL ENTERPRISES LLC/Fees and Services
Comp. Rate: 2000/project N 2,000 2,000 2,000 3346300000
SELMAN DAVID E/Fees and Services
Comp. Rate: 1000/project N 12,000 12,000 12,000 3346300000
SHIYOU TODD A/Fees and Services
Comp. Rate: 1542/project N 18,500 18,500 18,500 3346300000
SIMMONS CREATIVE PRODUCTI/Fees and Services
Comp. Rate: 1292/project N 15,500 15,500 15,500 3346300000
SIMMONS THOMAS MARK JR/Fees and Services
Comp. Rate: 174/project N 2,084 2,084 2,084 3346300000
SIMPLEXGRINNELL LP/Fees and Services
Comp. Rate: 178/project N 178 178 178 3346300000
SIMPLEXGRINNELL LP/Fees and Services
Comp. Rate: 534/project N 534 534 534 5346700000
SOLID GROUND LANDSCAPE/Fees and Services
Comp. Rate: 237/project N 2,850 2,850 2,850 3346300000
SOUTH & DOWN UNDER, INC./Fees and Services
Comp. Rate: 262/project N 3,143 3,143 3,143 5346700000
SOUTH & DOWN UNDER, INC./Fees and Services
Comp. Rate: 1048/project N 1,048 1,048 1,048 3346300000
22-11
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
SOUTHERN TIRE MART INC-TU/Fees and Services
Comp. Rate: 8/hr N 8 8 8 5346700000
SOUTHRN CUSTOM APPLICATOR/ Fees and Services
Comp. Rate: various rates N 58,208 58,208 58,208 5346700000
SOUTHRN CUSTOM APPLICATOR/Fees and Services
Comp. Rate: various rates N 31,343 31,343 31,343 3346300000
SPIREON INC/Fees and Services
Comp. Rate: 436/mo N 5,232 5,232 5,232 3346300000
STAFFERS INC/Fees and Services
Comp. Rate: 396/12 N 4,752 4,752 4,752 3346300000
STATE SYSTEMS INC/Fees and Services
Comp. Rate: 100/project N 100 100 100 3346300000
STRANGE JOHN GARRETT/Fees and Services
Comp. Rate: 333/mo N 4,000 4,000 4,000 3346300000
SUNNYBROOK CHILDRENS HOME/Fees and Services
Comp. Rate: 1800/project N 1,800 1,800 1,800 3346300000
SYSCO JACKSON LLC/Fees and Services
Comp. Rate: various rates N 29,705 29,705 29,705 3346300000
SYSCO JACKSON LLC/Fees and Services
Comp. Rate: 202/project N 202 202 202 5346700000
TEASLEY RANDALL D/Fees and Services
Comp. Rate: 419/project N 419 419 419 3346300000
THE LIBERTY STORE/Fees and Services
Comp. Rate: 38/hr N 38 38 38 3346300000
THE LIBERTY STORE/Fees and Services
Comp. Rate: 232/project N 232 232 232 5346700000
THE SOUTHERN CONNECTION L/Fees and Services
Comp. Rate: 1240/project N 1,240 1,240 1,240 3346300000
THE SPORTS CENTER INC/Fees and Services
Comp. Rate: 110/project N 110 110 110 5346700000
THOMSON REUTERS - WEST/Fees and Services
Comp. Rate: 335/project N 4,019 4,019 4,019 3346300000
TOLLESON AUTOMOTIVE INC/Fees and Services
Comp. Rate: 6/hr N 6 6 6 3346300000
TOLLESON AUTOMOTIVE INC/Fees and Services
Comp. Rate: 22/hr N 22 22 22 5346700000
TOMBIGBEE ELECTRIC POWER/Fees and Services
Comp. Rate: 1033/project N 1,033 1,033 1,033 5346700000
TSC INC/Fees and Services
Comp. Rate: 353/project N 353 353 353 3346300000
UNIV OF GEORGIA/Fees and Services
Comp. Rate: 625/mo N 7,500 7,500 7,500 3346300000
UNIV OF GEORGIA/Fees and Services
Comp. Rate: various rates N 22,500 22,500 22,500 5346700000
22-12
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
UNIV OF SOUTHERN MS/Fees and Services
Comp. Rate: 875/mo N 10,500 10,500 10,500 3346300000
UTILITY ANALYSTS INC/Fees and Services
Comp. Rate: various rates N 35,594 35,594 35,594 3346300000
VAN'S DEER PROCESS & SPOR/Fees and Services
Comp. Rate: 120/project N 120 120 120 5346700000
VAN'S DEER PROCESS & SPOR/Fees and Services
Comp. Rate: 40/hr N 40 40 40 3346300000
VINCE E HAVENS/Fees and Services
Comp. Rate: 550/project N 550 550 550 3346300000
WDBD-TV/Fees and Services
Comp. Rate: 213/project N 2,550 2,550 2,550 3346300000
WELLS PAUL S/Fees and Services
Comp. Rate: 195/project N 195 195 195 5346700000
WILDLIFE MISSISSIPPI/Fees and Services
Comp. Rate: 1493/project N 1,493 1,493 1,493 3346300000
WILDLIFE MISSISSIPPI/Fees and Services
Comp. Rate: 356/project N 4,267 4,267 4,267 5346700000
WIZARD ELECTRONICS/Fees and Services
Comp. Rate: 100/project N 100 100 100 3346300000
WJSU-FM 88.5/Fees and Services
Comp. Rate: 625/mo N 7,500 7,500 7,500 3346300000
WJTV 12/Fees and Services
Comp. Rate: 355/mo N 4,250 4,250 4,250 3346300000
WLBT TV-3 INC/Fees and Services
Comp. Rate: 429/mo N 5,143 5,143 5,143 3346300000
WLOV/Fees and Services
Comp. Rate: 2338/project N 2,338 2,338 2,338 3346300000
WLOX INC/Fees and Services
Comp. Rate: 1445/project N 1,445 1,445 1,445 3346300000
WOODLAND RESOURCE MANAGEM/Fees and Services
Comp. Rate: 500/project N 500 500 500 3346300000
WTVA INC/Fees and Services
Comp. Rate: 1131/project N 1,131 1,131 1,131 3346300000
YAZOO HERALD/Fees and Services
Comp. Rate: 179/project N 179 179 179 3346300000
YAZOO MS DELTA WATER/Fees and Services
Comp. Rate: 30/hr N 30 30 30 3346300000
ZELL MARKETING LLC/Fees and Services
Comp. Rate: 2520/project N 2,520 2,520 2,520 3346300000
Total 61690000 Fees and Services 1,513,691 1,513,691 1,513,691
GRAND TOTAL 4,004,395 4,004,395 4,004,395
22-13
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Work Vehicles
63300100 ATV
2017 ATV Conservation Officer Conservation r 9,500
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation R 9,500
63300100 Tractor
2017 John Deere Conservation Conservation R 47,000
TOTAL 142,000
TOTAL VEHICLE REQUEST 142,000
23-1
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
VEHICLE PURCHASE DETAILS
Year Model Person(s) Assigned To Vehicle Purpose/UseReplacement
Or New?FY2017
Req. Cost
Vehicle Type: (P)assenger/(W)ork24-1
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
VEHICLE INVENTORYAS OF JUNE 30, 2015
Vehicle Type Vehicle Description Model
Year Model Person(s) Assigned To Purpose/Use Tag Number Mileage on6-30-2015
Average Miles per Year
Replacement Proposed
FY2016 FY2017
Wildlife Motor Pool
ADAMS DALE AYCOCK NATHAN ARCHIE PAM ABEL BRANDON SWORN (S050)
ARNETT ANDREW AYCOCK TERRY BANDI RUTH ADAMS JUSTIN SWORN (C050)
ASHLEY GARY BARNES DONALD BARNES ERIC ADCOCK STEPHEN E. SWORN(C050)
BAKER SCOTT BERRY DAVID BEEDING CRAIG ADKINS GORDON SWORN (S050)
BLAYLOCK AMY BERTEAU GARY BENNETT DESIREE ADKINS KENNETH SWORN(C050)
BLOUNT NATHAN BLACKENEY RICKY BERRY DAVID BALL LANE SWORN (S050)
BOND DOYLE BROWN JERRY BOLDEN MICHAEL BARHAM GILBERT SWORN(C050)
BRANSON CARL BROWN STEPHEN J. BROOKS MINNIE BARRY RICKY SWORN(N050)
BUTLER ADAM BRUMFIELD DUSTIN BULL LARRY BELL DALE SWORN (C050)
CAIN DONNIE P BULL LARRY BURSE LYNN BISHOP RANDY SWORN(N050)
CALLICUTT JAMES COCHRAN DALTON COLE BUSH RUSTY BLACKBURN JUSTIN SWORN (C050)
CAMPBELL KAMEN CRIDER STAN CALLICUTT JAMES BLAYLOCK JASON SWORN(C050)
CAMPBELL TAMARA CUTBERTH JIM CARAWAY JEAN PEGGY BOBO CHRIS SWORN(C050)
CHUNN RALPH S DUNN ARTHUR CASTLE LARRY BOND KEITH SWORN(S050)
CLEVELAND MICHAEL EVANS DANNY CATE MARTIN BOSTIC STEVEN (SWORN) (N050)
COLEMAN STEVE FREENY DANNY CLARK ANNETTE BOWMAN THOMAS (C050)
CONRAD ALEC GREER JEFF CLAXTON URSULA BRASWELL ANTHUM (SWORN) N050
COOLEY LEDON HARDESTY DARRIN CLAY KRYSTLE BRUMFIELD JACOB SWORN(S050)
CURTIS JOHN MARK HARRIS BRIT CLELAND WALDO BULLOCK LLOYD SWORN (S050)
DACUS CHAD HATHORN RICHARD COLLIER SHEILA CARTER JERRY SWORN(N050)
DREWERY JIMMY HAZELWOOD SHERRY COLLINS PAUL CARTER KEITH SWORN(S050)
EDWARDS SCOTT HAZLEWOOD CHARLES COOK ROBERT CARVER KEITH SWORN (N050)
EMERSON NATHANIEL HENKE DON COOLEY MICHAEL CHRISTON MARCUS SWORN(N050)
FLEEMAN JACKIE HINTON GATHEL CRAFT MARCUS CLARK ERIC SWORN(C050)
FLYNT RICKY HINTON JOEY DACUS CHAD CLARK WILLIAM (CHRIS) SWORN(C050)
GODWIN DAVE KARL HOLMAN THOMAS DODD LEE COLLUM ROBERT D. SWORN(N050)
GRAVES DAVID HOWELL JOSH DOHERTY LAUREN COOLEY RANDY (JAMES) SWORN(S050)
GREEN ANDREW JONES RYAN EASTERLING ALAN CORNELISON RICKY SWORN(N050)
GRIFFIN JACK KNIGHT TREVOR FERGUSON BRIAN CRAWFORD JAMES SWORN(N050)
GRUCHY JOHN LEE JOHN T FORD CYNTHIA CRUM GARY SWORN(S050)
HALL CHASE LUCAS JONATHAN FORREST JACKSON DARTY RAY SWORN(N050)
HALL LANDON C LUSBY JAMES FORTUNE JASON DAVIS BYRON SWORN (N050)
HAMRICK RICHARD MARTIN NATHAN FULTON KARRI DAVIS PATRICK SWORN (S050)
HARDEN TIM MASON JOHN K. GARNER COURTLAND DEERMAN RICKY SWORN(N050)
HARVEY LEE WILLIAM MCCAIN JEREMY GATES TWANA DELCAMBRE BARRY SWORN(S050)
HAVENS HOUSTON MCDANIEL BOBBY SCOTT GIBSON ASHLEY DELOACH CHARLES SWORN(C050)
HAVENS PAUL D MEALS KEITH GRACE HARDY DEORNELLAS DAVID SWORN(S050)
HAYMAN MIKE MOORE JOHNNY B. GREEN JOHN DESCHAMP BRIANT (SWORN) S050
HOLDER BRAD MOORE MICHAEL T. HANKIN MIKE DOSS KELVIN SWORN(S050)
HOLT JAMES PUGH LARRY HARRIS BRINDA ELLINGTON STEVEN LEE SWORN(C050)
HOWARD WESLEY RAGSDALE DAVID HARVEY TYLAH FAIRLEY DONALD (SWORN) S050
HUGHES JUSTIN READY CLAYTON B HEAD JENNIFER FANCHER PHILLIP SWORN(C050)
HURST RONALD A RIECKE DENNIS HENRY KYNDRA FARMER KELLY SWORN(S050)
JOHNSON JIM C. SILKWOOD CHARLES HILL MIKE FARRIS ERIC SWORN(N050)
KELLUM BOBBY SKAINS JOHN HOYT ROBERT FISHER SAMMY (DEW) (SWORN) (C050)
LADNER RICHARD STAMPS JOHN HUGHES NOEL FLOWER JUSTIN SWORN (N050)
LANDRUM RONALD STANFORD KEN JACKSON TAMARA FOWLER KRISTOPHER SWORN (N050)
LOFTON GABE STANLEY TURNER JOHNSON DETRICK FULTON CALVIN (LE - VAULT) (C050)
LOTT CLAYTON STELMACK SAMANTHA JONES JANET GATES JUSTIN (SWORN) N050
MANGRUM JEFF STOKES BOLIE JONES JONATHAN GAYTEN WILLIE SWORN(S050)
MASLEY CHAD STUBBS TYLER J. JONES LATOYA GHOLSON JAMES SWORN (N050)
MCDANIEL KENNETH R SULLIVAN STANLEY JONSON DETRICK GOOD TAMARRIUS SWORN (S050)
MCDONALD CHRIS SUMMERLIN CURTIS JORDAN SHIRLEY GORE DAVID SWORN(N050)
MCKINLEY WILLIAM THIGPEN JASON JOHN JORDAN TOSHA GRAY MATTHEW (SWORN) (N050)
MOREE JOSHUA WASHINGTON CHAD KENNARD ART GUESS JAKE SWORN (S050)
MYERS SUSAN DEBORAH WATTS CHARLES KUHN LACY GURLEY JIM (JIMMY) SWORN(N050)
1,128,779SECTIONS S + A + B TOTAL 1,750,000 1,750,000
C. TREASURY FUND/BANKACCOUNTS *
Fund/Account
(1)Reconciled
Balance
(2)
Balance
(3)
BalanceName of Fund/Account Number Name of Bank (If Applicable) as of 6/30/15 as of 6/30/16 as of 6/30/17
* Any non-federal funds that have restricted uses must be identified and narrative of restrictions attached.
3-1
SPECIAL FUNDS DETAIL
Name of Agency
Wildlife Special Projects (461-00)
State of MississippiForm MBR-1-02
FEDERAL FUNDS
Agency receives Federal Grants from the U.S Fish and Wildlife Service. The grants are used to maintain and support the wildlife and fisheries resources in the state, and to help maintain boating safety laws and regulations.
OTHER SPECIAL FUNDS
Funds are derived from several sources such as license sales, timber sales and mineral leases.
TREASURY FUND / BANK
Funds are derived from numerous sources.
Special Note: Revenue sources are composed of the following Restrictions:
Park's Timber, Restriction - Authorized to spend up to 60%
Motor Vehicle Fund, Restriction - Per agreement with US Fish & Wildlife - funds are to be used to purchase new vehicles for Wildlife and Fisheries.
Pearl River Timber, Restriction- Utilize only in Pearl River District
Gulf and Wildlife Protection, Restriction -Utilize for protection and conservation of land owned by MDWFP.
Wildlife & Fisheries Timber, Restriction - Per agreement with US Fish & Wildlife - funds are to be used for new land purchases and timber management practices that enhance habitat.
4-1
NARRATIVE OF SPECIAL FUNDS DETAIL AND TREASURY FUND/BANK ACCOUNTS
Name of Agency
Wildlife Special Projects (461-00)
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe
Travel
Contractual Services 670,819 670,819
Commodities
Other Than Equipment 457,960 457,960
Equipment
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants
Total 1,128,779 1,128,779
No. of Positions (FTE)
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe
Travel
Contractual Services 805,000 805,000
Commodities 95,000 95,000
Other Than Equipment 250,000 250,000
Equipment 50,000 50,000
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 550,000 550,000
Total 1,750,000 1,750,000
No. of Positions (FTE)
FY 2017 Increase/Decrease for Continuation
(11) (12) (13) (14) (15)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe
Travel
Contractual Services
Commodities
Other Than Equipment
Equipment
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants
Total
No. of Positions (FTE)
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
5-1
State of Mississippi
Form MBR-1-03
Name of Agency
Wildlife Special Projects (461-00)
CONTINUATION AND EXPANDED TOTAL REQUEST
Program
SUMMARY OF ALL PROGRAMS
FY 2017 Expansion/Reduction of Existing Activities
(16) (17) (18) (19) (20)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe
Travel
Contractual Services
Commodities
Other Than Equipment
Equipment
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants
Total
No. of Positions (FTE)
FY 2017 New Activities
(21) (22) (23) (24) (25)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe
Travel
Contractual Services
Commodities
Other Than Equipment
Equipment
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants
Total
No. of Positions (FTE)
FY 2017 Total Request
(26) (27) (28) (29) (30)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe
Travel
Contractual Services 805,000 805,000
Commodities 95,000 95,000
Other Than Equipment 250,000 250,000
Equipment 50,000 50,000
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 550,000 550,000
Total 1,750,000 1,750,000
No. of Positions (FTE)
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
5-2
State of Mississippi
Form MBR-1-03
Name of Agency
Wildlife Special Projects (461-00)
CONTINUATION AND EXPANDED TOTAL REQUEST
Program
SUMMARY OF ALL PROGRAMS
PROGRAM GENERAL ST. SUPP. SPECIAL FEDERAL OTHER SPECIAL TOTAL
1. SPECIAL PROJECTS 1,750,000 1,750,000
Summary of All Programs 1,750,000 1,750,000
6-1
Name of Agency
Wildlife Special Projects (461-00)
SUMMARY OF PROGRAMSFORM MBR-1-03sum
FUNDING REQUESTED FISCAL YEAR 2017
Program 1 of 1
Wildlife Special Projects (461-00) SPECIAL PROJECTS
Name of Agency Program
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe
Travel
Contractual Services 670,819 670,819
Commodities
Other Than Equipment 457,960 457,960
Equipment
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants
Total 1,128,779 1,128,779
No. of Positions (FTE)
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe
Travel
Contractual Services 805,000 805,000
Commodities 95,000 95,000
Other Than Equipment 250,000 250,000
Equipment 50,000 50,000
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 550,000 550,000
Total 1,750,000 1,750,000
No. of Positions (FTE)
FY 2017 Increase/Decrease for Continuation
(11) (12) (13) (14) (15)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe
Travel
Contractual Services
Commodities
Other Than Equipment
Equipment
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants
Total
No. of Positions (FTE)
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
7-1
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 1 of 1
Wildlife Special Projects (461-00) SPECIAL PROJECTS
Name of Agency Program
FY 2017 Expansion/Reduction of Existing Activities
(16) (17) (18) (19) (20)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe
Travel
Contractual Services
Commodities
Other Than Equipment
Equipment
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants
Total
No. of Positions (FTE)
FY 2017 New Activities
(21) (22) (23) (24) (25)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe
Travel
Contractual Services
Commodities
Other Than Equipment
Equipment
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants
Total
No. of Positions (FTE)
FY 2017 Total Request
(26) (27) (28) (29) (30)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe
Travel
Contractual Services 805,000 805,000
Commodities 95,000 95,000
Other Than Equipment 250,000 250,000
Equipment 50,000 50,000
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 550,000 550,000
Total 1,750,000 1,750,000
No. of Positions (FTE)
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
OTHER SP. FUNDS 1,750,000 1,750,000TOTAL 1,750,000 1,750,000
POSITIONS
GENERAL FTE
ST. SUP. SPCL. FTE
FEDERAL FTE
OTHER SP. FTETOTAL
PRIORITY LEVEL :
8-1
PROGRAM DECISION UNITSForm MBR-1-03AState of Mississippi
Wildlife Special Projects 1 - SPECIAL PROJECTS
Name of Agency Program Name
I. Program Description:To maximize the efficient operations of Duck Stamp, Wildlife Timber, Park Timber, Pearl River Timber, and Gulf Wildlife Protection.
II. Program Objective:To maximize the efficient operations of Duck Stamp, Wildlife Timber, Park Timber, Pearl River Timber, and Gulf Wildlife Protection.
9-1
(To Accompany Form MBR-1-03)Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE
Wildlife Special Projects (461-00) 1 - SPECIAL PROJECTSName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Improve use of special funds (per cent) 0.20 0.20 0.20
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Improve use of special funds (per cent) 0.20 0.20 0.20
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Improve use of special funds (per cent) 0.20 0.20 0.20
10-1
PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Funding Summary:
General Funds
State Support Special Funds
Federal Funds
Other Special Funds 670,819 805,000 805,000
Total Funds 670,819 805,000 805,000
D. Rents (61400xxx-61490xxx)
61410000 Land Rental 160,018 170,000 170,000
Total 160,018 170,000 170,000
E. Repairs & Service (61500xxx)
61500000 Repair & Maint. 3,885 80,000 80,000
Total 3,885 80,000 80,000
F. Fees, Professional & Other Services (61600xxx-61690xxx)
6160000-61690000 Fees and Services 457,285 455,000 455,000
Total 457,285 455,000 455,000
G. Other Contractual Services (61700xxx-61790xxx, 61900xxx)
OTHER SP. FUNDS 1,500,000 1,500,000TOTAL 1,500,000 1,500,000
POSITIONS
GENERAL FTE
ST. SUP. SPCL. FTE
FEDERAL FTE
OTHER SP. FTETOTAL
PRIORITY LEVEL :
8-1
REVISED: 9/15/2015 2:41:43 PMPROGRAM DECISION UNITSForm MBR-1-03AState of Mississippi
Wildlife Motor Vehicle Fund 1 - Motor Vehicle Fund
Name of Agency Program Name
I. Program Description:Funds are used for the purchase of new and replacement vehicles for the agency.
II. Program Objective:To provide a vehicle fleet for the agency.
9-1
(To Accompany Form MBR-1-03)Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE REVISED: 9/15/2015 2:41:44 PM
Wildlife Motor Vehicle Fund (462-00) 1 - Motor Vehicle FundName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Vehicles Purchased 34.00 53.00 59.00
2 Used Vehicle Sales 41.00 40.00 40.00
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
2 Maximize Return on Used Vehicles - Revenue per Vehicle 3,973.00 3,500.00 3,500.00
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Reduce Maintenance Expense 10.00 10.00 10.00
2 Percentage change in the number of vehicles in the fleet in order to maintain efficient and reliable fleet of vehicles.
0.00 0.00 11.76
10-1
PROGRAM PERFORMANCE INDICATORS AND MEASURES
Form MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
REVISED: 9/15/2015 2:41:44 PM
Program Name: (1) Motor Vehicle Fund
General
State Support Special
Federal
Other Special 1,500,000 1,500,000
TOTAL 1,500,000 1,500,000
Narrative Explanation:
Program Name: (99) Summary of All Programs
General
State Support Special
Federal
Other Special 1,500,000 1,500,000
TOTAL 1,500,000 1,500,000
11-1
Wildlife Motor Vehicle Fund (462-00)
PROGRAM 3% GENERAL FUND REDUCTION AND NARRATIVE EXPLANATIONForm MBR1-03PC
Fiscal Year 2016 Funding
Total Funds Reduced Amount Reduced Funding Amount
FY 2016 GF PERCENT REDUCED
REVISED: 9/15/2015 2:41:45 PM
Funding Summary:
General Funds
State Support Special Funds
Federal Funds
Other Special Funds
Total Funds
E. Repairs & Service (61500xxx)
61500000 Repair & Maint Services
Total
Grand Total
(Enter on Line 1-B of Form MBR-1)
13-1
State of Mississippi
Form MBR-1-B
Name of Agency
Wildlife Motor Vehicle Fund (462-00)
SCHEDULE BCONTRACTUAL SERVICES
MINOR OBJECT OF EXPENDITURE
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested for
FY EndingJune 30, 2017
REVISED: 9/15/2015 2:41:45 PM
Grand Total
(Enter on Line 1-C of Form MBR-1)
Funding Summary:
General Funds
State Support Special Funds
Federal Funds
Other Special Funds
Total Funds
14-1
State of Mississippi
Form MBR-1-C
Name of Agency
Wildlife Motor Vehicle Fund (462-00)
SCHEDULE CCOMMODITIES
MINOR OBJECT OF EXPENDITURE
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested for
FY EndingJune 30, 2017
REVISED: 9/15/2015 2:41:46 PM
Grand Total
(Enter on Line 1-D-1 of Form MBR-1)
Funding Summary:
General Funds
State Support Special Funds
Federal Funds
Other Special Funds
Total Funds
15-115-1
State of Mississippi
Form MBR-1-D-1
Name of Agency
Wildlife Motor Vehicle Fund (462-00)
SCHEDULE D-1CAPITAL OUTLAY
OTHER THAN EQUIPMENT
MINOR OBJECT OF EXPENDITURE
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested for
FY EndingJune 30, 2017
REVISED: 9/15/2015 2:41:46 PM
Grand Total
(Enter on Line 1-D-2 of Form MBR-1)
Funding Summary:
General Funds
State Support Special Funds
Federal Funds
Other Special Funds
Total Funds
16-1
State of Mississippi
Form MBR-1-D-2
Name of Agency
Wildlife Motor Vehicle Fund (462-00)
SCHEDULE D-2CAPITAL OUTLAY EQUIPMENT
EQUIPMENT BY ITEM
Act. FY Ending June 30, 2015 Est. FY Ending June 30, 2016 Req. FY Ending June 30, 2017
Total (A) 425 34 1,500,000 53 1,500,000 51 1,500,000
1,500,000
GRAND TOTAL
(Enter on Line 1-D-3 of Form MBR-1) 1,500,000 1,500,000
17-1
State of Mississippi
Form MBR-1-D-3
Name of Agency
Wildlife Motor Vehicle Fund (462-00)
SCHEDULE D-3PASSENGER/WORK VEHICLES
MINOR OBJECT OF EXPENDITURE
Act. FY Ending June 30, 2015 Est. FY Ending June 30, 2016 Req. FY Ending June 30, 2017
No. of Units Total Cost No. of
Units Total Cost No. of Units Total Cost
Vehicle Inventory June 30,
2015
REVISED: 9/15/2015 2:41:48 PM
Funding Summary:
General Funds
State Support Special Funds
Federal Funds
Other Special Funds
Total Funds
Grand Total
(Enter on Line 1-E of Form MBR-1)
19-1
State of MississippiForm MBR-1-E
Name of Agency
Wildlife Motor Vehicle Fund (462-00)
SCHEDULE ESUBSIDIES, LOANS & GRANTS
MINOR OBJECT OF EXPENDITURE
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested for
FY EndingJune 30, 2017
REVISED: 9/15/2015 2:41:48 PM
Eight percent of the funds collected from the sale of State hunting and fishing licenses are deposited into the Motor Vehicle Fund by Statute. The purpose of the fund is to maintain the agency's fleet. In addition, interest earned and funds earned from the sale of replaced vehicles are to be deposited into this fund and used for the same purpose.
20-1
2017 BUDGET REQUEST
NARRATIVE
Name of Agency
Wildlife Motor Vehicle Fund (462-00)
REVISED: 9/15/2015 2:41:49 PM
GRAND TOTAL
22-1
Name of Agency
Wildlife Motor Vehicle Fund (462-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
REVISED: 9/15/2015 2:41:49 PM
Work Vehicles
63300100 Vehicle
2017 Ford Law Enforcement Officer Law Enforcement R 35,000
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
23-1
Name of Agency
Wildlife Motor Vehicle Fund (462-00)
VEHICLE PURCHASE DETAILS
Year Model Person(s) Assigned To Vehicle Purpose/UseReplacement
Or New?FY2017
Req. Cost
REVISED: 9/15/2015 2:41:50 PM
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
TOTAL 1,500,000
TOTAL VEHICLE REQUEST 1,500,000
23-2
Name of Agency
Wildlife Motor Vehicle Fund (462-00)
VEHICLE PURCHASE DETAILS
Year Model Person(s) Assigned To Vehicle Purpose/UseReplacement
Or New?FY2017
Req. Cost
REVISED: 9/15/2015 2:41:50 PM
W2006 CROWN VICTORIA SEDAN 4 DOOR
2006 FORD MIDDLETON BYRON (C050) CONSERVATION OFFICER G-36018 73,092 6,091
W2008 IMPALA SEDAN 4 DOOR Front
2008 CHEV MCCREE KELVIN MOTOR POOL (C010)
EMPLOYEE TRAVEL G 46711 87,813 7,318
W2008 IMPALA SEDAN 4 DOOR Front
2008 CHEV MCCREE KELVIN MOTOR POOL (C010)
EMPLOYEE TRAVEL G-44136 153,882 12,824
W2009 CARAVAN SPORT VAN Front 2009 DODG
THORNHILL CURTIS (MIS MOTOR POOL)(C010) ADMIN SUPPORT G-51089 47,689 3,974
W2013 CHEVROLET SILVERADO 2013 CHEV
MCNEELY JIM (JAMES) SWORN(C050) ADMINISTRATIVE X695WT 64,177 5,348
W2013 CHEVROLET SILVERADO 2013 CHEV
OLIVERI ROBERT (SWORN) (C050) ADMINISTRATIVE 39237WD 46,936 3,911
W2013 CHEVROLET SILVERADO 2013 CHEV
DELOACH CHARLES SWORN(C050) ADMINISTRATIVE 3X692WT 79,940 6,662
W2014 CHEVROLET TAHOE K1500 2014 CHEV
HARRIS CHRIS SWORN (C050) LE ADMIN 9Z81WD 6,523 544
W2014 CHEVROLET TAHOE K1500 2014 CHEV
EXECUTIVE MOTOR POOL (C010) ADMINISTRATIVE G-65203 4,418 368
W2015 FORD F-350 CREW CAB TRUCK 2014 FORD CLELAND WALDO (C010) ARCHERY TRAINING G-67320 10,014 835
W2010 SILVERADO 4 DOOR EXT CAB PK 4x4
2010 CHEV FISHER SAMMY SWORN(C050)
ASST CHIEF LE G-53036 101,188 8,432
W 2010 SILVERADO 2010 CHEVMCKINLEY WILLIAM T (C030) WILDLIFE BIOLOGIST G-52961 103,863 8,655
W 2010 IMPALA 2010 CHEV FREENY DANNY (C020) BOAT RAMP CREW G-52753 116,981 9,748
W2014 FORD F-150 EXT CAB 2014 FORD
MOORE TODD (MICHAEL) (C020) BOAT RAMP CREW G-67249 15,784 1,315
W2014 FORD F-350 CREW CAB TRUCK 2014 FORD
MOORE JOHNNY (BALLARD) (C020) BOAT RAMP CREW G-67260 27,950 2,329
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEV ADKINS GORDON SWORN (S050)
BOATING/HUNTER ED COORDINATOR
G-50371 178,683 14,890 Y
W2010 SILVERADO 4 DOOR EXT CAB PK 4x4
2010 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
BOATING/HUNTER ED COORDINATOR
G-53041 157,531 13,128 Y
Vehicle Type: (P)assenger/(W)ork24-1
Name of Agency
Wildlife Motor Vehicle Fund (462-00)
VEHICLE INVENTORY
AS OF JUNE 30, 2015
Vehicle Type Vehicle Description Model
Year Model Person(s) Assigned To Purpose/Use Tag Number Mileage on6-30-2015
Average Miles per Year
Replacement Proposed
FY2016 FY2017
REVISED: 9/15/2015 2:41:51 PM
W1993 4000 SERIES CONVENTIONAL CAB
1993 INTL MCCREE KELVIN MOTOR POOL BOB TRUCKS (C010)
CARGO DELIVERY G-54770 270,437 22,536
W2005 4000 SERIES CONVENTIONAL CAB
2005 INTL MCCREE KELVIN MOTOR POOL BOB TRUCKS (C010)
CARGO DELIVERY G-54769 98,813 8,234
W2010 SILVERADO 4 DOOR EXT CAB PK 4x4
2010 CHEV SMITH WILLIAM (BILLY) SWORN (S050)
CE SUPERVISOR G-53040 111,562 9,297
W2010 SILVERADO 4 DOOR EXT CAB PK 4x4
2010 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
DRAFT Printed on 9/15/2015 2:44:21 PMPROGRAM DECISION UNITS
Form MBR-1-03AState of Mississippi
EXPENDITURESSALARIES
GENERALST. SUP. SPECIALFEDERALOTHER
TRAVELGENERALST. SUP.SPECIALFEDERALOTHER
CONTRACTUALGENERALST. SUP. SPECIALFEDERALOTHER
COMMODITIESGENERALST. SUP. SPECIALFEDERALOTHER
CAPTITAL-OTEGENERALST. SUP. SPECIALFEDERALOTHER
EQUIPMENTGENERALST. SUP. SPECIALFEDERALOTHER
VEHICLESGENERALST. SUP. SPECIALFEDERALOTHER
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIESGENERALST. SUP. SPECIALFEDERALOTHER
TOTAL
FUNDINGGENERAL FUNDSST. SUP .SPCL FUNDS
FEDERAL FUNDS
OTHER SP. FUNDSTOTAL
POSITIONS
GENERAL FTE
ST. SUP. SPCL. FTE
FEDERAL FTE
OTHER SP. FTETOTAL
PRIORITY LEVEL :
8-2
DRAFT Printed on 9/15/2015 2:44:21 PMPROGRAM DECISION UNITS
Form MBR-1-03AState of Mississippi
Wildlife Bureau of Parks and Recreation 1 - PARKS
Name of Agency Program Name
I. Program Description:The Office of Parks and Recreation consists of 25 park sites and 4 golf courses throughout Mississippi. These parks have a total of 24,591 acres of land and water containing 232 cabins, 1,630 campsites (including primitive) 45-motel units, fishing lakes, trails, swimming pools, splash pads, beaches and a variety of other recreational facilities.
1, Needed wastewater and water well improvements will provide healthier, more stable facilities for our visitors and staff, and roof repairs will ensure long-term protection for our structures.2. The Parks will be able to provide an improved experience for visitors with clean water and wastewater that complies with mandates.3. Less repair and renovation routine maintenance expense.4. Evaluation of our facilities and structures are ongoing.5. Changes in results will be reported to the Legislature in the annual Budget Request.
II. Program Objective:To provide a safe, cost effective, family oriented recreational opportunity for all Mississippians and guests. Additionally, we will promote tourism while instilling a quality of life aspect in our great outdoors.
Current program activities as supported by the funding (FY 16 Estimated & FY 17 Increase/Decrease for continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A:
Non-Recurring Expenses: Infrastructure repairs to critical needs areas: Wastewater Systems, Water Well Upgrades, and Roofing needs statewide.
IV. Additional program activities that will result from increased funding requested in Columns 16-25 (MBR-1-03) and specified Budget Decision Unit Columns (MBR-1-03-A):
(D) Waste Water:
Mandated Waste Water improvements - 5 Parks: $1,500,000
(E) Water well upgrades - 8 Parks:
Repair and replacement of deteriorating water wells: $500,000
(F) Roofing needs statewide:
Repair and replacement of deteriorating roofs at State Parks: $1,850,000
9-1
DRAFT Printed on 9/15/2015 2:44:22 PM(To Accompany Form MBR-1-03)
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE
Wildlife Bureau of Parks and Recreation (463-00) 1 - PARKSName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Overnight accommodations % of total revenue 81.00 81.00 81.00
2 Day use services % of total revenue 19.00 20.00 20.00
3 Renovation and repair-cost per facility and equipment repaired and renovated (approx order completed)
950.00 950.00 950.00
4 Cabin/Motel Rental (% of occupancy) 42.00 43.00 43.00
5 RV campsites rental (% of occupancy) 29.00 30.00 30.00
6 Group camp (% of occupancy) 5.00 6.00 6.00
7 Recreational Trails 16.00 13.00 10.00
8 Percentage change in Day Use Services (persons) 0.05 0.05 0.05
9 Percentage change in the prior year of occupancy rate of cabins 4.00 0.05 0.05
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Increase overnight accommodations (% over FY14) 5.00 5.00 5.00
(Enter on Line 1-E of Form MBR-1) 1,497,859 3,150,000 3,150,000
19-1
State of MississippiForm MBR-1-E
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
DRAFT Printed on 9/15/2015 2:44:27 PM
SCHEDULE ESUBSIDIES, LOANS & GRANTS
MINOR OBJECT OF EXPENDITURE
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested for
FY EndingJune 30, 2017
The office of Parks and Recreation consists of 25 park sites and 4 golf courses throughout Mississippi. These parks have a total of 24,591 acres of land and water containing 250 cabins, 1,873 campsites (including primitive) 48-motel units, fishing lakes, trails, swimming pools, splash pads, beaches and a variety of other recreational facilities.
For FY2017, we request an additional $3,850,000 in General Funds to be allocated to achieve optimum performance levels for our State Parks System. In addition, these funds would allow us to make roofing repairs statewide, Wastewater Improvements, and bring us into compliance with the Mississippi Department of Environmental Quality for Water Wells.
20-1
2017 BUDGET REQUEST
NARRATIVE
DRAFT Printed on 9/15/2015 2:44:28 PM
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
Caraway Peggy Jean Portland OR Fed Hwy RTP Trg Mtg 408 33463
Caraway Peggy Jean Vancouver WA NASORLO meeting 672 33463
$ 1,080Total Out of State Cost
21-1
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
DRAFT Printed on 9/15/2015 2:44:28 PM
OUT-OF-STATE TRAVEL
FISCAL YEAR 2017
Note: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2015 on Form Mbr-1, line 1.A.2.b.
Employee's Name Destination Purpose Travel Cost Funding Source
61600000 Inter-agency Fees
ENGINEERING SOLUTIONS INC/engineering
Comp. Rate: 21400/project N 21,400 21,400 21,400 3346300000
INFORMATION TECHNOLOGY SE/computer services
Comp. Rate: 750/project N 750 750 750 3346300000
OFFICE OF THE ATTORNEY GE/legal services
Comp. Rate: 119676/project N 119,676 119,676 119,676 224630000
Total 61600000 Inter-agency Fees 141,826 141,826 141,826
6161-61625000 Contract Workers
Contract Payroll Fringe/FICA
Comp. Rate: 7.65% N 183,302 183,302 183,302 3346300000
Contract Payroll/temporary workers
Comp. Rate: various hourly rates N 2,106,515 2,106,515 2,106,515 3346300000
CW PR Ref Ded SPAHRS/Refund
Comp. Rate: 499 N 499 499 499 3346300000
Total 6161-61625000 Contract Workers 2,290,316 2,290,316 2,290,316
6165000 Engineering Services
CANIZARO CAWTHON DAVIS/Architect
Comp. Rate: 5000/project n 5,000 5,000 5,000 3346300000
Engineering Solutions Inc/Engineer
Comp. Rate: 3405/project n 3,405 3,405 3,405 3346300000
Total 6165000 Engineering Services 8,405 8,405 8,405
61652000 Construction Contract Services
All Delta Clean Sweep/Cleaning Service
Comp. Rate: 3900/project n 3,900 3,900 3,900 3346300000
Billy J Cooper/Construction Service
Comp. Rate: 250/project n 250 250 250 3346300000
Creative Pools/Pool Maintanence
Comp. Rate: 473343/project n 66,043 66,043 66,043 3346300000
Delta Regional Land Manag/Brush Mulching
Comp. Rate: 3500/project n 3,500 3,500 3,500 3346300000
Doron Development Corp/Wall repair and painting
Comp. Rate: 644/project n 644 644 644 3346300000
Guild Hardy Architects/464-140972216
Comp. Rate: 2719/project n 2,719 2,719 2,719 3346300000
Jefcoat Construction/Fence maintenance and repair
Comp. Rate: 1365/project n 1,365 1,365 1,365 3346300000
Jerry Morris/Grubbing and Debris removal
Comp. Rate: 1700/project n 1,700 1,700 1,700 3346300000
Jimerson A C/Pool Repair
Comp. Rate: 9250/project n 9,250 9,250 9,250 3346300000
22-1
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
DRAFT Printed on 9/15/2015 2:44:29 PM
Memphis Pool Supply/Sand Filter repair and maintenance
Comp. Rate: 2790/project n 2,790 2,790 2,790 3346300000
Parsons Earthworks/Highway and Road Construction
Comp. Rate: 110342/project n 110,342 110,342 110,342 3346300000
Perma Corporation/Construction
Comp. Rate: 2520/project n 2,520 2,520 2,520 3346300000
Ratliff Water Well Service/Chlorinate water well
Comp. Rate: 2480/project n 2,480 2,480 2,480 3346300000
Rod Cooke Construction/Building Construction
Comp. Rate: 368173/project n 368,173 368,173 368,173 3346300000
Shurden Paula/Demolition and Repair
Comp. Rate: 53575/project n 29,275 29,275 29,275 3346300000
Statewide Pools/Labor and Material
Comp. Rate: 42850/project n 42,850 42,850 42,850 3346300000
Stokes Robert/Kitchen Repair
Comp. Rate: 13480/project n 13,480 13,480 13,480 3346300000
Sur-Line Turf/Greens Renovations
Comp. Rate: 55021/project n 55,021 55,021 55,021 3346300000
Wilson Enterprise/Demolition
Comp. Rate: 26500/project n 26,500 26,500 26,500 3346300000
Total 61652000 Construction Contract Services 742,802 742,802 742,802
61655000 Architect and Preplan
Dean McRae Engineering/Professional engineering
Comp. Rate: 2257/project n 2,257 2,257 2,257 3346300000
Guild Hardy Architects/Architectual Fees
Comp. Rate: 8227/project n 8,227 8,227 8,227 3346300000
Vaughan Mark S/Architectual Services
Comp. Rate: 38851/project n 38,851 38,851 38,851 3346300000
Total 61655000 Architect and Preplan 49,335 49,335 49,335
61680000 Medical Services
Boiler Safety Fund/Medical
Comp. Rate: 1230 n 1,230 1,230 1,230 3346300000
Brown Timothy/Medical
Comp. Rate: 425 n 425 425 425 3346300000
Enviro-Lab/Medical
Comp. Rate: 125 n 125 125 125 3346300000
ESG Operations/Medical
Comp. Rate: 340 n 340 340 340 3346300000
Hoff Arthur Spencer/Medical
Comp. Rate: 6272 n 6,272 6,272 6,272 3346300000
Ms State Dept Of Health/Medical
Comp. Rate: 1795 n 1,795 1,795 1,795 3346300000
22-2
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
DRAFT Printed on 9/15/2015 2:44:29 PM
Nicholson Aaron/Waste Water Operations
Comp. Rate: 1000 n 1,000 1,000 1,000 3346300000
Total 61680000 Medical Services 11,187 11,187 11,187
61690000 Fees and Services
A-1 Septic Tank & Drain/Septic Tank Maintenance
Comp. Rate: 420 n 420 420 420 3346300000
Advert Group/Crime Prevention
Comp. Rate: 27698 n 27,698 27,698 27,698 3346300000
Airgas USA/Hazmat Charge
Comp. Rate: 37 n 37 37 37 3346300000
Allied Waste Service #823/Trash Removal
Comp. Rate: 575 n 575 575 575 3346300000
Ameripride Services/Consultant
Comp. Rate: 163830 n 163,830 163,830 163,830 3346300000
Anderson Retail/Remove Laminate
Comp. Rate: 6972 n 6,972 6,972 6,972 3346300000
Argus Analytical Labs/Fees and Services
Comp. Rate: 512 n 512 512 512 3346300000
Barksdale Robert Stephen/Wastewater Treatment
Comp. Rate: 845 n 845 845 845 3346300000
Beard Equipment Co/Out Bound
Comp. Rate: 25 n 25 25 25 3346300000
Beauty Lawn 'N Landscape/Tree Planting
Comp. Rate: 18455 n 18,455 18,455 18,455 5346700000
Blossman Gas - Hattiesburg/Fee
Comp. Rate: 30 n 30 30 30 3346300000
Brown Timothy/Fee
Comp. Rate: 850 n 850 850 850 3346300000
Cable One/Fee
Comp. Rate: 25 n 25 25 25 3346300000
Carlisle's Big Star/Fee
Comp. Rate: 397 n 397 397 397 3346300000
Chancellor William David/Fireworks Show
Comp. Rate: 15945 n 15,945 15,945 15,945 3346300000
Cintas Corporation/Fee
Comp. Rate: 98 n 98 98 98 3346300000
Colston Kenneth D/Fee
Comp. Rate: 274 n 274 274 274 3346300000
Craft Linda/Fee
Comp. Rate: 150 n 150 150 150 3346300000
Davis Research/Fee
Comp. Rate: 215 n 276 276 276 3346300000
Delta Technology Solution/Fee
22-3
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
DRAFT Printed on 9/15/2015 2:44:29 PM
Comp. Rate: 175 n 175 175 175 3346300000
DG Morrison/Fee
Comp. Rate: 1270 n 1,270 1,270 1,270 3346300000
Elkins Wholesale/Fee
Comp. Rate: 95 n 95 95 95 3346300000
Enviro/Trash Removal
Comp. Rate: 3984 n 3,984 3,984 3,984 3346300000
Environmental Management/Asbestos Survey
Comp. Rate: 1250 n 1,250 1,250 1,250 3346300000
ESG Operations/Fee
Comp. Rate: 220 n 220 220 220 3346300000
Green Brothers Gravel/Fee
Comp. Rate: 405 n 405 405 405 3346300000
Gulf States Golf Carts/Fee
Comp. Rate: 113 n 113 113 113 3346300000
Hederman Brothers/Printing
Comp. Rate: 1964 n 1,964 1,964 1,964 3346300000
Heritage Trails Partnership/Park Development
Comp. Rate: 25940 n 25,940 25,940 25,940 3346300000
Hoff Arthur Spencer/Waste Water Testing
Comp. Rate: 2038 n 2,038 2,038 2,038 3346300000
Jimerson A C/Painting and Replacement
Comp. Rate: 1000 n 11,000 11,000 11,000 3346300000
John Deere Company/Fee
Comp. Rate: 350 n 350 350 350 3346300000
Johnson Controls/Fee
Comp. Rate: 4232 n 4,232 4,232 4,232 3346300000
Ken's Tree Service/Cut and Remove Tree Debris
Comp. Rate: 3800 n 3,800 3,800 3,800 3346300000
Kipp Brothers/Fee
Comp. Rate: 241 n 241 241 241 3346300000
Lott Keith/Inspectiing & Testing
Comp. Rate: 500 n 500 500 500 3346300000
Lovelace Mike A/A/C Replacement
Comp. Rate: 1949 n 1,949 1,949 1,949 3346300000
McGraw Rental & Supply/Service
Comp. Rate: 25 n 25 25 25 3346300000
McGregor Industrial Steel/Painting & Sandblasting
Comp. Rate: 9260 n 9,260 9,260 9,260 3346300000
Meek Bob W/Fee
Comp. Rate: 855 n 855 855 855 3346300000
Melton's Pumping Service/Fee
Comp. Rate: 750 n 750 750 750 3346300000
Merchants Co-Hattiesburg/Fee
22-4
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
DRAFT Printed on 9/15/2015 2:44:29 PM
Comp. Rate: 4 n 4 4 4 3346300000
Mid South Uniform & Supply/Equipment Fee
Comp. Rate: 253 n 253 253 253 3346300000
Mid-South Uniform & Supply/Fee
Comp. Rate: 190 n 190 190 190 3346300000
Miller Roger Jr/Fee
Comp. Rate: 1168 n 1,168 1,168 1,168 3346300000
Mills Jimmie Dale/Consultant
Comp. Rate: 32920 n 32,920 32,920 32,920 3346300000
Mitigation & Restoration/Carpet Cleaning
Comp. Rate: 1282 n 1,282 1,282 1,282 3346300000
Mowrey Elevator Com Of Fl/Fee
Comp. Rate: 1306 n 1,306 1,306 1,306 3346300000
MS Golf Association/Golf Handicapping
Comp. Rate: 780 n 780 780 780 3346300000
MSU-ES/Washington County/Fees & Services
Comp. Rate: 143 n 143 143 143 3346300000
Nicholson Aaron/Fee
Comp. Rate: 500 n 500 500 500 3346300000
Patterson James/Photography
Comp. Rate: 1000 n 1,000 1,000 1,000 3346300000
Piggly Wiggly Store - Bates/Fee
Comp. Rate: 707 n 707 707 707 3346300000
Pikes Peak Solutions/Fee
Comp. Rate: 317 n 317 317 317 3346300000
Rayborn Drilling/Fee
Comp. Rate: 1222 n 1,222 1,222 1,222 3346300000
Reinhart Food Service/Fee
Comp. Rate: 18 n 18 18 18 3346300000
Roto Rooter/Plumbing
Comp. Rate: 190 n 190 190 190 3346300000
Rotolo Consultants/Pool Filter Replacement
Comp. Rate: 23465 n 23,465 23,465 23,465 3346300000
Servpro of N & SW Jackson/Fee
Comp. Rate: 451 n 451 451 451 3346300000
Shaw Tracy D/Waste Water Maintenance
Comp. Rate: 3000 n 3,000 3,000 3,000 3346300000
Shred - It USA - New York/Fee
Comp. Rate: 353 n 353 353 353 3346300000
Shred - It USA Inc/Fee
Comp. Rate: 354 n 354 354 354 3346300000
Shred - It USA LLC/Fee
Comp. Rate: 1 n 1 1 1 3346300000
Simmons Security/Security Monitoring
22-5
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
DRAFT Printed on 9/15/2015 2:44:29 PM
Comp. Rate: 240 n 240 240 240 3346300000
Snapshot Publishing/Fee
Comp. Rate: 2096 n 2,096 2,096 2,096 3346300000
Starvision Satellite Tech/Fee
Comp. Rate: 1244 n 1,244 1,244 1,244 3346300000
Sunflower Stores/Food
Comp. Rate: 355 n 355 355 355 3346300000
Sunny Hill Water Assoc/Fee
Comp. Rate: 660 n 660 660 660 3346300000
Superior Protection Service/Security
Comp. Rate: 68902 n 68,902 68,902 68,902 3346300000
Terracon Consultants/Fee
Comp. Rate: 4600 n 4,600 4,600 4,600 3346300000
The Merchants Company/Fee
Comp. Rate: 4 n 4 4 4 3346300000
The Tractor Store of Forrest/Parts Purchases
Comp. Rate: 56 n 56 56 56 3346300000
Thomas Donald/Fee
Comp. Rate: 2615 n 2,615 2,615 2,615 3346300000
Total Choice/Cable Fee
Comp. Rate: 1022 n 1,022 1,022 1,022 3346300000
Triple D's Bucket Trucks/Stump Removal
Comp. Rate: 4025 n 4,025 4,025 4,025 3346300000
UP - Link Telecommunication/Satellite Maintenance
Comp. Rate: 702 n 702 702 702 3346300000
US Postmaster/Fee
Comp. Rate: 98 n 98 98 98 3346300000
Ver-Max/Fire Extinguisher Inspection
Comp. Rate: 175 n 175 175 175 3346300000
Waste Pro Of Ms/Waste Collection
Comp. Rate: 1600 n 1,600 1,600 1,600 3346300000
Wolverton Enterprises/Document Scanning
Comp. Rate: 750 n 750 750 750 3346300000
Wood Fruitticher Grocery/Fee
Comp. Rate: 138 n 138 138 138 3346300000
Wood's Fire Protection/Fee
Comp. Rate: 577 n 577 577 577 3346300000
Yamaha Golf Car Company/Fee
Comp. Rate: 74 n 74 74 74 3346300000
Total 61690000 Fees and Services 467,387 467,387 467,387
GRAND TOTAL 3,711,258 3,711,258 3,711,258
22-6
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
DRAFT Printed on 9/15/2015 2:44:29 PM
Work Vehicles
63300100 Mid-size pickup
2017 Ford F-350 Park Maintenance Maintenance R 30,000
TOTAL 30,000
TOTAL VEHICLE REQUEST 30,000
23-1
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
VEHICLE PURCHASE DETAILSDRAFT Printed on 9/15/2015 2:44:30 PM
Year Model Person(s) Assigned To Vehicle Purpose/UseReplacement
Or New?FY2017
Req. Cost
W XXX New 0 0 0
W 1984 P20 STEP VAN 1984 CHEVBARSKE ROBERT (WALL DOXEY STATE PARK MOTOR POOL) (N060)
PARK MAINT/PATROL G-10834 0 0
W 2004 SIERRA PICKUP 4x4
2004 GMCBARSKE ROBERT (WALL DOXEY STATE PARK MOTOR POOL) (N060)
PARK MAINT/PATROL G-30589 187,699 15,642 Y
W 2009 RANGER PICKUP
2009 FORDBARSKE ROBERT (WALL DOXEY STATE PARK MOTOR POOL) (N060)
PARK MAINT/PATROL G50355 17,022 1,419
W 2001 RAM TRUCK PICKUP
2001 DODGBARSKE ROBERT (WALL DOXEY STATE PARK MOTOR POOL) (N060)
PARK MAINT/PATROL G-18729 83,501 6,958
W 2004 SIERRA PICKUP
2004 GMCBARSKE ROBERT (WALL DOXEY STATE PARK MOTOR POOL) (N060)
PARK MAINT/PATROL G-30497 98,055 8,171
W 2009 RANGER PICKUP
2009 FORDBUSBY WILL (LAKE LINCOLN S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G50354 49,067 4,089
W 2004 SIERRA PICKUP
2004 GMCBUSBY WILL (LAKE LINCOLN S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G-30503 119,722 9,977
W 1998 LGT CONVTNL 'F' PICKUP
1998 FORDBUSBY WILL (LAKE LINCOLN S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G-06669 124,460 10,372
W2000 CARAVAN SPORT VAN Front 2000 DODG
BUSBY WILL (PERCY QUIN S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G-13093 146,882 12,240
W2005 CARAVAN SPORT VAN Front 2005 DODG
BUSBY WILL (PERCY QUIN S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G-30222 104,200 8,683
W1999 ECONOLINE VAN CARGO VAN 1999 FORD
BUSBY WILL (PERCY QUIN S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G-10142 166,919 13,910
W2005 CARAVAN SPORT VAN Front 2005 DODG
BUSBY WILL (PERCY QUIN S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G-30221 79,587 6,632
W2011 FORD LGT CONVTNL 'F' 2011 FORD
BUSBY WILL (PERCY QUIN S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G57176 51,611 4,301
W2004 SIERRA PICKUP 4x4 2004 GMC
BUSBY WILL (PERCY QUIN S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G-30587 143,937 11,995
W2004 SIERRA PICKUP 4x4 2004 GMC
BUSBY WILL (PERCY QUIN S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G-29709 176,086 14,674
Vehicle Type: (P)assenger/(W)ork24-1
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
VEHICLE INVENTORY
DRAFT Printed on 9/15/2015 2:44:30 PMAS OF JUNE 30, 2015
Vehicle Type Vehicle Description Model
Year Model Person(s) Assigned To Purpose/Use Tag Number Mileage on6-30-2015
Average Miles per Year
Replacement Proposed
FY2016 FY2017
W2005 SIERRA 4 DOOR EXT CAB PK 4x4
2005 GMC BUSBY WILL (PERCY QUIN S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G-32833 169,901 14,158
W2009 RANGER PICKUP 2009 FORD
BUSBY WILL (PERCY QUIN S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G049002 46,457 3,871
W2007 RANGER PICKUP 2007 FORD
BUSBY WILL (PERCY QUIN S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G-41123 73,125 6,094
W2008 LGT CONVTNL 'F' PICKUP 2008 FORD
BUSBY WILL (PERCY QUIN S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G-45301 75,218 6,268
W2015 FORD F-150 EXT CAB TRUCK 2015 FORD
BUSBY WILL (PERCY QUINN S. P.) (S060) PARK MAINT/PATROL G-69939 0 0
W2006 SIERRA 4 DOOR EXT CAB PK 2006 GMC
CAVIN MARK (CLARK CREEK S. P.)(S060) PARK MAINTENANCE G-35067 181,212 15,101
W2003 SILVERADO 4 DOOR EXT CAB PK 2003 CHEV CORRERO LOUIS (C060) BUG SPRAYING G-63272 84,257 7,021
W2005 SIERRA 4 DOOR EXT CAB PK 2005 GMC
DAVIS BAILEY MICHAEL (C060) PARK MAINT/PATROL G-32835 218,148 18,179 Y
W2010 MED.HVY.CONVNTNL F350
2010 FORD DODD LEE (C060) BOAT RAMP CREW G052257 161,915 13,493
W2006 SIERRA PICKUP 2006 GMC
FLAKE TIM (LEGION S. P. MOTOR POOL) (N060) PARK MAINTENANCE G-34383 143,234 11,936
W1995 LGT CONVTNL 'F' PICKUP 1995 FORD
FLAKE TIM (LEGION S. P. MOTOR POOL) (N060) PARK MAINT/PATROL S-15758 81,756 6,813
W2009 LGT CONVTNL 'F' PICKUP 2009 FORD GRAY ROBIN (C060) PARK MAINT/PATROL G-48867 154,946 12,912
W2011 FORD LGT CONVTNL 'F' 2011 FORD GRICE TERRY (S060) PARK MAINT/PATROL G-57514 118,743 9,895
W 1999 RAM VAN CARGO VAN
1999 DODGGRIFFIN MARK (HUGH WHITE S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-09895 36,839 3,070
W 2007 SIERRA PICKUP 4x4
2007 GMCGRIFFIN MARK (HUGH WHITE S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-39199 143,559 11,963
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORDGRIFFIN MARK (HUGH WHITE S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-46297 85,601 7,133
W 2004 SIERRA PICKUP
2004 GMCGRIFFIN MARK (HUGH WHITE S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-30500 114,936 9,578
Vehicle Type: (P)assenger/(W)ork24-2
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
VEHICLE INVENTORY
DRAFT Printed on 9/15/2015 2:44:30 PMAS OF JUNE 30, 2015
Vehicle Type Vehicle Description Model
Year Model Person(s) Assigned To Purpose/Use Tag Number Mileage on6-30-2015
Average Miles per Year
Replacement Proposed
FY2016 FY2017
W 2012 FORD LGT CONVTNL 'F'
2012 FORDGRIFFIN MARK (HUGH WHITE S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-59156 50,197 4,183
W1985 C6500 CAB AND CHASSIS 1985 CHEV
GRIFFIN MARK R&R MOTOR POOL (C060) PARK MAINT/PATROL G-22140 132,945 11,079
W1996 LGT CONVTNL 'F' PICKUP 1996 FORD
HARP TERRY (TISHOMINGO S. P. MOTOR POOL) (N060)) PARK MAINT/PATROL S-16091 129,570 10,798
W2004 SIERRA PICKUP 4x4 2004 GMC
HARP TERRY (TISHOMINGO S. P. MOTOR POOL) (N060)) PARK MAINT/PATROL G-28890 137,074 11,423
W1997 RAM VAN CARGO VAN 1997 DODG
HARP TERRY (TISHOMINGO S. P. MOTOR POOL) (N060)) PARK MAINT/PATROL G-02408 86,551 7,213
W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD
HARP TERRY (TISHOMINGO S. P. MOTOR POOL) (N060)) PARK MAINT/PATROL G50391 60,195 5,016
W1997 RAM WAGON MULTI-PURPOSE 1997 DODG
HARP TERRY (TISHOMINGO S. P. MOTOR POOL) (N060)) PARK MAINT/PATROL G-02411 68,991 5,749
W2004 SIERRA PICKUP 2004 GMC
HARP TERRY (TISHOMINGO S. P. MOTOR POOL) (N060)) PARK MAINT/PATROL G-30676 97,768 8,147
W2004 ECONOLINE WAGON BUS 2004 FORD
HARP TERRY (TISHOMINGO S. P. MOTOR POOL) (N060)) PARK MAINT/PATROL G-30586 0 0
W2004 SIERRA PICKUP 4x4 2004 GMC
HARP TERRY (TISHOMINGO S. P. MOTOR POOL) (N060)) PARK MAINT/PATROL G-30516 147,693 12,308
W2011 SRW SUPER DUTY 4 DOOR EXT CAB PK
2011 FORD HARRISON CECIL (060) PARK MAINT/PATROL G-54624 121,327 10,111
W2008 SILVERADO 4 DOOR EXT CAB PK 4x4
2008 CHEVHOLLIS ANDRE (ROOSEVELT S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL G-64595 196,712 16,393
W 1997 RAM VAN CARGO VAN
1997 DODGHOLLIS ANDRE (ROOSEVELT S. P. MOTOR POOL) (C060)
PARK MAINTENANCE G-02469 41,723 3,477
W 1996 RAM WAGON MULTI-PURPOSE
1996 DODGHOLLIS ANDRE (ROOSEVELT S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL S-16399 78,627 6,552
W 1995 ECONOLINE VAN CARGO VAN
1995 FORDHOLLIS ANDRE (ROOSEVELT S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL S-15748 32,289 2,691
W 2001 RAM TRUCK PICKUP
2001 DODGHOLLIS ANDRE (ROOSEVELT S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL G-18700 127,472 10,623
W 2004 SIERRA PICKUP
2004 GMCHOLLIS ANDRE (ROOSEVELT S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL G-30598 104,848 8,737
Vehicle Type: (P)assenger/(W)ork24-3
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
VEHICLE INVENTORY
DRAFT Printed on 9/15/2015 2:44:30 PMAS OF JUNE 30, 2015
Vehicle Type Vehicle Description Model
Year Model Person(s) Assigned To Purpose/Use Tag Number Mileage on6-30-2015
Average Miles per Year
Replacement Proposed
FY2016 FY2017
W 2008 LGT CONVTNL 'F' PICKUP
2008 FORDHOLLIS ANDRE (ROOSEVELT S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL G-45305 85,669 7,139
W 2012 FORD LGT CONVTNL 'F'
2012 FORDHOLLIS ANDRE (ROOSEVELT S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL G-59242 58,874 4,906
W 2007 RANGER PICKUP
2007 FORDHOLLIS ANDRE (ROOSEVELT S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL G-41122 103,890 8,658
W2004 DRW SUPER DUTY CAB AND CHASSIS
2004 FORD IRWIN DAVIS (C060) PARK MAINTENANCE G-30223 234,664 19,555
W2003 SILVERADO PICKUP 4x4 2003 CHEV IRWIN DAVIS (C060) PARK MAINT/PATROL G-26441 48,262 4,022
W2009 MED.HVY.CONVNTNL
2009 FORD JOHNSON DANNY (C060) PARK MAINT/PATROL G-48847 126,256 10,521
W1997 LGT CONVTNL 'F' PICKUP 1997 FORD
LEE RICHARD (CLARKCO S. P. MOTOR POOL) (C060) PARK MAINT/PATROL G-02832 58,618 4,885
W2001 RAM VAN CARGO VAN 2001 DODG
LEE RICHARD (CLARKCO S. P. MOTOR POOL) (C060) PARK MAINT/PATROL G-17089 107,663 8,972
W2001 RAM TRUCK PICKUP 2001 DODG
LEE RICHARD (CLARKCO S. P. MOTOR POOL) (C060) PARK MAINT/PATROL G-18702 62,737 5,228
W2004 SIERRA PICKUP 2004 GMC
LEE RICHARD (CLARKCO S. P. MOTOR POOL) (C060) PARK MAINT/PATROL G-30594 51,764 4,314
W2007 RANGER PICKUP 2007 FORD
LEE RICHARD (CLARKCO S. P. MOTOR POOL) (C060) PARK MAINT/PATROL G-41119 17,574 1,465
W2000 TAURUS STATION WAGON Front
2000 FORD MASSEY JOSH (TRACE S. P. MOTOR POOL (N060)
HOUSEKEEPING G-12819 98,220 8,185
W2008 RANGER SUPER CAB PICKUP 2008 FORD
MASSEY JOSH (TRACE S. P. MOTOR POOL (N060) PARK MAINT/PATROL G47603 165,655 13,805
W2004 SIERRA PICKUP 2004 GMC
MASSEY JOSH (TRACE S. P. MOTOR POOL (N060) PARK MAINT/PATROL G-30595 112,415 9,368
W2001 RAM TRUCK PICKUP 2001 DODG
MASSEY JOSH (TRACE S. P. MOTOR POOL (N060) PARK MAINT/PATROL G-13835 206,576 17,215
W2012 FORD LGT CONVTNL 'F' 2012 FORD
MASSEY JOSH (TRACE S. P. MOTOR POOL (N060) PARK MAINT/PATROL G-59160 42,293 3,524
W2008 LGT CONVTNL 'F' PICKUP 2008 FORD
MASSEY JOSH (TRACE S. P. MOTOR POOL (N060) PARK MAINT/PATROL G-45302 78,417 6,535
W1989 S SERIES TANDEM 1989 INTL
METHVIN DENNIS (FLOYD) (C060) HAULING/DUMPING 0 20,711 1,726
Vehicle Type: (P)assenger/(W)ork24-4
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
VEHICLE INVENTORY
DRAFT Printed on 9/15/2015 2:44:30 PMAS OF JUNE 30, 2015
Vehicle Type Vehicle Description Model
Year Model Person(s) Assigned To Purpose/Use Tag Number Mileage on6-30-2015
Average Miles per Year
Replacement Proposed
FY2016 FY2017
W
1985 MED.HVY.CONVNTNL CONVENTIONAL CAB
1985 FORD METHVIN DENNIS (JOHNSON) (C060)
MATERIAL HAULING S-08393 103,774 8,648
W1995 INTERNATIONAL 4000 SERIES
1995 INTL METHVIN DENNIS R&R MOTOR POOL(C060)
FACILITIES MAINT. G-00000 20,029 1,669
W2011 FORD DRW SUPER DUTY 2011 FORD
METHVIN DENNIS R&R MOTOR POOL(C060) PARK MAINT/PATROL G-56318 97,216 8,101
W
1991 MED.HVY.CONVNTNL CONVENTIONAL CAB
1991 FORD METHVIN DENNIS R&R MOTOR POOL(C060)
PARK MAINT/PATROL G-20501 96,039 8,003
W2006 SIERRA 4 DOOR EXT CAB PK 4x4
2006 GMCMOSLEY JOHN (LEROY PERCY S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL G-34384 220,022 18,335
W 1997 RAM VAN CARGO VAN
1997 DODGMOSLEY JOHN (LEROY PERCY S. P. MOTOR POOL) (C060)
MAINT/JANATORIAL G-02595 187,343 15,612
W 2009 RANGER PICKUP
2009 FORDMOSLEY JOHN (LEROY PERCY S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL G50357 83,438 6,953
W 2004 SIERRA PICKUP
2004 GMCMOSLEY JOHN (LEROY PERCY S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL G-30601 116,299 9,692
W1997 LGT CONVTNL 'F' PICKUP 1997 FORD
NIX KAY (JOHN KYLE S. P. MOTOR POOL) (N060) PARK MAINT/PATROL G-02828 136,907 11,409
W1995 ECONOLINE VAN CARGO VAN 1995 FORD
NIX KAY (JOHN KYLE S. P. MOTOR POOL) (N060) PARK MAINT/PATROL S-15761 70,264 5,855
W2009 RANGER PICKUP 2009 FORD
NIX KAY (JOHN KYLE S. P. MOTOR POOL) (N060) PARK MAINT/PATROL G50356 50,425 4,202
W2001 RAM TRUCK PICKUP 2001 DODG
NIX KAY (JOHN KYLE S. P. MOTOR POOL) (N060) PARK MAINT/PATROL G-18699 157,524 13,127
W2004 SIERRA PICKUP 2004 GMC
NIX KAY (JOHN KYLE S. P. MOTOR POOL) (N060) PARK MAINT/PATROL G-30501 161,806 13,484
W2008 LGT CONVTNL 'F' PICKUP 2008 FORD
NIX KAY (JOHN KYLE S. P. MOTOR POOL) (N060) PARK MAINT/PATROL G-45303 69,064 5,755
W2001 RAM TRUCK CAB AND CHASSIS 2001 DODG PIERCE JULIAN (C060) PARK MAINT/PATROL G-18857 320,811 26,734
W2012 FORD DRW SUPER DUTY 2012 FORD PIERCE JULIAN (C060) PARK MAINT/PATROL G-60864 50,900 4,242
Vehicle Type: (P)assenger/(W)ork24-5
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
VEHICLE INVENTORY
DRAFT Printed on 9/15/2015 2:44:30 PMAS OF JUNE 30, 2015
Vehicle Type Vehicle Description Model
Year Model Person(s) Assigned To Purpose/Use Tag Number Mileage on6-30-2015
Average Miles per Year
Replacement Proposed
FY2016 FY2017
W1992 SPORTVAN SPORT VAN 1992 CHEV
POWELL RODDY (NATCHEZ S. P. MOTOR POOL) (S060) PARK MAINT/PATROL S-13425 82,063 6,839
W1999 RAM TRUCK PICKUP 1999 DODG
POWELL RODDY (NATCHEZ S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G-09965 88,953 7,413
W2001 RAM TRUCK PICKUP 2001 DODG
POWELL RODDY (NATCHEZ S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G-18698 101,912 8,493
W2004 SIERRA PICKUP 2004 GMC
POWELL RODDY (NATCHEZ S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G-30600 88,477 7,373
W1998 LGT CONVTNL 'F' PICKUP 1998 FORD
POWELL RODDY (NATCHEZ S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G-06673 139,207 11,601
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD POWELL RODDY (NATCHEZ S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G-45976 159,416 13,285
W2011 SRW SUPER DUTY 4 DOOR EXT CAB PK
2011 FORD PULLEN PAUL (C060) PARK MAINT/PATROL G-54625 11,871 989
W 2004 SIERRA PICKUP
2004 GMCRAYBURN STU (BUCCANEER S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G-30496 117,009 9,751
W2010 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2010 FORDRAYBURN STU (BUCCANEER S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G54378 42,331 3,528
W 2012 FORD LGT CONVTNL 'F'
2012 FORDRAYBURN STU (BUCCANEER S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G-59158 47,785 3,982
W 2012 FORD LGT CONVTNL 'F'
2012 FORDRAYBURN STU (BUCCANEER S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G-59159 55,436 4,620
W 2007 RANGER PICKUP
2007 FORDRAYBURN STU (BUCCANEER S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G-41121 59,818 4,985
W 2004 SIERRA PICKUP
2004 GMCRAYBURN STU (SHEPPARD STATE PARK MOTOR POOL) (S060)
PARK MAINT/PATROL G-30597 99,212 8,268
W2008 LGT CONVTNL 'F' CREW PICKUP 2008 FORD
RIDDELL TIM (GOLDEN MEMORIAL S.P. C060) PARK MAINT/PATROL 4N57WD 189,580 15,798
W1999 ECONOLINE VAN CARGO VAN 1999 FORD
ROSS RICH (G.P. COSSAR S.P. MOTORPOOL) (N060)SWORN PARK MAINT/PATROL G-09970 115,648 9,637
W2001 RAM TRUCK PICKUP 2001 DODG
ROSS RICH (G.P. COSSAR S.P. MOTORPOOL) (N060)SWORN PARK MAINT/PATROL G-18730 136,527 11,377
W2003 SILVERADO PICKUP 4x4 2003 CHEV
ROSS RICH (G.P. COSSAR S.P. MOTORPOOL) (N060)SWORN PARK MAINT/PATROL G-24766 160,753 13,396
Vehicle Type: (P)assenger/(W)ork24-6
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
VEHICLE INVENTORY
DRAFT Printed on 9/15/2015 2:44:30 PMAS OF JUNE 30, 2015
Vehicle Type Vehicle Description Model
Year Model Person(s) Assigned To Purpose/Use Tag Number Mileage on6-30-2015
Average Miles per Year
Replacement Proposed
FY2016 FY2017
W2012 FORD LGT CONVTNL 'F' 2012 FORD
ROSS RICH (G.P. COSSAR S.P. MOTORPOOL) (N060)SWORN PARK MAINT/PATROL G-59161 36,477 303,975
W2007 RANGER PICKUP 2007 FORD
ROSS RICH (G.P. COSSAR S.P. MOTORPOOL) (N060)SWORN PARK MAINT/PATROL G-41120 31,917 2,659
W2007 RANGER PICKUP 2007 FORD
ROSS RICH (G.P. COSSAR S.P. MOTORPOOL) (N060)SWORN PARK MAINT/PATROL G-41124 45,071 3,755
W2008 SILVERADO 4 DOOR EXT CAB PK 4x4
2008 CHEV SIMS JOHNNY (C060) PARK MAINT/PATROL G-57593 128,412 10,701
W 2001 RAM VAN CARGO VAN
2001 DODGSTEPP MIKE (LEFLEURS BLUFF S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL G-19078 28,063 2,338
W2004 GRAND CHEROKEE WAGON 4 DOOR
2004 JEEPSTEPP MIKE (LEFLEURS BLUFF S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL G-29793 124,707 10,392
W 2012 FORD LGT CONVTNL 'F'
2012 FORDSTEPP MIKE (LEFLEURS BLUFF S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL 59155 31,992 2,666
W 2004 SIERRA PICKUP
2004 GMCSTEPP MIKE (LEFLEURS BLUFF S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL G-30499 94,089 7,841
W 2001 RAM TRUCK PICKUP 4x4
2001 DODGSTEPP MIKE (LEFLEURS BLUFF S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL G-18389 126,978 10,581
W 2008 RANGER SUPER CAB PICKUP
2008 FORDSTEPP MIKE (LEFLEURS BLUFF S. P. MOTOR POOL) (C060)
PARK MAINT/PATROL G-47602 53,102 4,426
W 2001 RAM TRUCK PICKUP
2001 DODGSYKES BILL (PAUL B. JOHNSON S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G-13836 190,179 15,848
W 2004 ENVOY WAGON 4 DOOR
2004 GMCSYKES BILL (PAUL B. JOHNSON S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G-31092 175,681 14,640
W
1985 MED.HVY.CONVNTNL CONVENTIONAL CAB
1985 FORDSYKES BILL (PAUL B. JOHNSON S. P. MOTOR POOL) (S060)
MATERIAL HAULING S-1633 105,107 8,759
W 2009 RANGER PICKUP
2009 FORDSYKES BILL (PAUL B. JOHNSON S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G049001 59,063 4,922
Vehicle Type: (P)assenger/(W)ork24-7
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
VEHICLE INVENTORY
DRAFT Printed on 9/15/2015 2:44:30 PMAS OF JUNE 30, 2015
Vehicle Type Vehicle Description Model
Year Model Person(s) Assigned To Purpose/Use Tag Number Mileage on6-30-2015
Average Miles per Year
Replacement Proposed
FY2016 FY2017
W 2011 FORD LGT CONVTNL 'F'
2011 FORDSYKES BILL (PAUL B. JOHNSON S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G57177 50,847 4,237
W 2004 SIERRA PICKUP
2004 GMCSYKES BILL (PAUL B. JOHNSON S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G-30495 127,969 10,664
W 2004 SIERRA PICKUP 4x4
2004 GMCSYKES BILL (PAUL B. JOHNSON S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G-29999 175,374 14,614
W 2004 SRW SUPER DUTY PICKUP
2004 FORDSYKES BILL (PAUL B. JOHNSON S. P. MOTOR POOL) (S060)
PARK MAINT/PATROL G-30593 238,982 19,915
W1998 8000 SERIES TRACTOR TRK (DIESEL)
1998 INTL THAMES CHRIS R&R MOTOR POOL (C060)
EQUIP/MAT HAULING G-04057 162,700 13,558
W1993 8000 SERIES TRACTOR TRK (DIESEL)
1993 INTL THAMES CHRIS R&R MOTOR POOL (C060)
MATERIAL HAULING S-13829 169,296 14,108
W1995 4000 SERIES CONVENTIONAL CAB
1995 INTL THAMES CHRIS R&R MOTOR POOL (C060)
MATERIAL HAULING S-14889 213,272 17,773
W2005 SIERRA CAB AND CHASSIS 2005 GMC
THAMES CHRIS R&R MOTOR POOL (C060) PARK MAINT/PATROL G-33331 178,514 14,876
W2007 CARAVAN SPORT VAN Front 2007 DODG
THOMAS DEE (HOLMES CO. S. P. MOTOR POOL) (C060) PARK MAINT/PATROL G42714 138,976 11,581
W1998 EXPLORER WAGON 2 DOOR 1998 FORD
THOMAS DEE (HOLMES CO. S. P. MOTOR POOL) (C060) PARK MAINT/PATROL G-07012 144,836 12,070
W2009 LGT CONVTNL 'F' PICKUP 2009 FORD
THOMAS DEE (HOLMES CO. S. P. MOTOR POOL) (C060) PARK MAINT/PATROL G-48846 71,043 5,920
W1998 LGT CONVTNL 'F' PICKUP 1998 FORD
THOMAS DEE (HOLMES CO. S. P. MOTOR POOL) (C060) PARK MAINT/PATROL G-06671 95,536 7,961
W2001 RAM TRUCK PICKUP 2001 DODG
THOMAS DEE (HOLMES CO. S. P. MOTOR POOL) (C060) PARK MAINT/PATROL G-18728 7,374 615
W2003 SILVERADO CAB AND CHASSIS 2003 CHEV THOMPSON AARON (C060) PARK MAINT/PATROL G-24658 316,385 26,365
W 2003 CARAVAN SPORT VAN Front
2003 DODGWATSON RUTH (J. P. COLEMAN S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-24659 79,001 6,583
W 2011 FORD LGT CONVTNL 'F'
2011 FORDWATSON RUTH (J. P. COLEMAN S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G57175 33,552 2,796
Vehicle Type: (P)assenger/(W)ork24-8
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
VEHICLE INVENTORY
DRAFT Printed on 9/15/2015 2:44:30 PMAS OF JUNE 30, 2015
Vehicle Type Vehicle Description Model
Year Model Person(s) Assigned To Purpose/Use Tag Number Mileage on6-30-2015
Average Miles per Year
Replacement Proposed
FY2016 FY2017
W 2004 SIERRA PICKUP
2004 GMCWATSON RUTH (J. P. COLEMAN S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-30498 106,888 8,907
W 2004 SIERRA PICKUP
2004 GMCWATSON RUTH (J. P. COLEMAN S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-30502 87,297 7,275
W 2003 SILVERADO PICKUP 4x4
2003 CHEVWATSON RUTH (J. P. COLEMAN S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-24765 140,606 11,717
W 2003 CARAVAN SPORT VAN Front
2003 DODGWATSON RUTH (TOMBIGBEE S. P. MOTOR POOL) (N060)
HOUSEKEEPING G-25281 127,408 10,617
W 2004 SIERRA PICKUP
2004 GMCWATSON RUTH (TOMBIGBEE S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-30596 77,083 6,424
W 2012 FORD LGT CONVTNL 'F'
2012 FORDWATSON RUTH (TOMBIGBEE S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-59157 20,684 1,724
W 2008 LGT CONVTNL 'F' PICKUP
2008 FORDWATSON RUTH (TOMBIGBEE S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-45304 37,589 3,132
W 2001 RAM VAN CARGO VAN
2001 DODGWYERS PENNY (LAKE LOWNDES S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-19077 25,167 2,097
W 1996 LGT CONVTNL 'F' PICKUP
1996 FORDWYERS PENNY (LAKE LOWNDES S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL S-16092 100,800 8,400
W 1999 RAM TRUCK PICKUP
1999 DODGWYERS PENNY (LAKE LOWNDES S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-09968 85,670 7,139
W 2004 SIERRA PICKUP
2004 GMCWYERS PENNY (LAKE LOWNDES S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-30504 71,552 5,963
W 2004 SIERRA PICKUP 4x4
2004 GMCWYERS PENNY (LAKE LOWNDES S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-30454 150,942 12,579
W 2001 RAM TRUCK PICKUP 4x4
2001 DODGWYERS PENNY (LAKE LOWNDES S. P. MOTOR POOL) (N060)
PARK MAINT/PATROL G-18227 137,580 11,465
Vehicle Type: (P)assenger/(W)ork24-9
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
VEHICLE INVENTORY
DRAFT Printed on 9/15/2015 2:44:30 PMAS OF JUNE 30, 2015
Vehicle Type Vehicle Description Model
Year Model Person(s) Assigned To Purpose/Use Tag Number Mileage on6-30-2015
Average Miles per Year
Replacement Proposed
FY2016 FY2017
PARKS MOTOR POOL
BARSKE ROBERT (WALL DOXEY S P MOTOR POOL) (N060)
BUSBY WILL (LAKE LINCOLN S P MOTOR POOL) (S060)
FLAKE TIM (LEGION S P MOTOR POOL) (N060)
GRIFFIN MARK (HUGH WHITE S P MOTOR POOL) (N060)
HARP TERRY (TISHOMINGO S P MOTOR POOL) (N060))
HOLLIS ANDRE (ROOSEVELT S P MOTOR POOL) (C060)
LEE RICHARD (CLARKCO S P MOTOR POOL) (C060)
MASSEY JOSH (TRACE S P MOTOR POOL (N060)
METHVIN DENNIS R&R MOTOR POOL(C060)
MOSLEY JOHN (LEROY PERCY S P MOTOR POOL) (C060)
NIX KAY (JOHN KYLE S P MOTOR POOL) (N060)
POWELL RODDY (NATCHEZ S P MOTOR POOL) (S060)
RAYBURN STU (BUCCANEER S P MOTOR POOL) (S060)
ROSS RICH (G.P. COSSAR SP MOTORPOOL) (N060)SWORN
STEPP MIKE (LEFLEURS BLUFF S P MOTOR POOL) (C060)
SYKES BILL (PAUL B. JOHNSON S P MOTOR POOL) (S060)
THAMES CHRIS R&R MOTOR POOL (C060)
THOMAS DEE (HOLMES CO. S P MOTOR POOL) (C060)
WATSON RUTH (J P COLEMAN S P MOTOR POOL) (N060)
WYERS PENNY (LAKE LOWNDES S P MOTOR POOL) (N060)
Priority # 1
Program # 1: PARKS
Roofing needs statewide
OTE 1,850,000
Totals 1,850,000
General Funds 1,850,000
Waste Water
OTE 1,500,000
Totals 1,500,000
General Funds 1,500,000
Water well upgrades - 8 Parks
OTE 500,000
Totals 500,000
General Funds 500,000
26-1
Name of AgencyWildlife Bureau of Parks and Recreation (463-00)
DRAFT Printed on 9/15/2015 2:44:32 PM
PRIORITY OF DECISION UNITSFISCAL YEAR 2017
Program Decision Unit Object Amount
Major ObjectFY2016 General Fund Reduction
EFFECT ON FY2016 STATE SUPPORT SPECIAL FUNDS
EFFECT ON FY2016 FEDERAL
FUNDS
EFFECT ON FY2016 OTHER SPECIAL
FUNDSTOTAL 3%
REDUCTIONS
SALARIES, WAGES, FRINGE (134,460) (134,460)
TRAVEL
CONTRACTUAL (68,945) (68,945)
COMMODITIES
OTHER THAN EQUIPMENT
EQUIPMENT
VEHICLES
WIRELESS COMM. DEVS.
SUBSIDIES, LOANS, ETC
TOTALS (203,405) (203,405)
28-1
Form MBR-1-03PB
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
DRAFT Printed on 9/15/2015 2:44:32 PM
Summary of 3% General Fund Program Reduction to FY 2016 Appropriated Funding by Major Object
1,773,565 1,982,765 1,982,765AMOUNT PERCENT
1. Salaries, Wages & Fringe Benefits (Base)
a. Additional Compensation
b. Proposed Vacancy Rate (Dollar Amount)
c. Per Diem
I. A. PERSONAL SERVICES
Total Salaries, Wages & Fringe Benefits 2. Travel
a. Travel & Subsistence (In-State)
b. Travel & Subsistence (Out-Of-State)
c. Travel & Subsistence (Out-Of-Country)
Total Travel
B. CONTRACTUAL SERVICE S (Schedule B)
9,895 16,000 16,000
7,681 6,000 6,000
17,576 22,000 22,000
a. Tuition, Rewards & Awards
b. Communications, Transportation & Utilities
c. Public Information
d. Rents
e. Repairs & Service
f. Fees, Professional & Other Services
g. Other Contractual Services
h. Data Processing
i. Other
Total Contractual ServicesC. COMMODITIES (Schedule C)
a. Maintenance & Construction Materials & Supplies
b. Printing & Office Supplies & Materials
c. Equipment, Repair Parts, Supplies & Accessories
d. Professional & Scientific Supplies & Materialse. Other Supplies & Materials
Total CommoditiesD. CAPITAL OUTLAY
1. Total Other Than Equipment (Schedule D-1)2. Equipment (Schedule D-2)
b. Road Machinery, Farm & Other Working Equipment
c. Office Machines, Furniture, Fixtures & Equipment
d. IS Equipment (Data Processing & Telecommunications)
e. Euipment - Lease Purchase
BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2017State of MississippiForm MBR-1 (2015)
AGENCY ADDRESS CHIEF EXECUTIVE OFFICER
464-00Wildlife Museum of Natural Science 1505 Eastover Drive, Jackson, MS Dr Sam Polles
Actual Expenses Estimated Expenses Requested ForJune 30,2015 June 30,2017June 30,2016
US Fish & Wildlife (5346700000) Federal Funds 25.00 25.00 852,425 930,650 930,650
Federal Fund TOTAL 852,425 930,650 930,650
2,129,443SECTIONS S + A + B TOTAL 2,361,775 2,361,775
C. TREASURY FUND/BANKACCOUNTS *
Fund/Account
(1)Reconciled
Balance
(2)
Balance
(3)
BalanceName of Fund/Account Number Name of Bank (If Applicable) as of 6/30/15 as of 6/30/16 as of 6/30/17
* Any non-federal funds that have restricted uses must be identified and narrative of restrictions attached.
3-1
SPECIAL FUNDS DETAIL
Name of Agency
Wildlife Museum of Natural Science (464-00)
State of MississippiForm MBR-1-02
FEDERAL FUNDS
Funds are received from the U.S. Fish and Wildlife Service for the purposes of Aquatic Education and for the care of endangered species. In addition, the Museum receives funds for rare and endangered species conservations projects.
STATE SUPPORT SPECIAL FUNDS
Educational Enhancement Funds are used to support the program Project WILD. This program provides outreach education for teacher workshops.
OTHER SPECIAL FUNDS
Funds are received from entrance fees to the Museum and from other miscellaneous sources.
TREASURY FUND / BANK
Funds are used for the upkeep and maintenance of the State Museum of Natural Science.
4-1
NARRATIVE OF SPECIAL FUNDS DETAIL AND TREASURY FUND/BANK ACCOUNTS
Name of Agency
Wildlife Museum of Natural Science (464-00)
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
OTHER SP. FUNDS 1,305,790 1,305,790TOTAL 4,361,775 4,361,775
POSITIONS
GENERAL FTE 36.00 36.00
ST. SUP. SPCL. FTE 3.00 3.00
FEDERAL FTE 1.00 1.00
OTHER SP. FTETOTAL 40.00 40.00
PRIORITY LEVEL :
8-1
PROGRAM DECISION UNITSForm MBR-1-03AState of Mississippi
Wildlife Museum of Natural Science 1 - MUSEUM
Name of Agency Program Name
I. Program Description:This request for the Museum will be used for the costs of operation and public interpretation of the 91,500 square foot building, 2 miles of nature trails, and a 300 acre natural area. More than 150,000 visitors per year enjoy the Museum and an additional 150,000 are served by outreach programs.
For the past ten years the Museum has provided a wonderful site in which to teach science and conservation literacy to Mississippi students, families, and tourists. The natural beauty of our State is presented through aquariums, exhibits, hands-on activities, and formal education programs linked to the Mississippi State Department of Education learning objectives.
The Museum's biological collections contain more than a million specimens of Mississippi's flora and fauna, making it the largest archive of Mississippi's natural history in existence. The building secures these valuable collections in a safe environment, allowing biologists greater access to the information they contain.
Public expectations are very high for this premier state-owned educational attraction. Appropriate funding for staffing and programming is essential to fully utilize the $24 million museum.
II. Program Objective:The Museum promotes the understanding and appreciation of Mississippi's biological diversity through collections, research, scientific databases, education and exhibits for all citizens of the state and for visitors to our State.
9-1
(To Accompany Form MBR-1-03)Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE
Wildlife Museum of Natural Science (464-00) 1 - MUSEUMName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
6 Number of visitors to exhibits 0.00 110,000.00 110,000.00
7 Number of Natural Heritage records entered 0.00 34,949.00 35,449.00
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
5 Research & Collections (cost/specimen) 0.58 0.57 0.56
6 Number of visitors to exhibits (cost/person) 0.00 5.98 5.98
7 Number of Natural Heritage records entered 0.00 15.12 14.90
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Percentage change in the number of specimens cataloged 0.00 1.00 1.00
2 Percentage increase in students that understand the importance of natural resource conservation
0.00 5.00 4.00
3 Percentage increase of visitors to exhibits 0.00 2.00 2.00
4 Percentage change in the number of Natural Heritage records entered 0.00 1.00 1.00
5 All public programming (persons-% decrease) 12.00 0.00 0.00
E. Other (67000xxx-67019xxx, 67021xxx-67199xxx, 67998xxx, 68500xxx-68860xxx, 70045xxx-70080xxx, 80000xxx-80500xxx)
68515000 Transfers to Other Funds 45,286 45,000 45,000
68750000 Mdse Purch Resale 49,621 48,000 48,000
Total 94,907 93,000 93,000
Grand Total
(Enter on Line 1-E of Form MBR-1) 496,581 293,000 293,000
19-1
State of MississippiForm MBR-1-E
Name of Agency
Wildlife Museum of Natural Science (464-00)
SCHEDULE ESUBSIDIES, LOANS & GRANTS
MINOR OBJECT OF EXPENDITURE
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested for
FY EndingJune 30, 2017
This request for the Museum of Natural Science will be used for the costs of operation and public interpretation of the 91,500 square foot building, 2 miles of nature trails, and a 300 acre natural area. More than 150,000 visitors per year enjoy the Museum and an additional 150,000 are served by outreach programs.
For the past eleven years, the Museum has provided a wonderful site in which to teach science and conservation literacy to Mississippi students, families, and tourists. The natural beauty of our State is presented through aquariums, exhibits, hands-on activities, and formal education programs linked to the State Department of Education learning objectives.
The Museum's biological collections contain more than a million specimens of Mississippi's flora and fauna, making it the largest archive of Mississippi's natural history in existence. The building secures these valuable collections in a safe environment, allowing biologists greater access to the information they contain.
The FY2017 Budget Request for the Museum of Natural Science is at the same funding level as the Budget Request for FY2016.
20-1
2017 BUDGET REQUEST
NARRATIVE
Name of Agency
Wildlife Museum of Natural Science (464-00)
Dierolf K Ruskin FL Fish Health Mgt Workshop 810 33463
Harris J Raleigh NC Museum Programming Conf 975 33463
Knight C Atlanta GA Techniques & Meth Conf 713 33463
Knight C Destin FL Southeastern Museum Conference 638 33463
Roberts M Gatlinburg TN Training 848 33463
Roberts M Asheville NC Conference Planning 853 33463
Shelton K Covington LA SEPARC 217 33463
Shelton K St Louis MO Joint Bat Mtg 519 33463
Shelton K St Louis MO Training 1,094 33463
Shelton K Mobile AL Longleaf Alliance 404 33463
Winstead N New Orleans LA Database Workshop 421 33463
Winstead N Mansfield GA Monitoring of swallow tailed kites mgt 189 33463
$ 7,681Total Out of State Cost
21-1
Name of Agency
Wildlife Museum of Natural Science (464-00)
OUT-OF-STATE TRAVEL
FISCAL YEAR 2017
Note: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2015 on Form Mbr-1, line 1.A.2.b.
Employee's Name Destination Purpose Travel Cost Funding Source
61652000 Construction Contracts
Const Contract Srvc/Maint. & Repair
Comp. Rate: 1070/project N 1,070 3346300000
Total 61652000 Construction Contracts 1,070
61600000 Inter-agency Fees
INFORMATION TECHNOLOGY SE/IT
Comp. Rate: 11581/project N 11,581 12,000 12,000 3346300000
Total 61600000 Inter-agency Fees 11,581 12,000 12,000
61610000 Contract Wrkr PR EFT
Contract Wrkr PR EFT/Various
Comp. Rate: 343004/project N 343,004 300,000 300,000 2246300000
Contract Wrkr PR EFT/Various
Comp. Rate: 12315/project N (12,315) 53,935 53,935 3346300000
Contract Wrkr PR EFT/Various
Comp. Rate: 826/project N 826 5346700000
Total 61610000 Contract Wrkr PR EFT 331,515 353,935 353,935
61655000 Architect & Preplan
Architect & Preplan/Graphic Design
Comp. Rate: 4500/project N 4,500 3346300000
Total 61655000 Architect & Preplan 4,500
61680000 Medical Services
MS STATE DEPT HEALTH/Testing
Comp. Rate: 56/project N 279 2,618 2,618 3346300000
MS VETERINARY RESEARCH/Testing
Comp. Rate: 133/project N 133 352 352 5346700000
UNIVERSITY OF FLORIDA/Testing
Comp. Rate: 56/project N 132 3346300000
UNIVERSITY OF FLORIDA/Testing
Comp. Rate: 56/project N 36 872 872 5346700000
Total 61680000 Medical Services 580 3,842 3,842
61690000 Fees and Services
A PLUS SIGNS & CREATIVE I/Fees and Services
Comp. Rate: 125/project N 2,402 2,000 2,000 3346300000
ABLES JUSTIN/Fees and Services
Comp. Rate: 400/project N 100 3346300000
ABLES JUSTIN/Fees and Services
Comp. Rate: 400/project N 300 5346700000
ACE PEST CONTROL CO/Fees and Services
Comp. Rate: 1225/project N 1,225 1,250 1,250 3346300000
22-1
Name of Agency
Wildlife Museum of Natural Science (464-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
ALPHA MEDIA LLC/Fees and Services
Comp. Rate: 5052/project N 5,052 5,000 5,000 3346300000
AMAZON COM INC/Fees and Services
Comp. Rate: 934/project N 934 3346300000
AMERICAN ASSOC OF MUSEUMS/Fees and Services
Comp. Rate: 2000/project N 2,000 2,000 2,000 3346300000
BARBER & MANN INC/Fees and Services
Comp. Rate: 1741/project N 1,741 2,000 2,000 3346300000
BARBER & MANN INC/Fees and Services
Comp. Rate: 3234/project N 3,234 5,000 5,000 5346700000
BIOONE/Fees and Services
Comp. Rate: 2000/project N 2,000 2,000 2,000 3346300000
CALIFORNIA SCIENCE CENTER/Fees and Services
Comp. Rate: 40000/project N 40,000 40,000 40,000 3346300000
CAPITAL SECURITY SYSTEMS,/Fees and Services
Comp. Rate: 60/mo N 360 3346300000
CAPITAL SECURITY/Fees and Services
Comp. Rate: 60/mo N 360 3346300000
CINTAS CORPORATION NO 2/Fees and Services
Comp. Rate: 98/mo N 98 3346300000
CINTAS CORPORATION/Fees and Services
Comp. Rate: 2346/project N 2,346 2,500 2,500 3346300000
COMMUNICATION ARTS COMPAN/Fees and Services
Comp. Rate: 8240/project N 8,240 9,000 9,000 3346300000
DAWN PUBLICATIONS/Fees and Services
Comp. Rate: 288/yr N 288 3346300000
DIGITAL IMAGING GROUP LLC/Fees and Services
Comp. Rate: 600/yr N 600 3346300000
DONMAX ENTERPRISES INC/Fees and Services
Comp. Rate: 145/project N 145 3346300000
FEDEX/Fees and Services
Comp. Rate: 729/yr N 729 3346300000
GARRETT SETH T/Fees and Services
Comp. Rate: 12735/project N 12,735 13,000 13,000 3346300000
HUNTCLIFF VETERINARY CLIN/Fees and Services
Comp. Rate: 40/mo N 40 3346300000
JEFF ROEBUCK/Fees and Services
Comp. Rate: 600/yr N 600 3346300000
JEN-TEX DELIS INC/Fees and Services
Comp. Rate: 4525/project N 4,525 3346300000
JOHNSON CONTROLS INC/Fees and Services
Comp. Rate: 10000/project N 10,789 10,000 10,000 3346300000
KEMMERER GRANT L III/Fees and Services
Comp. Rate: 4600/project N 4,600 5,000 5,000 3346300000
22-2
Name of Agency
Wildlife Museum of Natural Science (464-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
LOWES HOME IMPROVEMENT/Fees and Services
Comp. Rate: 117/mo N 117 3346300000
MAGNOLIA DATA SOLUTIONS L/Fees and Services
Comp. Rate: 64/mo N 64 3346300000
MALLARD HOPE/Fees and Services
Comp. Rate: 63/mo N 63 3346300000
MAR COR PURIFICATION, INC/Fees and Services
Comp. Rate: 438/yr N 438 3346300000
MAR COR PURIFICATION, INC/Fees and Services
Comp. Rate: 1313/project N 1,313 1,500 1,500 5346700000
MINNESOTA CHILDREN'S MUSE/Fees and Services
Comp. Rate: 20000/project N 20,000 20,000 20,000 3346300000
MISSISSIPPI MOJO PHOTO BO/Fees and Services
Comp. Rate: 960/project N 960 1,000 1,000 3346300000
MISSISSIPPI WILDLIFE REHA/Fees and Services
Comp. Rate: 430/yr N 430 3346300000
MS SCIENCE TEACHERS ASSOC/Fees and Services
Comp. Rate: 300/yr N 300 3346300000
NATL LIBRARY BINDERY CO O/Fees and Services
Comp. Rate: 157/mo N 157 3346300000
NEW SOUTH RADIO INC/Fees and Services
Comp. Rate: 5992/project N 5,992 6,000 6,000 3346300000
ORIENTAL TRADING CO INC/Fees and Services
Comp. Rate: 1635/project N 1,635 2,000 2,000 3346300000
ORLEANS AUDUBON SOCIETY I/Fees and Services
Comp. Rate: 1000/project N 868 1,000 1,000 5346700000
OTIS ENTERPRISES, LLC/Fees and Services
Comp. Rate: 200/yr N 200 3346300000
PELLETS INC/Fees and Services
Comp. Rate: 1876/project N 1,876 2,000 2,000 3346300000
PENDLETON SECURITY/Fees and Services
Comp. Rate: 40399/project N 40,399 40,000 40,000 3346300000
ROSE BRAND WIPERS/Fees and Services
Comp. Rate: 2010/project N 2,010 2,000 2,000 3346300000
SERVICE PRINTERS INC/Fees and Services
Comp. Rate: 1437/project N 1,437 1,500 1,500 3346300000
STEVE SPANGLER INC/Fees and Services
Comp. Rate: 125/yr N 125 3346300000
SUPERIOR PROTECTION SERVS/Fees and Services
Comp. Rate: 2146/project N 2,146 2,500 2,500 3346300000
SYLVIA BRANZEI-VELASQUEZ/Fees and Services
Comp. Rate: 1925/project N 1,925 2,000 2,000 3346300000
T ENTERPRISE/Fees and Services
Comp. Rate: 90/mo N 90 3346300000
22-3
Name of Agency
Wildlife Museum of Natural Science (464-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
TAYLOR POWER SYSTEMS/Fees and Services
Comp. Rate: 2033/project N 2,033 2,000 2,000 3346300000
THE LIBERTY STORE/Fees and Services
Comp. Rate: 94/mo N 94 3346300000
THOMAS AUDIO SERVICES/Fees and Services
Comp. Rate: 950/yr N 950 1,000 1,000 3346300000
U S FOOD SERVICE INC ATLA/Fees and Services
Comp. Rate: 54/mo N 54 3346300000
U S POSTAL SERVICE-JACKSO/Fees and Services
Comp. Rate: 220/yr N 220 3346300000
UNIVERSITY OF FLORIDA/Fees and Services
Comp. Rate: 78/mo N 78 3346300000
UNIVERSITY OF FLORIDA/Fees and Services
Comp. Rate: 146/mo N 146 5346700000
UPS/Fees and Services
Comp. Rate: 93/mo N 93 3346300000
US FOODSERVICE MEMPHIS/Fees and Services
Comp. Rate: 891/yr N 891 1,000 1,000 3346300000
VANDEVENTER TERRY L/Fees and Services
Comp. Rate: 500/yr N 500 500 500 3346300000
WASTE MANAGEMENT OF JACKS/Fees and Services
Comp. Rate: 586/yr N 586 1,000 1,000 3346300000
WONDERWORKS EXHIBITS COMP/Fees and Services
Comp. Rate: 50000/project N 50,000 50,000 50,000 3346300000
Total 61690000 Fees and Services 243,633 235,750 235,750
616250000 Ctr Wrkr PR Mtch EFT
Ctr Wrkr PR Mtch EFT/Ctr Wrkr PR Mtch EFT
Comp. Rate: 4329/project N 4,329 5,000 5,000 2246300000
Ctr Wrkr PR Mtch EFT/Ctr Wrkr PR Mtch EFT
Comp. Rate: 23813/project N 23,813 25,000 25,000 3346300000
Total 616250000 Ctr Wrkr PR Mtch EFT 28,142 30,000 30,000
GRAND TOTAL 621,021 635,527 635,527
22-4
Name of Agency
Wildlife Museum of Natural Science (464-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Work Vehicles
63300100 Mid-size pick-up
2016 Ford Pool Education R 26,000
2016 Ford Pool Education R 26,000
2016 Ford Pool Education r 26,000
TOTAL 78,000
TOTAL VEHICLE REQUEST 78,000
23-1
Name of Agency
Wildlife Museum of Natural Science (464-00)
VEHICLE PURCHASE DETAILS
Year Model Person(s) Assigned To Vehicle Purpose/UseReplacement
Or New?FY2017
Req. Cost
W 2010 IMPALA 2010 CHEVKNIGHT CHARLES (ELIZABETH) (C040) MUSEUM ADM G-52754 34,229 2,852
OTHER SP. FUNDS 1,305,790 1,305,790TOTAL 4,361,775 4,361,775
POSITIONS
GENERAL FTE 36.00 36.00
ST. SUP. SPCL. FTE 3.00 3.00
FEDERAL FTE 1.00 1.00
OTHER SP. FTETOTAL 40.00 40.00
PRIORITY LEVEL :
8-9
PROGRAM DECISION UNITSForm MBR-1-03AState of Mississippi
Wildlife, Fisheries & Parks-CONS 1 - SUPPORT SERVICES
Name of Agency Program Name
I. Program Description:The Office of Wildlife and Fisheries includes the programs of Freshwater Fisheries, Game, Law Enforcement and Support Services. Support Services provides support to the entire agency which includes accounting, payroll, human services, management information system, license and boat registration system, property, fleet management and warehouse distribution.
II. Program Objective:To support the entire Agency and mange License/ Boat Registration in the most efficient and effective method.
9-1
(To Accompany Form MBR-1-03)Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE
Wildlife, Fisheries & Parks-CONS 2 - FISHERIES
Name of Agency Program Name
I. Program Description:The Bureau of Fisheries operates and/or manages 19 State fishing lakes and 20 lakes on State Parks. Fishery management is conducted across the state to support management recommendations on some 119 public lakes, 123,00 stream miles and 225,000 freshwater acres of water. Fish stocking into public waters was reduced this year due to the transferring of one fish hatchery to US Fish and Wildlife Services. Several fishery research projects are coordinated with state universities and agency personnel. A construction crew develops and maintains boat ramps and fishing piers that provide angling opportunities. Fishing eduction program reaches over 6,000 young anglers annually.
II. Program Objective:To achieve the maximum potential available for the state from the resources available.
9-2
(To Accompany Form MBR-1-03)Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE
Wildlife, Fisheries & Parks-CONS 3 - WILDLIFE
Name of Agency Program Name
I. Program Description:The Wildlife bureau administers the following programs: Alligator, Black Bear, Furbearer, GIS, Private Lands habitat, Small Game, Waterfowl, White-tailed Deer, and Wild Turkey. Within each of these programs, biologists provide technical guidance in the form of harvest and habitat management recommendations to private landowners, hinting clubs, and other governmental agencies. Additionally, the Wildlife Bureau is responsible for 51 Wildlife Management Areas (WMA) encompassing over 668,000 acres. Management responsibilities and ownership of the WMAs vary across the state and include state owned properties, long-term license agreements with the US Army Corp of Engineers, Memorandum of Understanding with the US Forest Service, and lease agreements on industrial forest lands.
II. Program Objective:Ensure that sounds, science-based management benefits Mississippi's wildlife and their habitats. Provide recreational opportunities for a variety of users on public and private lands. Inform private landowners and the public on a wide rage of wildlife management and conservation issues. Assist landowners with managing wildlife populations and habitats. Manage wildlife management areas (WMAs) to provide habitat for a diversity of wildlife species.
9-3
(To Accompany Form MBR-1-03)Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE
Wildlife, Fisheries & Parks-CONS 4 - LAW ENFORCEMENT
Name of Agency Program Name
I. Program Description:The Office of Wildlife and Fisheries includes the programs of Freshwater Fisheries, Game, Law Enforcement and Support Services. Law Enforcement is responsible to provide-safe, responsible and ethical wildlife and fisheries related recreational opportunities such as hunting, fishing, wildlife viewing, shooting sports and other outdoor related activities; and to maintain and manage populations of wildlife and fisheries species within their role in their natural environment for future generations.
1. More officers in the field will reduce the number of square miles per officer, and provide better protection for our citizens.2. Each county in the State will have the appropriate number of law enforcement officers.3. Increase number officers in the field per square mile.4. Evaluations are ongoing as officers are placed and vacancies occur.5. Changes in results will be reported to the Legislature in the annual Budget Report.
II. Program Objective:To maintain a lawful orderly environment for the state hunters and fishermen so that they will be able to take advantage of the stat resource.
Current program activities as supported by the funding in (FY16 Estimated & FY17 Increase/Decrease for continuations) MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A:
(C) Non-Recurring Expenses: Decrease in capital Expense Fund of 1,400,00
(D)Hold Cadet Class of 50: Train & Equip Cadet Class of 50
IV. Additional program activities that will result from increased funding requested in Columns 16-25 (MBR-1-03) and specified Budget Decision Unit Columns (MBR-1-03-A):
(D) Law Enforcement Cadet Class:
Hold Cadet Class of 50
9-4
(To Accompany Form MBR-1-03)Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE
Wildlife, Fisheries & Parks-CONS 5 - SPECIAL PROJECTS
Name of Agency Program Name
I. Program Description:To maximize the efficient operations of Duck Stamp, Wildlife Timber, Park Timber, Pearl River Timber, and Gulf Wildlife Protection.
II. Program Objective:To maximize the efficient operations of Duck Stamp, Wildlife Timber, Park Timber, Pearl River Timber, and Gulf Wildlife Protection.
9-5
(To Accompany Form MBR-1-03)Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE
Wildlife, Fisheries & Parks-CONS 6 - Motor Vehicle Fund
Name of Agency Program Name
I. Program Description:Funds are used for the purchase of new and replacement vehicles for the agency.
II. Program Objective:To provide a vehicle fleet for the agency.
9-6
(To Accompany Form MBR-1-03)Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE
Wildlife, Fisheries & Parks-CONS 7 - PARKS
Name of Agency Program Name
I. Program Description:The Office of Parks and Recreation consists of 25 park sites and 4 golf courses throughout Mississippi. These parks have a total of 24,591 acres of land and water containing 232 cabins, 1,630 campsites (including primitive) 45-motel units, fishing lakes, trails, swimming pools, splash pads, beaches and a variety of other recreational facilities.
1, Needed wastewater and water well improvements will provide healthier, more stable facilities for our visitors and staff, and roof repairs will ensure long-term protection for our structures.2. The Parks will be able to provide an improved experience for visitors with clean water and wastewater that complies with mandates.3. Less repair and renovation routine maintenance expense.4. Evaluation of our facilities and structures are ongoing.5. Changes in results will be reported to the Legislature in the annual Budget Request.
II. Program Objective:To provide a safe, cost effective, family oriented recreational opportunity for all Mississippians and guests. Additionally, we will promote tourism while instilling a quality of life aspect in our great outdoors.
Current program activities as supported by the funding (FY 16 Estimated & FY 17 Increase/Decrease for continuations) of MBR-1-03 and designated Budget Unit Decisions columns of MBR-1-03-A:
Non-Recurring Expenses: Infrastructure repairs to critical needs areas: Wastewater Systems, Water Well Upgrades, and Roofing needs statewide.
IV. Additional program activities that will result from increased funding requested in Columns 16-25 (MBR-1-03) and specified Budget Decision Unit Columns (MBR-1-03-A):
(D) Waste Water:
Mandated Waste Water improvements - 5 Parks: $1,500,000
(E) Water well upgrades - 8 Parks:
Repair and replacement of deteriorating water wells: $500,000
(F) Roofing needs statewide:
Repair and replacement of deteriorating roofs at State Parks: $1,850,000
9-7
(To Accompany Form MBR-1-03)Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE
Wildlife, Fisheries & Parks-CONS 8 - MUSEUM
Name of Agency Program Name
I. Program Description:This request for the Museum will be used for the costs of operation and public interpretation of the 91,500 square foot building, 2 miles of nature trails, and a 300 acre natural area. More than 150,000 visitors per year enjoy the Museum and an additional 150,000 are served by outreach programs.
For the past ten years the Museum has provided a wonderful site in which to teach science and conservation literacy to Mississippi students, families, and tourists. The natural beauty of our State is presented through aquariums, exhibits, hands-on activities, and formal education programs linked to the Mississippi State Department of Education learning objectives.
The Museum's biological collections contain more than a million specimens of Mississippi's flora and fauna, making it the largest archive of Mississippi's natural history in existence. The building secures these valuable collections in a safe environment, allowing biologists greater access to the information they contain.
Public expectations are very high for this premier state-owned educational attraction. Appropriate funding for staffing and programming is essential to fully utilize the $24 million museum.
II. Program Objective:The Museum promotes the understanding and appreciation of Mississippi's biological diversity through collections, research, scientific databases, education and exhibits for all citizens of the state and for visitors to our State.
9-8
(To Accompany Form MBR-1-03)Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Form MBR-1-03NA PROGRAM NARRATIVE
Wildlife, Fisheries & Parks-CONS (473-00) 1 - SUPPORT SERVICESName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Hunting & Fishing Licenses Sold (Licenses) 560,219.00 570,000.00 570,000.00
2 Registration of Boats (Boats) 46,839.00 40,000.00 40,000.00
3 Percentage Change in the number of License sales 1.00 1.00 1.00
4 Percentage change in the number of boat registrations 2.00 1.00 1.00
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Provide boat registration services-cost per registration 1.29 1.29 1.29
2 Provide license service-cost per license 1.29 1.29 0.00
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Provide more efficient license service-per cent 0.10 0.10 0.10
PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Wildlife, Fisheries & Parks-CONS (473-00) 2 - FISHERIESName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Fish Stock for Public Water (Fish) 2,039,567.00 2,000,000.00 2,000,000.00
2 Number of Customers of DWFP Lakes 0.00 69,200.00 69,300.00
3 Percentage increase of participation in aquatic education 1.00 1.00 2.00
4 Number of access facilities built or Maintained (Boat Ramps ) 33.00 35.00 35.00
5 DWFP Lakes (Mandays) 1,500.00 1,500.00 1,500.00
6 Technical Guidance 330.00 330.00 330.00
7 User of DWFP Lakes 69,149.00 0.00 0.00
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Number of fish stocked in public water-cost per fish stocked 0.20 0.35 0.35
2 Number of Customers at MDWFP Lakes - cost per customer 16.00 15.79 15.56
3 Number of Aquatic Education Participants - cost per participant 27.36 25.00 25.00
4 Number of Access Facilities Built or Maintained - cost per facility 51,317.00 55,000.00 55,000.00
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Increase fish stocked in public waters - (% increase) (21.00) 5.00 5.00
2 Increase number of state lake customers -(% increase)
4 Increase public access facilities (number) 5.00 5.00 5.00
10-2
PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Wildlife, Fisheries & Parks-CONS (473-00) 3 - WILDLIFEName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 MDWFP Management for Hunters and non-consumptive users (Man-days) 219,001.00 222,000.00 222,000.00
2 Number of research projects conducted to sustain healthy and abundant wildlife populations
10.00 11.00 11.00
3 Number of acres of forest inventory 0.00 37,000.00 37,000.00
4 Number of acres prescribed burning, waterfowl management, and timber management on WMAs
22,312.00 18,000.00 18,000.00
5 Deer Management Assistance Program Cooperators 950.00 1,000.00 1,000.00
6 DWFP Management for Hunters (Man-days) 200,000.00 210,000.00 210,000.00
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Cost per day to provide hunting and non-consumptive opportunities on public lands.
30.00 35.00 35.00
2 Cost of research projects conducted to sustain healthy and abundant wildlife populations.
31,604.00 48,590.00 50,000.00
3 Number of acres influenced by assistance with private lands management. 2,453,927.00 2,500,000.00 2,750,000.00
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Percentage increase/decrease in hunting and non-consumptive opportunities on public lands.
0.00 1.00 1.00
2 Percentage change in number of research projects conducted to sustain healthy and abundant wildlife populations.
0.00 1.00 0.00
3 Percentage change in the number of private land acres influenced. 7.00 2.00 1.00
10-3
PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Wildlife, Fisheries & Parks-CONS (473-00) 4 - LAW ENFORCEMENTName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
2 Number of hours patrolled on land 119,714.00 132,324.00 145,474.00
3 Number of hours patrolled on water 59,989.00 66,608.00 73,227.00
4 Number of criminal investigations conducted 7,408.00 8,225.00 9,042.00
5 Number of shooting sport proqrams 70.00 80.00 90.00
6 Number of boating accidents 40.00 20.00 10.00
7 Number of boating fatalities 2.00 1.00 1.00
8 Number of public contacts per officer/per day 12.00 13.00 14.00
9 Number of Conservation Officers 202.00 202.00 252.00
10 Public Contacts 2,424.00 0.00 0.00
11 SRT (Special Response Team) 38.00 40.00 40.00
12 Law Enforcement Training Certification (Persons) 202.00 202.00 205.00
13 Boating Education - Number of Classes initiated 315.00 350.00 350.00
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Cost per hour of land patrols 47.26 47.26 47.26
2 Cost per hour of water patrols 23.79 23.79 23.79
3 Cost per criminal investigation 2.93 2.93 2.93
4 Cost per sports program 200.00 200.00 200.00
5 Cost per boating fatality 556.48 278.24 139.12
6 Cost per public contact per officer per day 17.39 17.39 17.39
7 Cost per student for Hunter Education 46.56 41.54 41.60
8 Provide Officer per square mile - square miles per officer 239.00 239.00 193.00
11 Boating Education - Cost per Student 60.00 60.00 60.00
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Percentage change in the number of hours patrolled on land and water 3.00 3.00 3.00
2 Percentage increase in the number of hours patrolled on water 10.00 10.00 10.00
10-4
PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Wildlife, Fisheries & Parks-CONS (473-00) 4 - LAW ENFORCEMENTName of Agency PROGRAM NAME
3 Percentage change in criminal investigations 8.00 8.00 8.00
4 Percentage increase in the number of shooting sports programs 10.00 10.00 10.00
5 Percentage change in the number of boating accidents 0.00 50.00 50.00
6 Percentage decrease in FY15, increase in FY16 and FY17 in the number of students in Hunter Education
9.38 1.67 4.66
7 Percentage change in the number of boating related fatalities 5.00 5.00 5.00
8 Percentage change in the number of public contacts per officer/per day 10.00 10.00 10.00
9 Increase Public Safety and Conservation of of Natural Resources (Percent) 1.50 1.50 1.50
10 Increase Public Awareness of laws and regulations (Percent) 1.60 1.60 1.60
11 Increase Special Response Team (SRT) with specialized training and equipment (Percent)
1.25 1.25 1.25
12 Increase the knowledge and performance of each Conservation Officer (Percent)
1.40 1.40 1.40
13 Number of students educated through boater education program 6,315.00 7,301.00 7,301.00
10-5
PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Wildlife, Fisheries & Parks-CONS (473-00) 5 - SPECIAL PROJECTSName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Improve use of special funds (per cent) 0.20 0.20 0.20
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Improve use of special funds (per cent) 0.20 0.20 0.20
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Improve use of special funds (per cent) 0.20 0.20 0.20
10-6
PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Wildlife, Fisheries & Parks-CONS (473-00) 6 - Motor Vehicle FundName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Vehicles Purchased 34.00 53.00 59.00
2 Used Vehicle Sales 41.00 40.00 40.00
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
2 Maximize Return on Used Vehicles - Revenue per Vehicle 3,973.00 3,500.00 3,500.00
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Reduce Maintenance Expense 10.00 10.00 10.00
2 Percentage change in the number of vehicles in the fleet in order to maintain efficient and reliable fleet of vehicles.
0.00 0.00 11.76
10-7
PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Wildlife, Fisheries & Parks-CONS (473-00) 7 - PARKSName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Overnight accommodations % of total revenue 81.00 81.00 81.00
2 Day use services % of total revenue 19.00 20.00 20.00
3 Renovation and repair-cost per facility and equipment repaired and renovated (approx order completed)
950.00 950.00 950.00
4 Cabin/Motel Rental (% of occupancy) 42.00 43.00 43.00
5 RV campsites rental (% of occupancy) 29.00 30.00 30.00
6 Group camp (% of occupancy) 5.00 6.00 6.00
7 Recreational Trails 16.00 13.00 10.00
8 Percentage change in Day Use Services (persons) 0.05 0.05 0.05
9 Percentage change in the prior year of occupancy rate of cabins 4.00 0.05 0.05
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Increase overnight accommodations (% over FY14) 5.00 5.00 5.00
6 Recreational Trails program (avg Funding/Project) 93,230.00 97,500.00 97,500.00
10-8
PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Wildlife, Fisheries & Parks-CONS (473-00) 7 - PARKSName of Agency PROGRAM NAME
7 RV campsite rental (% over FY14) 7.00 7.00 7.00
10-9
PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Wildlife, Fisheries & Parks-CONS (473-00) 8 - MUSEUMName of Agency PROGRAM NAME
PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.)
5 Research & Collections (specimens) 1,234,717.00 1,254,717.00 1,271,769.00
6 Number of visitors to exhibits 0.00 110,000.00 110,000.00
7 Number of Natural Heritage records entered 0.00 34,949.00 35,449.00
PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 All Public Programming (cost/person) 8.83 8.37 8.37
6 Number of visitors to exhibits (cost/person) 0.00 5.98 5.98
7 Number of Natural Heritage records entered 0.00 15.12 14.90
PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Percentage increase in students that understand the importance of natural resource conservation
0.00 5.00 4.00
2 Percentage increase of visitors to exhibits 0.00 2.00 2.00
3 Percentage change in the number of specimens cataloged 0.00 1.00 1.00
4 Percentage change in the number of Natural Heritage records entered 0.00 1.00 1.00
5 All public programming (persons-% decrease) 12.00 0.00 0.00
(Enter on Line 1-E of Form MBR-1) 3,129,263 14,050,205 14,050,205
19-1
State of MississippiForm MBR-1-E
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
SCHEDULE ESUBSIDIES, LOANS & GRANTS
MINOR OBJECT OF EXPENDITURE
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested for
FY EndingJune 30, 2017
See Individual Budget Requests
20-1
2017 BUDGET REQUEST
NARRATIVE
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
Adcock S Destin FL SEAFWA 895 33463
Aycock N Memphis TN LMRCC Annual Meeting 2,812 53467
Barry R Mobile AL IAMI Training 80 33463
Barry R Auburn NY NASBLA Conference 1,054 33463
Bell D Washington DC National Police Week 464 33463
Bell D Destin FL SEAFWA 255 33463
Bell D Houston TX MANRRS Conference 207 33463
Blount N St. Charles AR Hardwood Training 55 33463
Bolden M Destin FL SEAFWA 317 33463
Bolden M Houston TX MANRRS Conference 244 33463
Bond D St. Charles AR Hardwood Training 57 33463
Bull L Savannah GA Southern Division of America 1,329 33463
Bull L Hunt TX SE Aquatic Resources Partnership 482 33463
Bull L Memphis TN LMRCC meeting 291 33463
Bull L Memphis TN LMRCC Annual Meeting 303 53467
Butler A Mansfield GA SE Wild Turkey Working Group 184 33463
Callicutt J Little Rock AR Se Deer Study Group Meeting 273 33463
Callicutt J Johnston IA Flyway meeting 344 33463
Campbell K Little Rock AR Sedgs Meeting 699 53467
Campbell K St Charles AR Bottomland Hardwood Timber Mgt Trg 59 33463
Campbell T Mobile AL Longleaf Conference 91 33463
Campbell T St. Charles AR Hardwood Training 48 33463
Caraway Peggy Jean Portland OR Fed Hwy RTP Trg Mtg 408 33463
Caraway Peggy Jean Vancouver WA NASORLO meeting 672 33463
Carter J Lexington KY 2015 Boat Law Adm 71 53467
Carter J Barharbor MA NASBLA Conference 1,582 33463
Castle L Branson MO Spring Directors Meeting 89 33463
Castle L Destin FL SEAFWA 165 33463
Castle L St. Louis MO AFWA fall meeting 108 33463
Clark W Washington DC National Police Week 391 33463
Cleland Waldo Madison WI NASP coordinators conference 537 33463
Conrad A St. Charles AR Bottomland Hardwood Timber Mgt Trg 26 33463
21-1
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
OUT-OF-STATE TRAVEL
FISCAL YEAR 2017
Note: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2015 on Form Mbr-1, line 1.A.2.b.
Employee's Name Destination Purpose Travel Cost Funding Source
Conrad A Puxico MO Moist soil class 64 33463
Cook R Destin FL SEAFWA 255 33463
Cook R HoustonTX MANRRS Conference 279 33463
Dacus C Little Rock AR Se Deer Study Group Meeting 513 33463
Dacus C Athens GA SCWDS Steering Committee Meeting 127 33463
Dacus C Louisville KY NA Deer Summit 224 33463
Dacus C Destin FL SEAFWA 1,153 33463
Dierolf K Ruskin FL Fish Health Mgt Workshop 810 33463
Edwards S Chattanooga TN Chaplain Training Conference 124 33463
Edwards S Newton GA Give the keynote address to the GAPFC 30 33463
Flynt R Mayflower AR SEAFWA 95 33463
Godwin K Des Moines IA NBTC meeting 483 33463
Green A St. Charles AR Bottomland Hardwood Timber Mgt Trg 42 33463
Gruchy J Puxico MO Moist soil class 225 33463
Gruchy J Pittsburg PA National TWS meeting 56 33463
Gruchy J Mobile AL Eastern Native grass Symposium 147 33463
Gruchy J Tuscaloosa AL 5th Fire in Eastern Oaks Conference 40 53467
Hamrick R Harrodsburg KY Trg on quail processing focal dev 131 33463
Hamrick R Des Moines IA NBTC meeting 494 33463
Harris J Raleigh NC Association of Science Technology Centers
722 33463
Harris J Raleigh NC Museum Programming Conf 975 33463
Havens J Little Rock AR SE Deer Study Group Meeting 822 33463
Havens J Carbondale IL Mississippi Flyway Wing Bee 504 33463
Havens J Woodworth LA Tristate Conservation Coordination Committee
51 33463
Havens, J Johnston IA MS flyway council technical section summer mtg.
945 33463
Holman T Traverse City MI Aquatic Education Conference 924 33463
Holman T Gatlinburg TN Federal Aid Coord Meeting 787 33463
Howard W St. Charles AR Hardwood Training 38 33463
Hudson L Reno NV NAWEOA meeting 383 33463
Jackson T Houston TX MANRRS Conference 176 33463
Jones J Charlotte NC NSSF Lead Management 96 33463
21-2
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
OUT-OF-STATE TRAVEL
FISCAL YEAR 2017
Note: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2015 on Form Mbr-1, line 1.A.2.b.
Employee's Name Destination Purpose Travel Cost Funding Source
Jones J Lexington KY Southeast Hunter Ed Admin Mtg 473 33463
Kellum B St. Charles AR Bottomland Hardwood Timber Mgt Trg 45 33463
Knight C Atlanta GA Techniques & Meth Conf 713 33463
Knight C Destin FL Southeastern Museum Conference 638 33463
Lawrence J Mobile AL IAMI Training 123 33463
McCleskey M Destin FL SEAFWA 886 33463
McDonald C Little Rock AR Se Deer Study Group Meeting 283 33463
McDonald C St. Charles AR Hardwood Training 50 33463
McDonald C Madison WI Mtg with Wisconsin Dept of Natural Resources
322 33463
McDonald C Gatlinburg TN SE Fed Assistance Meeting 544 33463
McFerrin J Reno NV NAWEOA meeting 197 33463
McKinley W Little Rock AR Se Deer Study Group Meeting 269 33463
McKinley W Harrodsburg KY Deer technical committee meeting 402 33463
Meals K Sandestin FL SEAFWA 420 33463
Mumbower A Lexington KY SE Hunting Education Conference 567 33463
Parham R Des Moines IA Hunter Ed Conference 1,281 33463
Parham R Lexington KY Southeast Hunter Ed Admin Mtg 456 33463
Penny E Omaha NE North American Wildlife Conference 1,036 33463
Penny E Johnston IA Ms Flyway Council Meeting 388 33463
Penny E Memphis TN LMRCC meeting 34 33463
Penny E St. Louis MO AFWA fall meeting 157 33463
Penny E Destin FL SEAFWA 1,150 33463
Penny E Covington LA EGCPJV Meeting 162 33463
Penny E Mobile AL Gulf Coast Joint Venture 182 33463
Penny E Washington DC AJVMB Meeting 939 33463
Pugh L Memphis TN LMRCC Annual Meeting 34 33463
Pugh L Little Rock AR Se Deer Study Group Meeting 361 33463
Pugh L Washington DC Mirca DC Planning Meeting 343 33463
Pugh L Destin FL SEAFWA 1,157 33463
Pugh L Athens TX MICRA board meeting 62 33463
Pugh L Memphis TN LMRCC Annual Meeting 299 53467
21-3
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
OUT-OF-STATE TRAVEL
FISCAL YEAR 2017
Note: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2015 on Form Mbr-1, line 1.A.2.b.
Employee's Name Destination Purpose Travel Cost Funding Source
Riecke D Key West FL Instream flow council meeting 398 33463
Riecke D Savannah GA American Fisheries Society Meeting 1,204 33463
Riecke D Athens GA MICRA and MS river basin panel mtg 482 33463
Riecke D Little Rock AR Resolution Committee Report 1,085 33463
Riecke D Orange Beach AL Alabama Water Resource Conf 226 33463
Roberts M Gatlinburg TN Training 848 33463
Roberts M Asheville NC Conference Planning 853 33463
Shelton K Covington LA SEPARC 217 33463
Shelton K St Louis MO Joint Bat Mtg 519 33463
Shelton K St Louis MO Training 1,094 33463
Shelton K Mobile AL Longleaf Alliance 404 33463
Spencer M Destin FL SEAFWA 1,199 33463
Spencer M Gatlinburg TN Federal Aid Coord Meeting 815 33463
Tankesly R St. Charles AR Hardwood Training 46 33463
Thayer L Lexington KY Southeast Hunter Ed Admin Mtg 567 33463
Wilf L St. Charles AR Hardwood Training 45 33463
Wilf L Little Rock AR Se Deer Study Group Meeting 684 33463
Winstead N New Orleans LA Database Workshop 421 33463
Winstead N Mansfield GA Monitoring of swallow tailed kites mgt 189 33463
Young E Gatlingburg TN SE Fed Assistant Meeting 536 33463
$ 52,112Total Out of State Cost
21-4
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
OUT-OF-STATE TRAVEL
FISCAL YEAR 2017
Note: All expenditures recorded on this form must be totaled and said total must agree with the out-of-state travel amount indicated for FY 2015 on Form Mbr-1, line 1.A.2.b.
Employee's Name Destination Purpose Travel Cost Funding Source
61600000 Inter-agency Fees
DEPT. OF PUBLIC SAFETY/Inter-agency Fees
Comp. Rate: 88770/yr N 88,770 88,770 88,770 2246300000
ENGINEERING SOLUTIONS INC/engineering
Comp. Rate: 21400/project N 21,400 21,400 21,400 3346300000
INFORMATION TECHNOLOGY SE/computer services
Comp. Rate: 750/project N 750 750 750 3346300000
INFORMATION TECHNOLOGY SE/IT
Comp. Rate: 11581/project N 11,581 12,000 12,000 3346300000
INFORMATION TECHNOLOGY/Inter-agency Fees
Comp. Rate: 13250/yr N 13,250 13,250 13,250 3346300000
OFFICE OF THE ATTORNEY GE/Inter-agency Fees
Comp. Rate: 3640/yr N 3,640 3,640 3,640 3346300000
OFFICE OF THE ATTORNEY GE/legal services
Comp. Rate: 119676/project N 119,676 119,676 119,676 224630000
OFFICE OF THE STATE AUDIT/Inter-agency Fees
Comp. Rate: 28251/yr N 28,251 28,251 28,251 3346300000
PERSONNEL BOARD/Inter-agency Fees
Comp. Rate: 109463/yr N 109,463 109,463 109,463 3346300000
Total 61600000 Inter-agency Fees 396,781 397,200 397,200
6161-61625000 Contract Workers
BROOKS COURT REPORTING IN/reporting
Comp. Rate: 581/yr N 581 581 581 3346300000
Contract Payroll Fringe/FICA
Comp. Rate: 7.65% N 183,302 183,302 183,302 3346300000
Contract Payroll/temporary workers
Comp. Rate: various hourly rates N 2,106,515 2,106,515 2,106,515 3346300000
Contract Workers/temporary workers
Comp. Rate: 258690/yr N 258,690 258,690 258,690 5346700000
Contract Workers/temporary workers
Comp. Rate: 1146420/yr N 1,146,420 1,146,420 1,146,420 3346300000
CW PR Ref Ded SPAHRS/Refund
Comp. Rate: 499 N 499 499 499 3346300000
Total 6161-61625000 Contract Workers 3,696,007 3,696,007 3,696,007
61652000 Const Contract Srvc
DABBS WALLACE D/Const Contract Srvc
Comp. Rate: 3571010/yr N 35,700 35,700 35,700 3343600000
DEERE FARMS/Const Contract Srvc
Comp. Rate: 48999/yr N 48,999 48,999 48,999 5346700000
DELOACH BROS INC/Const Contract Srvc
Comp. Rate: 35000/yr N 35,000 35,000 35,0005346700000/3
346300000
22-1
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
DELTA REGIONAL LAND MANAG/Const Contract Srvc
Comp. Rate: 15350/yr N 15,350 15,350 15,3505346700000/5
346700000
DORON DEVELOPMENT CORP IN/Const Contract Srvc
Comp. Rate: 26187/yr N 26,187 26,187 26,187 3346300000
GRAVES CARROLLGRAVES CARROLL/Const Contract Srvc
Comp. Rate: 91500/yr N 91,500 91,500 91,5005346700000/3
346300000
HENSLEY R. LEE CONTRACTIN/Const Contract Srvc
Comp. Rate: 100000/yr N 100,000 100,000 100,0005346700000/3
346300000
MALONE JR CHARLIE C/Const Contract Srvc
Comp. Rate: 16100/yr N 16,100 16,100 16,100 3346300000
POSEY DUSTIN/Const Contract Srvc
Comp. Rate: 35433/yr N 35,433 35,433 35,4333346300000/5
346700000
REBEL ELECTRIC INC/Const Contract Srvc
Comp. Rate: 2736/yr N 2,736 2,736 2,7363346300000/5
346700000
SHURDEN PAULA/Const Contract Srvc
Comp. Rate: 3500/yr N 3,500 3,500 3,500 3346300000
SYNERGY ELECTRIC INC/Const Contract Srvc
Comp. Rate: 135/mo N 135 135 135 3346300000
WILLIAMS DOZER WORK, LLC/Const Contract Srvc
Comp. Rate: 8800/yr N 8,800 8,800 8,8003346300000/5
346700000
WONDER WOODS INC/Const Contract Srvc
Comp. Rate: 32375/yr N 32,375 32,375 32,3753346300000/5
346700000
Total 61652000 Const Contract Srvc 451,815 451,815 451,815
61655000 Architect & Preplan
AECOM TECHNICAL SERVICES/Architect & Preplan
Comp. Rate: various N 9,477 9,477 9,477 5346700000
Architect & Preplan/Graphic Design
Comp. Rate: 4500/project N 4,500 3346300000
CANIZARO CAWTHON DAVIS/Architect & Preplan
Comp. Rate: various N 32,550 32,550 32,5503346300000/6
447F00000
CONERLY CONSTRUCTION INC/Architect & Preplan
Comp. Rate: various N 250,981 250,981 250,981 3346300000
DABBS ENGINEERING CO INC/Architect & Preplan
Comp. Rate: various N 15,800 15,800 15,8003346300000/5
346700000
DUNGAN ENGINEERING PA/Architect & Preplan
Comp. Rate: various N 33,730 33,730 33,730 5346700000
Total 61655000 Architect & Preplan 347,038 342,538 342,538
22-2
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
61660000 Acct & Financial
CARR RIGGS & INGRAM LLC/Acct & Financial
Comp. Rate: 32750/project N 32,750 32,750 32,750 3346300000
SOUTHERN ADMINISTRATORS/Acct & Financial
Comp. Rate: 6486/project N 6,486 6,486 6,486 3346300000
Total 61660000 Acct & Financial 39,236 39,236 39,236
61670000 Legal and Related Services
MS VETERINARY RESEARCH/ Legal and Related Services
Comp. Rate: 50/ea N 215 215 215 3346300000
Total 61670000 Legal and Related Services 215 215 215
61680000 Medical Services
Boiler Safety Fund/Medical
Comp. Rate: 1230 n 1,230 1,230 1,230 3346300000
Brown Timothy/Medical
Comp. Rate: 425 n 425 425 425 3346300000
CORNERSTONE LABORATORIES/Medical Services
Comp. Rate: vaurious rate N 90 90 903346300000/5
346700000
Enviro-Lab/Medical
Comp. Rate: 125 n 125 125 125 3346300000
ESG Operations/Medical
Comp. Rate: 340 n 340 340 340 3346300000
FEIST RICHARD STEPHEN/Medical Services
Comp. Rate: various rate N 750 750 7503346300000/5
346700000
Hoff Arthur Spencer/Medical
Comp. Rate: 6272 n 6,272 6,272 6,272 3346300000
HURST , RONALD A/Medical Services
Comp. Rate: various rate N 80 80 80 3346300000
MCDANIEL , BOBBY SCOTT/Medical Services
Comp. Rate: various rate N 80 80 80 5346700000
MEA DRUG TESTING CONSORTI/Medical Services
Comp. Rate: various rate N 3,185 3,185 3,185 3346300000
MISSISSIPPI STATE UNIVERS/Medical Services
Comp. Rate: various rate N 84 84 84 5346700000
MS STATE DEPT HEALTH/Testing
Comp. Rate: 56/project N 279 2,618 2,618 3346300000
Ms State Dept Of Health/Medical
Comp. Rate: 1795 n 1,795 1,795 1,795 3346300000
MS VETERINARY RESEARCH/Testing
Comp. Rate: 133/project N 133 352 352 5346700000
Nicholson Aaron/Waste Water Operations
Comp. Rate: 1000 n 1,000 1,000 1,000 3346300000
22-3
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
UNIVERSITY OF FLORIDA/Testing
Comp. Rate: 56/project N 36 872 872 5346700000
UNIVERSITY OF FLORIDA/Testing
Comp. Rate: 56/project N 132 3346300000
USDA/Medical Services
Comp. Rate: various rate N 3,566 3,566 3,566 3346300000
Total 61680000 Medical Services 19,602 22,864 22,864
61690000 Fees and Services
A COMPLETE FLAG SOURCE/Fees and Services
Comp. Rate: 699/mo N 699 699 699 3346300000
A PLUS SIGNS & CREATIVE I/Fees and Services
Comp. Rate: 125/project N 2,402 2,000 2,000 3346300000
A-1 Septic Tank & Drain/Septic Tank Maintenance
Comp. Rate: 420 n 420 420 420 3346300000
ABERDEEN SCHOOL DISTRICT/Fees and Services
Comp. Rate: 1905/project N 1,905 1,905 1,905 3346300000
ABLES JUSTIN/Fees and Services
Comp. Rate: 100/project N 100 100 100 3346300000
ABLES JUSTIN/Fees and Services
Comp. Rate: 300/project N 300 300 300 5346700000
ABLES JUSTIN/Fees and Services
Comp. Rate: 400/project N 100 3346300000
ABLES JUSTIN/Fees and Services
Comp. Rate: 400/project N 300 5346700000
ACCESS CONTROL GROUP INC/Fees and Services
Comp. Rate: 763/mo N 9,147 9,147 9,147 3346300000
ACE PEST CONTROL CO/Fees and Services
Comp. Rate: 1225/project N 1,225 1,250 1,250 3346300000
Advert Group/Crime Prevention
Comp. Rate: 27698 n 27,698 27,698 27,698 3346300000
Airgas USA/Hazmat Charge
Comp. Rate: 37 n 37 37 37 3346300000
ALARM CO INC/Fees and Services
Comp. Rate: 180/project N 180 180 180 5346700000
ALARM CO INC/Fees and Services
Comp. Rate: 225/project N 225 225 225 3346300000
Allied Waste Service #823/Trash Removal
Comp. Rate: 575 n 575 575 575 3346300000
ALPHA MEDIA LLC/Fees and Services
Comp. Rate: 920/mo N 920 920 920 3346300000
ALPHA MEDIA LLC/Fees and Services
Comp. Rate: 5052/project N 5,052 5,000 5,000 3346300000
AMAZON COM INC/Fees and Services
22-4
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 934/project N 934 3346300000
AMERICAN ASSOC OF MUSEUMS/Fees and Services
Comp. Rate: 2000/project N 2,000 2,000 2,000 3346300000
Ameripride Services/Consultant
Comp. Rate: 163830 n 163,830 163,830 163,830 3346300000
Anderson Retail/Remove Laminate
Comp. Rate: 6972 n 6,972 6,972 6,972 3346300000
ANDREW JACKSON COUNCIL/Fees and Services
Comp. Rate: 667/mo N 8,000 8,000 8,000 3346300000
Argus Analytical Labs/Fees and Services
Comp. Rate: 512 n 512 512 512 3346300000
ARNETT , ANDREW T/Fees and Services
Comp. Rate: 16/hr N 16 16 16 5346700000
ARNETT , ANDREW T/Fees and Services
Comp. Rate: 55/project N 55 55 55 3346300000
AUTO TRIM DESIGN OF MISS-/Fees and Services
Comp. Rate: 1695/mo N 1,695 1,695 1,695 3346300000
BARBER & MANN INC/Fees and Services
Comp. Rate: 1741/project N 1,741 2,000 2,000 3346300000
BARBER & MANN INC/Fees and Services
Comp. Rate: 3234/project N 3,234 5,000 5,000 5346700000
Barksdale Robert Stephen/Wastewater Treatment
Comp. Rate: 845 n 845 845 845 3346300000
BAUGH JAMES R DR/Fees and Services
Comp. Rate: 200/project N 200 200 200 3346300000
Beard Equipment Co/Out Bound
Comp. Rate: 25 n 25 25 25 3346300000
BEAUGEZ JIM/Fees and Services
Comp. Rate: 750/mo N 750 750 750 3346300000
Beauty Lawn 'N Landscape/Tree Planting
Comp. Rate: 18455 n 18,455 18,455 18,455 5346700000
BECKWITH FORESTRY SERVICE/Fees and Services
Comp. Rate: 1470/project N 1,470 1,470 1,470 5346700000
BECKWITH FORESTRY SERVICE/Fees and Services
Comp. Rate: 490/project N 490 490 490 3346300000
BEST BUY #336/Fees and Services
Comp. Rate: 460/project N 460 460 460 3346300000
BEST BUY BUSINESS ADV ACC/Fees and Services
Comp. Rate: 460/project N 460 460 460 3346300000
BIG DELTA POWER SPORTS IN/Fees and Services
Comp. Rate: 320/project N 320 320 320 3346300000
BIOONE/Fees and Services
Comp. Rate: 2000/project N 2,000 2,000 2,000 3346300000
Blossman Gas - Hattiesburg/Fee
22-5
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 30 n 30 30 30 3346300000
BOOKMARK PUBLISHING/Fees and Services
Comp. Rate: 650/mo N 650 650 650 3346300000
BRELAND JUSTIN LLOYD/Fees and Services
Comp. Rate: 3000/mo N 3,000 3,000 3,000 3346300000
BROWN & BIGELOW INC/Fees and Services
Comp. Rate: 6/ea N 6 6 6 3346300000
Brown Timothy/Fee
Comp. Rate: 850 n 850 850 850 3346300000
BUTLER FARMS LLC/Fees and Services
Comp. Rate: 7200/project N 7,200 7,200 7,200 3346300000
Cable One/Fee
Comp. Rate: 25 n 25 25 25 3346300000
CALIFORNIA SCIENCE CENTER/Fees and Services
Comp. Rate: 40000/project N 40,000 40,000 40,000 3346300000
CANIZARO CAWTHON DAVIS/Fees and Services
Comp. Rate: 3250/project N 3,250 3,250 3,250 3346300000
CAPITAL SECURITY SYSTEMS,/Fees and Services
Comp. Rate: 60/mo N 360 3346300000
CAPITAL SECURITY/Fees and Services
Comp. Rate: 60/mo N 360 3346300000
CAPSTAR OPERATING CO/Fees and Services
Comp. Rate: 1281/project N 1,281 1,281 1,281 3346300000
Carlisle's Big Star/Fee
Comp. Rate: 397 n 397 397 397 3346300000
CARTER LARRY M/Fees and Services
Comp. Rate: 465/project N 465 465 465 3346300000
CAST FOR KIDS FOUNDATION/Fees and Services
Comp. Rate: 2000/project N 2,000 2,000 2,000 3346300000
Chancellor William David/Fireworks Show
Comp. Rate: 15945 n 15,945 15,945 15,945 3346300000
CHLORINATION & CONTROLS I/Fees and Services
Comp. Rate: 300/project N 300 300 300 5346700000
CINTAS CORPORATION NO 2/Fees and Services
Comp. Rate: 98/mo N 98 3346300000
Cintas Corporation/Fee
Comp. Rate: 98 n 98 98 98 3346300000
CINTAS CORPORATION/Fees and Services
Comp. Rate: 2346/project N 2,346 2,500 2,500 3346300000
CITY OF GAUTIER/Fees and Services
Comp. Rate: 3600/project N 3,600 3,600 3,600 3346300000
CLARION LEDGER/Fees and Services
Comp. Rate: 88/project N 88 88 88 3346300000
CLEAR CHANNEL COMMUNICATI/Fees and Services
22-6
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 2700/project N 2,700 2,700 2,700 3346300000
CNA SURETY DIRECT BILL/Fees and Services
Comp. Rate: 105/project N 105 105 105 3346300000
COKER , MARTIN H/Fees and Services
Comp. Rate: 4/ea N 4 4 4 3346300000
COKER , MARTIN H/Fees and Services
Comp. Rate: 31/hr N 31 31 31 5346700000
COLEMAN , SAMUEL STEVE/Fees and Services
Comp. Rate: 49/hr N 49 49 49 3346300000
Colston Kenneth D/Fee
Comp. Rate: 274 n 274 274 274 3346300000
COMMUNICATION ARTS COMPAN/Fees and Services
Comp. Rate: 8240/project N 8,240 9,000 9,000 3346300000
Constant Contact/Fees and Services
Comp. Rate: 1971/mo N 11,826 11,826 11,826 3346300000
COPIAH COUNTY COURIER INC/Fees and Services
Comp. Rate: 67/project N 67 67 67 3346300000
CORNERSTONE CONSULTING GR/Fees and Services
Comp. Rate: 1307/project N 1,307 1,307 1,307 3346300000
CORNERSTONE LABORATORIES/Fees and Services
Comp. Rate: 12/hr N 2,136 2,136 2,136 33463/53467
CORNERSTONE LABORATORIES/Fees and Services
Comp. Rate: 83/hr N 624 624 624 5346700000
COUCH TREE SERVIICE LLC/Fees and Services
Comp. Rate: 25000/project N 25,000 25,000 25,000 3346300000
Craft Linda/Fee
Comp. Rate: 150 n 150 150 150 3346300000
CUSTOM WILDLIFE SOLUTIONS/Fees and Services
Comp. Rate: 4500/project N 4,500 4,500 4,500 5346700000
D & W TIRE & MUFFLER CENT/Fees and Services
Comp. Rate: 4/ea N 4 4 4 3346300000
D & W TIRE & MUFFLER CENT/Fees and Services
Comp. Rate: 16/hr N 16 16 16 5346700000
DALLAS PRINTING INC/Fees and Services
Comp. Rate: 440/project N 440 440 440 5346700000
DALLAS PRINTING INC/Fees and Services
Comp. Rate: 1890/project N 1,890 1,890 1,890 3346300000
DARRINS AUTO & MARINE LLC/Fees and Services
Comp. Rate: 215/ea N 215 215 215 3346300000
DARRINS AUTO & MARINE LLC/Fees and Services
Comp. Rate: 215/project N 215 215 215 5346700000
Davis Research/Fee
Comp. Rate: 215 n 276 276 276 3346300000
DAVIS TRACTOR & IMPLEMENT/Fees and Services
22-7
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 144/project N 144 144 144 5346700000
DAVIS TRACTOR & IMPLEMENT/Fees and Services
Comp. Rate: 48/ea N 48 48 48 3346300000
DAWN PUBLICATIONS/Fees and Services
Comp. Rate: 288/yr N 288 3346300000
DEEP SOUTH SCUBA/Fees and Services
Comp. Rate: 849/mo N 849 849 849 3346300000
DEERE & COMPANY/Fees and Services
Comp. Rate: 808/mo N 808 808 808 3346300000
DEERE & COMPANY/Fees and Services
Comp. Rate: 2828/project N 2,828 2,828 2,828 5346700000
DELL MARKETING LP/Fees and Services
Comp. Rate: 478/project N 478 478 478 3346300000
DELL MARKETING LP/Fees and Services
Comp. Rate: 699/project N 699 699 699 5346700000
DELTA RADIO LLC/Fees and Services
Comp. Rate: 72/hr N 72 72 72 5346700000
DELTA RADIO LLC/Fees and Services
Comp. Rate: 711/mo N 711 711 711 3346300000
Delta Technology Solution/Fee
Comp. Rate: 175 n 175 175 175 3346300000
DG Morrison/Fee
Comp. Rate: 1270 n 1,270 1,270 1,270 3346300000
DIGITAL IMAGING GROUP LLC/Fees and Services
Comp. Rate: 600/yr N 600 3346300000
DIGITEC CORPORATION/Fees and Services
Comp. Rate: 185/project N 185 185 185 3346300000
DIGITEC/Fees and Services
Comp. Rate: 108/project N 108 108 108 3346300000
DISPATCHING & TRAINING SO/Fees and Services
Comp. Rate: 1015/mo N 2,030 2,030 2,030 3346300000
DONMAX ENTERPRISES INC/Fees and Services
Comp. Rate: 145/project N 145 3346300000
DUCKS UNLIMITED INC/Fees and Services
Comp. Rate: 720/mo N 8,650 8,650 8,650 3346300000
DUMMIES UNLIMITED INC/Fees and Services
Comp. Rate: 482/mo N 5,788 5,788 5,788 3346300000
EASTERN BUSINESS FORMS IN/Fees and Services
Comp. Rate: 686/mo N 8,232 8,232 8,232 3346300000
Elkins Wholesale/Fee
Comp. Rate: 95 n 95 95 95 3346300000
ENLIGHTENED ENTERPRISES/Fees and Services
Comp. Rate: 100/project N 1,205 1,205 1,205 3346300000
Enviro/Trash Removal
22-8
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 3984 n 3,984 3,984 3,984 3346300000
Environmental Management/Asbestos Survey
Comp. Rate: 1250 n 1,250 1,250 1,250 3346300000
ESG Operations/Fee
Comp. Rate: 220 n 220 220 220 3346300000
FEDEX/Fees and Services
Comp. Rate: 729/yr N 729 3346300000
G & K SERVICES/Fees and Services
Comp. Rate: 55/project N 55 55 55 3346300000
GARRETT SETH T/Fees and Services
Comp. Rate: 12735/project N 12,735 13,000 13,000 3346300000
GARRY GRAVES LANDSCAPES I/Fees and Services
Comp. Rate: 348/project N 4,175 4,175 4,175 3346300000
GILES MICHAEL O/Fees and Services
Comp. Rate: 200/project N 200 200 200 3346300000
GIRL SCOUT COUNCIL OF/Fees and Services
Comp. Rate: 250/project N 3,000 3,000 3,000 3346300000
GOLDIES EXPRESS INC/Fees and Services
Comp. Rate: 639/project N 639 639 639 3346300000
GOLDIES EXPRESS INC/Fees and Services
Comp. Rate: 2558/project N 2,558 2,558 2,558 5346700000
GRAY TELEVISION INC/Fees and Services
Comp. Rate: 212.50/project N 2,550 2,550 2,550 3346300000
Green Brothers Gravel/Fee
Comp. Rate: 405 n 405 405 405 3346300000
GREEN LEAF GARDENS LLC/Fees and Services
Comp. Rate: 218/project N 2,620 2,620 2,620 3346300000
GREENHAW FORESTRY SERVICE/Fees and Services
Comp. Rate: 250/project N 3,006 3,006 3,006 3346300000
GREENHAW FORESTRY SERVICE/Fees and Services
Comp. Rate: 751/mo N 9,019 9,019 9,019 5346700000
GREGORY L JOHNSON/Fees and Services
Comp. Rate: 667/project N 8,000 8,000 8,000 3346300000
Gulf States Golf Carts/Fee
Comp. Rate: 113 n 113 113 113 3346300000
GULLEDGE STEPHEN/Fees and Services
Comp. Rate: 130/project N 1,550 1,550 1,550 3346300000
HAL FISER AGENCY/Fees and Services
Comp. Rate: 246/project N 2,950 2,950 2,950 3346300000
HALLMARK SECURITY INC/Fees and Services
Comp. Rate: 904/project N 904 904 904 3346300000
HAYMAN , MICHAEL KEVIN/Fees and Services
Comp. Rate: 49/project N 49 49 49 5346700000
HAYMAN , MICHAEL KEVIN/Fees and Services
22-9
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 443/mo N 5,317 5,317 5,317 3346300000
HEDERMAN BROTHERS LLC/Fees and Services
Comp. Rate: 770/mo N 9,240 9,240 9,240 3346300000
Hederman Brothers/Printing
Comp. Rate: 1964 n 1,964 1,964 1,964 3346300000
Heritage Trails Partnership/Park Development
Comp. Rate: 25940 n 25,940 25,940 25,940 3346300000
Hoff Arthur Spencer/Waste Water Testing
Comp. Rate: 2038 n 2,038 2,038 2,038 3346300000
HOLCOMB AERIAL SERVICE IN/Fees and Services
Comp. Rate: 380/project N 4,556 4,556 4,556 3346300000
HOLCOMB AERIAL SERVICE IN/Fees and Services
Comp. Rate: 942/mo N 11,306 11,306 11,306 5346700000
HOLCOMB STAN/Fees and Services
Comp. Rate: 225/mo N 2,700 2,700 2,700 3346300000
HOMEBUILDERS ASSOC MS COA/Fees and Services
Comp. Rate: 542/mo N 6,500 6,500 6,500 3346300000
HOWELL WALTER S/Fees and Services
Comp. Rate: 173/mo N 2,070 2,070 2,070 3346300000
HUNTCLIFF VETERINARY CLIN/Fees and Services
Comp. Rate: 40/mo N 40 3346300000
HUTTO JIMMIE D/Fees and Services
Comp. Rate: 625/mo N 7,501 7,501 7,501 3346300000
ID GROUP INC/Fees and Services
Comp. Rate: 768/mo N 9,208 9,208 9,208 3346300000
IHEARTMEDIA + ENTERTAINME/Fees and Services
Comp. Rate: 650/mo N 7,810 7,810 7,810 33463/53467
IMG COLLEGE LLC/Fees and Services
Comp. Rate: 438/mo N 5,250 5,250 5,250 5346700000
IMG COLLEGE/Fees and Services
Comp. Rate: 895/mo N 10,750 10,750 10,750 3346300000
INFONET SYSTEMS INC/Fees and Services
Comp. Rate: 3833/mo N 46,000 46,000 46,000 3346300000
INTEGRATED SECURITY CONSU/Fees and Services
Comp. Rate: 902/mo N 10,825 10,825 10,825 3346300000
INTL HUNTER EDUCATION ASS/Fees and Services
Comp. Rate: 500/project N 500 500 500 3346300000
INTL HUNTER EDUCATION ASS/Fees and Services
Comp. Rate: 1500/project N 1,500 1,500 1,500 5346700000
IVY CONSULTING GROUP LLC/Fees and Services
Comp. Rate: 580/mo N 580 580 580 3346300000
J F GRIFFIN PUBLISHING LL/Fees and Services
Comp. Rate: 2333/mo N 28,000 28,000 28,000 3346300000
JACKSON STATE UNIVERSITY/Fees and Services
22-10
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 625/mo N 7,500 7,500 7,500 3346300000
JBHM ARCHITECTS, P.A. -/Fees and Services
Comp. Rate: 462/mo N 5,539 5,539 5,539 3346300000
JBHM ARCHITECTS PA/Fees and Services
Comp. Rate: 1147/mo N 13,767 13,767 13,767 3346300000
JEFF ROEBUCK/Fees and Services
Comp. Rate: 600/yr N 600 3346300000
JEN-TEX DELIS INC/Fees and Services
Comp. Rate: 4525/project N 4,525 3346300000
Jimerson A C/Painting and Replacement
Comp. Rate: 1000 n 11,000 11,000 11,000 3346300000
JIMMY LOPER/Fees and Services
Comp. Rate: 44/project N 44 44 44 3346300000
JIMMY LOPER/Fees and Services
Comp. Rate: 131/project N 131 131 131 534670000
John Deere Company/Fee
Comp. Rate: 350 n 350 350 350 3346300000
JOHN N FELSHER/Fees and Services
Comp. Rate: 130/project N 130 130 130 3346300000
JOHNSON CONTROLS INC/Fees and Services
Comp. Rate: 10000/project N 10,789 10,000 10,000 3346300000
Johnson Controls/Fee
Comp. Rate: 4232 n 4,232 4,232 4,232 3346300000
JOHNSON EMMETT/Fees and Services
Comp. Rate: 309/project N 309 309 309 5346700000
KALKOMEY ENTERPRISES INC/Fees and Services
Comp. Rate: 273/mo N 3,270 3,270 3,270 3346300000
KALKOMEY ENTERPRISES INC/Fees and Services
Comp. Rate: 817/mo N 9,809 9,809 9,809 534670000
KELLY MICHAEL A/Fees and Services
Comp. Rate: 400/project N 400 400 400 3346300000
KEMMERER GRANT L III/Fees and Services
Comp. Rate: 4600/project N 4,600 5,000 5,000 3346300000
Ken's Tree Service/Cut and Remove Tree Debris
Comp. Rate: 3800 n 3,800 3,800 3,800 3346300000
KEVIN TATE/Fees and Services
Comp. Rate: 200/project N 200 200 200 3346300000
Kipp Brothers/Fee
Comp. Rate: 241 n 241 241 241 3346300000
KOTTEMANN KURT ANDREW/Fees and Services
Comp. Rate: 219/project N 2,625 2,625 2,625 334630000
KOTTEMANN KURT ANDREW/Fees and Services
Comp. Rate: 1372/mo N 16,463 16,463 16,463 534670000
KWAN RODERICK RANDALL/Fees and Services
22-11
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 2000/project N 2,000 2,000 2,000 3346300000
LAMAR COUNTY 4-H CLUBS/Fees and Services
Comp. Rate: 745/mo N 8,943 8,943 8,943 3346300000
LAUREN DOHERTY/Fees and Services
Comp. Rate: 750/mo N 750 750 750 3346300000
LEARFIELD COMMUNICATIONS/Fees and Services
Comp. Rate: 416/mo N 5,000 5,000 5,000 3346300000
LEARFIELD COMMUNICATIONS/Fees and Services
Comp. Rate: 916/mo N 11,000 11,000 11,000 5346700000
LITTLE DOOEY OF STARKVILL/Fees and Services
Comp. Rate: 1262/mo N 1,262 1,262 1,262 3346300000
Lott Keith/Inspectiing & Testing
Comp. Rate: 500 n 500 500 500 3346300000
Lovelace Mike A/A/C Replacement
Comp. Rate: 1949 n 1,949 1,949 1,949 3346300000
LOWES HOME IMPROVEMENT/Fees and Services
Comp. Rate: 117/mo N 117 3346300000
LUCEDALE MARINE/Fees and Services
Comp. Rate: 201/project N 201 201 201 3346300000
LUCEDALE MARINE/Fees and Services
Comp. Rate: 201/project N 201 201 201 5346700000
MAGNOLIA CLIPPING SERVICE/Fees and Services
Comp. Rate: 250/mo N 3,000 3,000 3,000 3346300000
MAGNOLIA DATA SOLUTIONS L/Fees and Services
Comp. Rate: 616/project N 616 616 616 3346300000
MAGNOLIA DATA SOLUTIONS L/Fees and Services
Comp. Rate: 64/mo N 64 3346300000
MALLARD HOPE/Fees and Services
Comp. Rate: 63/mo N 63 3346300000
MALONE JR CHARLIE C/Fees and Services
Comp. Rate: 1459/mo N 17,500 17,500 17,500 5346700000
MANGRUM , JEFFREY/Fees and Services
Comp. Rate: 25/hr N 25 25 25 5346700000
MAR COR PURIFICATION, INC/Fees and Services
Comp. Rate: 438/yr N 438 3346300000
MAR COR PURIFICATION, INC/Fees and Services
Comp. Rate: 1313/project N 1,313 1,500 1,500 5346700000
MARITIME & SEAFOOD INDUST/Fees and Services
Comp. Rate: 1250/mo N 15,000 15,000 15,000 3346300000
MARK GARY FLYING SERVICE/Fees and Services
Comp. Rate: 283/mo N 3,400 3,400 3,400 3346300000
MAXIMUS CONSULTING SERVIC/Fees and Services
Comp. Rate: 875/mo N 10,500 10,500 10,500 3346300000
MCGEE JOSEPH M/Fees and Services
22-12
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 450/project N 450 450 450 5346700000
McGraw Rental & Supply/Service
Comp. Rate: 25 n 25 25 25 3346300000
McGregor Industrial Steel/Painting & Sandblasting
Comp. Rate: 9260 n 9,260 9,260 9,260 3346300000
MDES EMPLOYEES FLEXIBLEE/Fees and Services
Comp. Rate: 195/project N 195 195 195 3346300000
MEA DRUG TESTING CONSORTI/Fees and Services
Comp. Rate: 1075/project N 1,075 1,075 1,075 3346300000
Meek Bob W/Fee
Comp. Rate: 855 n 855 855 855 3346300000
Melton's Pumping Service/Fee
Comp. Rate: 750 n 750 750 750 3346300000
Merchants Co-Hattiesburg/Fee
Comp. Rate: 4 n 4 4 4 3346300000
MICHAEL A KELLY/Fees and Services
Comp. Rate: 200/project N 200 200 200 3346300000
MICHELS MILTON RAY JR/Fees and Services
Comp. Rate: 33/hr N 33 33 33 3346300000
MID SOUTH UNIFORM & SUPPL/Fees and Services
Comp. Rate: 450/mo N 5,408 5,408 5,408 3346300000
Mid South Uniform & Supply/Equipment Fee
Comp. Rate: 253 n 253 253 253 3346300000
MIDSOUTH RESOURCE MGMT LL/Fees and Services
Comp. Rate: 1331/mo N 15,972 15,972 15,972 33463/53467
Mid-South Uniform & Supply/Fee
Comp. Rate: 190 n 190 190 190 3346300000
MILLER NET COMPANY INC/Fees and Services
Comp. Rate: 283/project N 283 283 283 3346300000
MILLER NET COMPANY INC/Fees and Services
Comp. Rate: 71/project N 848 848 848 5346700000
Miller Roger Jr/Fee
Comp. Rate: 1168 n 1,168 1,168 1,168 3346300000
MILLS JERRY C/Fees and Services
Comp. Rate: 270/mo N 3,240 3,240 3,240 3346300000
Mills Jimmie Dale/Consultant
Comp. Rate: 32920 n 32,920 32,920 32,920 3346300000
MILLS JIMMIE DALE/Fees and Services
Comp. Rate: 2083/mo N 25,000 25,000 25,000 5346700000
MINNESOTA CHILDREN'S MUSE/Fees and Services
Comp. Rate: 20000/project N 20,000 20,000 20,000 3346300000
MISSISSIPPI INTERACTIVE L/Fees and Services
Comp. Rate: 493/mo N 5,911 5,911 5,911 3346300000
MISSISSIPPI MOJO PHOTO BO/Fees and Services
22-13
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 960/project N 960 1,000 1,000 3346300000
MISSISSIPPI WILDLIFE FEDE/Fees and Services
Comp. Rate: 250/project N 250 250 250 3346300000
MISSISSIPPI WILDLIFE REHA/Fees and Services
Comp. Rate: 430/yr N 430 3346300000
Mitigation & Restoration/Carpet Cleaning
Comp. Rate: 1282 n 1,282 1,282 1,282 3346300000
MOORE , JOHNNY BALLARD/Fees and Services
Comp. Rate: 66/hr N 66 66 66 5346700000
Mowrey Elevator Com Of Fl/Fee
Comp. Rate: 1306 n 1,306 1,306 1,306 3346300000
MS ASSOC OF CHIEFS OF POL/Fees and Services
Comp. Rate: 1750/mo N 1,750 1,750 1,750 3346300000
MS CHAPTER OF THE NWTF/Fees and Services
Comp. Rate: 1229/mo N 14,750 14,750 14,750 3346300000
MS Golf Association/Golf Handicapping
Comp. Rate: 780 n 780 780 780 3346300000
MS SCIENCE TEACHERS ASSOC/Fees and Services
Comp. Rate: 300/yr N 300 3346300000
MS STATE UNIVERSITY/Fees and Services
Comp. Rate: 250/project N 250 250 250 3346300000
MS STATE UNIVERSITY/Fees and Services
Comp. Rate: 750/project N 750 750 750 5346700000
MS STATE UNIV-WILDLIFE &/Fees and Services
Comp. Rate: 4602/mo N 55,226 55,226 55,226 3346300000
MS STATE UNIV-WILDLIFE &/Fees and Services
Comp. Rate: 19329/project N 231,948 231,948 231,948 5346700000
MS WATER & POLLUTION CONT/Fees and Services
Comp. Rate: 121/project N 121 121 121 3346300000
MS WATER & POLLUTION CONT/Fees and Services
Comp. Rate: 363/project N 363 363 363 5346700000
MS WILDLIFE FEDERATION/Fees and Services
Comp. Rate: 838/project N 10,050 10,050 10,050 3346300000
MSU-ES/Washington County/Fees & Services
Comp. Rate: 143 n 143 143 143 3346300000
NASBLA/Fees and Services
Comp. Rate: 500/project N 6,000 6,000 6,000 5346700000
NASP INC/Fees and Services
Comp. Rate: 2000/project N 2,000 2,000 2,000 3346300000
NATL LIBRARY BINDERY CO O/Fees and Services
Comp. Rate: 157/mo N 157 3346300000
NATURE CONSERVANCY/Fees and Services
Comp. Rate: 2953/project N 2,953 2,953 2,953 3346300000
NATURE CONSERVANCY/Fees and Services
22-14
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 738/project N 8,858 8,858 8,858 5346700000
NEW SOUTH RADIO INC/Fees and Services
Comp. Rate: 5992/project N 5,992 6,000 6,000 3346300000
NEXT STEP INNOVATION LLC/Fees and Services
Comp. Rate: various rates N 247,539 247,539 247,539 33463300000
Nicholson Aaron/Fee
Comp. Rate: 500 n 500 500 500 3346300000
NUNLEY , JOSH JORDAN/Fees and Services
Comp. Rate: 100/project N 100 100 100 3346300000
OMNI DISTRIBUTION INC/Fees and Services
Comp. Rate: 2600/project N 2,600 2,600 2,600 5346700000
ORIENTAL TRADING CO INC/Fees and Services
Comp. Rate: 1635/project N 1,635 2,000 2,000 3346300000
ORLEANS AUDUBON SOCIETY I/Fees and Services
Comp. Rate: 1000/project N 868 1,000 1,000 5346700000
OTIS ELEVATOR CO/Fees and Services
Comp. Rate: 1091/project N 1,091 1,091 1,091 3346300000
OTIS ENTERPRISES, LLC/Fees and Services
Comp. Rate: 200/yr N 200 3346300000
Patterson James/Photography
Comp. Rate: 1000 n 1,000 1,000 1,000 3346300000
PEDEN'S PROP SHOP - IUKA/Fees and Services
Comp. Rate: 180/project N 180 180 180 5346700000
PELLETS INC/Fees and Services
Comp. Rate: 1876/project N 1,876 2,000 2,000 3346300000
PENDLETON SECURITY/Fees and Services
Comp. Rate: 40399/project N 40,399 40,000 40,000 3346300000
PEPPER APPRAISAL SERVICES/Fees and Services
Comp. Rate: 271/project N 3,250 3,250 3,250 3346300000
PEPPER APPRAISAL SERVICES/Fees and Services
Comp. Rate: 292/project N 3,500 3,500 3,500 534700000
Piggly Wiggly Store - Bates/Fee
Comp. Rate: 707 n 707 707 707 3346300000
Pikes Peak Solutions/Fee
Comp. Rate: 317 n 317 317 317 3346300000
PILEUM CORP/Fees and Services
Comp. Rate: 625/mo N 7,500 7,500 7,500 3346300000
R R DONNELLEY & SONS COMP/Fees and Services
Comp. Rate: 396/project N 4,752 4,752 4,752 3346300000
R R DONNELLEY/Fees and Services
Comp. Rate: 117/project N 117 117 117 3346300000
RAIN DOWN MINISTRIES/Fees and Services
Comp. Rate: 667/mo N 8,000 8,000 8,000 3346300000
RANDY DAVIS KING/Fees and Services
22-15
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 667/mo N 8,000 8,000 8,000 3346300000
RAWLS BRUCE S/Fees and Services
Comp. Rate: 750/project N 750 750 750 3346300000
Rayborn Drilling/Fee
Comp. Rate: 1222 n 1,222 1,222 1,222 3346300000
RAYCOM MEDIA INC/Fees and Services
Comp. Rate: 344/mo N 4,127 4,127 4,127 3346300000
RAYCOM TV BROADCASTING IN/Fees and Services
Comp. Rate: 262/mo N 3,145 3,145 3,145 3346300000
Reallocated Cost/Fees and Services
Comp. Rate: various rates N (45,693) (45,693) (45,693) 33463/53467
RED THE UNIFORM TAILOR IN/Fees and Services
Comp. Rate: 757/project N 757 757 757 3346300000
REGIONAL ORG CRIME INFO C/Fees and Services
Comp. Rate: 300/project N 300 300 300 3346300000
Reinhart Food Service/Fee
Comp. Rate: 18 n 18 18 18 3346300000
RESPONSIVE MANAGEMENT/Fees and Services
Comp. Rate: various rates N 40,125 40,125 40,125 3346300000
RESPONSIVE MANAGEMENT/Fees and Services
Comp. Rate: various rates N 22,875 22,875 22,875 5346700000
RICK'S PRO TRUCKS/Fees and Services
Comp. Rate: 900/project N 900 900 900 5346700000
RICK'S PRO TRUCKS/Fees and Services Fees and Services
Comp. Rate: 300/project N 300 300 300 3346300000
ROSE BRAND WIPERS/Fees and Services
Comp. Rate: 2010/project N 2,010 2,000 2,000 3346300000
Roto Rooter/Plumbing
Comp. Rate: 190 n 190 190 190 3346300000
Rotolo Consultants/Pool Filter Replacement
Comp. Rate: 23465 n 23,465 23,465 23,465 3346300000
ROYAL A ZANE/Fees and Services
Comp. Rate: 675/project N 675 675 675 3346300000
ROYAL A ZANE/Fees and Services
Comp. Rate: 2025/project N 2,025 2,025 2,025 5346700000
RR DONNELLEY/Fees and Services
Comp. Rate: 344/mo N 4,126 4,126 4,126 3346300000
SABER SYSTEMS & CONSULTIN/Fees and Services
Comp. Rate: 2700/mo N 2,700 2,700 2,700 3346300000
SANDERS WAYNE/Fees and Services
Comp. Rate: 600/project N 606 606 606 3346300000
SCRUGGS FARM LAWN & GARDE/Fees and Services
Comp. Rate: 15/hr N 15 15 15 5346700000
SEAFWA/Fees and Services
22-16
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 606/project N 606 606 606 3346300000
SEKUL ENTERPRISES LLC/Fees and Services
Comp. Rate: 2000/project N 2,000 2,000 2,000 3346300000
SELMAN DAVID E/Fees and Services
Comp. Rate: 1000/project N 12,000 12,000 12,000 3346300000
SERVICE PRINTERS INC/Fees and Services
Comp. Rate: 1437/project N 1,437 1,500 1,500 3346300000
Servpro of N & SW Jackson/Fee
Comp. Rate: 451 n 451 451 451 3346300000
Shaw Tracy D/Waste Water Maintenance
Comp. Rate: 3000 n 3,000 3,000 3,000 3346300000
SHIYOU TODD A/Fees and Services
Comp. Rate: 1542/project N 18,500 18,500 18,500 3346300000
Shred - It USA - New York/Fee
Comp. Rate: 353 n 353 353 353 3346300000
Shred - It USA Inc/Fee
Comp. Rate: 354 n 354 354 354 3346300000
Shred - It USA LLC/Fee
Comp. Rate: 1 n 1 1 1 3346300000
SIMMONS CREATIVE PRODUCTI/Fees and Services
Comp. Rate: 1292/project N 15,500 15,500 15,500 3346300000
Simmons Security/Security Monitoring
Comp. Rate: 240 n 240 240 240 3346300000
SIMMONS THOMAS MARK JR/Fees and Services
Comp. Rate: 174/project N 2,084 2,084 2,084 3346300000
SIMPLEXGRINNELL LP/Fees and Services
Comp. Rate: 178/project N 178 178 178 3346300000
SIMPLEXGRINNELL LP/Fees and Services
Comp. Rate: 534/project N 534 534 534 5346700000
Snapshot Publishing/Fee
Comp. Rate: 2096 n 2,096 2,096 2,096 3346300000
SOLID GROUND LANDSCAPE/Fees and Services
Comp. Rate: 237/project N 2,850 2,850 2,850 3346300000
SOUTH & DOWN UNDER, INC./Fees and Services
Comp. Rate: 262/project N 3,143 3,143 3,143 5346700000
SOUTH & DOWN UNDER, INC./Fees and Services
Comp. Rate: 1048/project N 1,048 1,048 1,048 3346300000
SOUTHERN TIRE MART INC-TU/Fees and Services
Comp. Rate: 8/hr N 8 8 8 5346700000
SOUTHRN CUSTOM APPLICATOR/ Fees and Services
Comp. Rate: various rates N 58,208 58,208 58,208 5346700000
SOUTHRN CUSTOM APPLICATOR/Fees and Services
Comp. Rate: various rates N 31,343 31,343 31,343 3346300000
SPIREON INC/Fees and Services
22-17
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 436/mo N 5,232 5,232 5,232 3346300000
STAFFERS INC/Fees and Services
Comp. Rate: 396/12 N 4,752 4,752 4,752 3346300000
Starvision Satellite Tech/Fee
Comp. Rate: 1244 n 1,244 1,244 1,244 3346300000
STATE SYSTEMS INC/Fees and Services
Comp. Rate: 100/project N 100 100 100 3346300000
STEVE SPANGLER INC/Fees and Services
Comp. Rate: 125/yr N 125 3346300000
STRANGE JOHN GARRETT/Fees and Services
Comp. Rate: 333/mo N 4,000 4,000 4,000 3346300000
Sunflower Stores/Food
Comp. Rate: 355 n 355 355 355 3346300000
Sunny Hill Water Assoc/Fee
Comp. Rate: 660 n 660 660 660 3346300000
SUNNYBROOK CHILDRENS HOME/Fees and Services
Comp. Rate: 1800/project N 1,800 1,800 1,800 3346300000
Superior Protection Service/Security
Comp. Rate: 68902 n 68,902 68,902 68,902 3346300000
SUPERIOR PROTECTION SERVS/Fees and Services
Comp. Rate: 2146/project N 2,146 2,500 2,500 3346300000
SYLVIA BRANZEI-VELASQUEZ/Fees and Services
Comp. Rate: 1925/project N 1,925 2,000 2,000 3346300000
SYSCO JACKSON LLC/Fees and Services
Comp. Rate: various rates N 29,705 29,705 29,705 3346300000
SYSCO JACKSON LLC/Fees and Services
Comp. Rate: 202/project N 202 202 202 5346700000
T ENTERPRISE/Fees and Services
Comp. Rate: 90/mo N 90 3346300000
TAYLOR POWER SYSTEMS/Fees and Services
Comp. Rate: 2033/project N 2,033 2,000 2,000 3346300000
TEASLEY RANDALL D/Fees and Services
Comp. Rate: 419/project N 419 419 419 3346300000
Terracon Consultants/Fee
Comp. Rate: 4600 n 4,600 4,600 4,600 3346300000
THE LIBERTY STORE/Fees and Services
Comp. Rate: 38/hr N 38 38 38 3346300000
THE LIBERTY STORE/Fees and Services
Comp. Rate: 232/project N 232 232 232 5346700000
THE LIBERTY STORE/Fees and Services
Comp. Rate: 94/mo N 94 3346300000
The Merchants Company/Fee
Comp. Rate: 4 n 4 4 4 3346300000
THE SOUTHERN CONNECTION L/Fees and Services
22-18
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 1240/project N 1,240 1,240 1,240 3346300000
THE SPORTS CENTER INC/Fees and Services
Comp. Rate: 110/project N 110 110 110 5346700000
The Tractor Store of Forrest/Parts Purchases
Comp. Rate: 56 n 56 56 56 3346300000
THOMAS AUDIO SERVICES/Fees and Services
Comp. Rate: 950/yr N 950 1,000 1,000 3346300000
Thomas Donald/Fee
Comp. Rate: 2615 n 2,615 2,615 2,615 3346300000
THOMSON REUTERS - WEST/Fees and Services
Comp. Rate: 335/project N 4,019 4,019 4,019 3346300000
TOLLESON AUTOMOTIVE INC/Fees and Services
Comp. Rate: 6/hr N 6 6 6 3346300000
TOLLESON AUTOMOTIVE INC/Fees and Services
Comp. Rate: 22/hr N 22 22 22 5346700000
TOMBIGBEE ELECTRIC POWER/Fees and Services
Comp. Rate: 1033/project N 1,033 1,033 1,033 5346700000
Total Choice/Cable Fee
Comp. Rate: 1022 n 1,022 1,022 1,022 3346300000
Triple D's Bucket Trucks/Stump Removal
Comp. Rate: 4025 n 4,025 4,025 4,025 3346300000
TSC INC/Fees and Services
Comp. Rate: 353/project N 353 353 353 3346300000
U S FOOD SERVICE INC ATLA/Fees and Services
Comp. Rate: 54/mo N 54 3346300000
U S POSTAL SERVICE-JACKSO/Fees and Services
Comp. Rate: 220/yr N 220 3346300000
UNIV OF GEORGIA/Fees and Services
Comp. Rate: 625/mo N 7,500 7,500 7,500 3346300000
UNIV OF GEORGIA/Fees and Services
Comp. Rate: various rates N 22,500 22,500 22,500 5346700000
UNIV OF SOUTHERN MS/Fees and Services
Comp. Rate: 875/mo N 10,500 10,500 10,500 3346300000
UNIVERSITY OF FLORIDA/Fees and Services
Comp. Rate: 78/mo N 78 3346300000
UNIVERSITY OF FLORIDA/Fees and Services
Comp. Rate: 146/mo N 146 5346700000
UP - Link Telecommunication/Satellite Maintenance
Comp. Rate: 702 n 702 702 702 3346300000
UPS/Fees and Services
Comp. Rate: 93/mo N 93 3346300000
US FOODSERVICE MEMPHIS/Fees and Services
Comp. Rate: 891/yr N 891 1,000 1,000 3346300000
US Postmaster/Fee
22-19
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 98 n 98 98 98 3346300000
UTILITY ANALYSTS INC/Fees and Services
Comp. Rate: various rates N 35,594 35,594 35,594 3346300000
VANDEVENTER TERRY L/Fees and Services
Comp. Rate: 500/yr N 500 500 500 3346300000
VAN'S DEER PROCESS & SPOR/Fees and Services
Comp. Rate: 120/project N 120 120 120 5346700000
VAN'S DEER PROCESS & SPOR/Fees and Services
Comp. Rate: 40/hr N 40 40 40 3346300000
Ver-Max/Fire Extinguisher Inspection
Comp. Rate: 175 n 175 175 175 3346300000
VINCE E HAVENS/Fees and Services
Comp. Rate: 550/project N 550 550 550 3346300000
WASTE MANAGEMENT OF JACKS/Fees and Services
Comp. Rate: 586/yr N 586 1,000 1,000 3346300000
Waste Pro Of Ms/Waste Collection
Comp. Rate: 1600 n 1,600 1,600 1,600 3346300000
WDBD-TV/Fees and Services
Comp. Rate: 213/project N 2,550 2,550 2,550 3346300000
WELLS PAUL S/Fees and Services
Comp. Rate: 195/project N 195 195 195 5346700000
WILDLIFE MISSISSIPPI/Fees and Services
Comp. Rate: 1493/project N 1,493 1,493 1,493 3346300000
WILDLIFE MISSISSIPPI/Fees and Services
Comp. Rate: 356/project N 4,267 4,267 4,267 5346700000
WIZARD ELECTRONICS/Fees and Services
Comp. Rate: 100/project N 100 100 100 3346300000
WJSU-FM 88.5/Fees and Services
Comp. Rate: 625/mo N 7,500 7,500 7,500 3346300000
WJTV 12/Fees and Services
Comp. Rate: 355/mo N 4,250 4,250 4,250 3346300000
WLBT TV-3 INC/Fees and Services
Comp. Rate: 429/mo N 5,143 5,143 5,143 3346300000
WLOV/Fees and Services
Comp. Rate: 2338/project N 2,338 2,338 2,338 3346300000
WLOX INC/Fees and Services
Comp. Rate: 1445/project N 1,445 1,445 1,445 3346300000
Wolverton Enterprises/Document Scanning
Comp. Rate: 750 n 750 750 750 3346300000
WONDERWORKS EXHIBITS COMP/Fees and Services
Comp. Rate: 50000/project N 50,000 50,000 50,000 3346300000
Wood Fruitticher Grocery/Fee
Comp. Rate: 138 n 138 138 138 3346300000
WOODLAND RESOURCE MANAGEM/Fees and Services
22-20
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 500/project N 500 500 500 3346300000
Wood's Fire Protection/Fee
Comp. Rate: 577 n 577 577 577 3346300000
WTVA INC/Fees and Services
Comp. Rate: 1131/project N 1,131 1,131 1,131 3346300000
Yamaha Golf Car Company/Fee
Comp. Rate: 74 n 74 74 74 3346300000
YAZOO HERALD/Fees and Services
Comp. Rate: 179/project N 179 179 179 3346300000
YAZOO MS DELTA WATER/Fees and Services
Comp. Rate: 30/hr N 30 30 30 3346300000
ZELL MARKETING LLC/Fees and Services
Comp. Rate: 2520/project N 2,520 2,520 2,520 3346300000
Total 61690000 Fees and Services 2,224,711 2,216,828 2,216,828
6160000-61690000 Fees and Services
61610000/Contract Wrkr PR EFT
Comp. Rate: Various Rates N 4,862 5,000 5,000 3346900000
61652000/Const Contract Srvc
Comp. Rate: Various Rates N 95,679 100,000 100,000 3346D00000
61690000/ Fees and Services
Comp. Rate: Various Rates N 356,744 350,000 350,000 3347000000
Total 6160000-61690000 Fees and Services 457,285 455,000 455,000
6165000 Engineering Services
CANIZARO CAWTHON DAVIS/Architect
Comp. Rate: 5000/project n 5,000 5,000 5,000 3346300000
Engineering Solutions Inc/Engineer
Comp. Rate: 3405/project n 3,405 3,405 3,405 3346300000
Total 6165000 Engineering Services 8,405 8,405 8,405
61652000 Construction Contract Services
All Delta Clean Sweep/Cleaning Service
Comp. Rate: 3900/project n 3,900 3,900 3,900 3346300000
Billy J Cooper/Construction Service
Comp. Rate: 250/project n 250 250 250 3346300000
Creative Pools/Pool Maintanence
Comp. Rate: 473343/project n 66,043 66,043 66,043 3346300000
Delta Regional Land Manag/Brush Mulching
Comp. Rate: 3500/project n 3,500 3,500 3,500 3346300000
Doron Development Corp/Wall repair and painting
Comp. Rate: 644/project n 644 644 644 3346300000
Guild Hardy Architects/464-140972216
Comp. Rate: 2719/project n 2,719 2,719 2,719 3346300000
22-21
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Jefcoat Construction/Fence maintenance and repair
Comp. Rate: 1365/project n 1,365 1,365 1,365 3346300000
Jerry Morris/Grubbing and Debris removal
Comp. Rate: 1700/project n 1,700 1,700 1,700 3346300000
Jimerson A C/Pool Repair
Comp. Rate: 9250/project n 9,250 9,250 9,250 3346300000
Memphis Pool Supply/Sand Filter repair and maintenance
Comp. Rate: 2790/project n 2,790 2,790 2,790 3346300000
Parsons Earthworks/Highway and Road Construction
Comp. Rate: 110342/project n 110,342 110,342 110,342 3346300000
Perma Corporation/Construction
Comp. Rate: 2520/project n 2,520 2,520 2,520 3346300000
Ratliff Water Well Service/Chlorinate water well
Comp. Rate: 2480/project n 2,480 2,480 2,480 3346300000
Rod Cooke Construction/Building Construction
Comp. Rate: 368173/project n 368,173 368,173 368,173 3346300000
Shurden Paula/Demolition and Repair
Comp. Rate: 53575/project n 29,275 29,275 29,275 3346300000
Statewide Pools/Labor and Material
Comp. Rate: 42850/project n 42,850 42,850 42,850 3346300000
Stokes Robert/Kitchen Repair
Comp. Rate: 13480/project n 13,480 13,480 13,480 3346300000
Sur-Line Turf/Greens Renovations
Comp. Rate: 55021/project n 55,021 55,021 55,021 3346300000
Wilson Enterprise/Demolition
Comp. Rate: 26500/project n 26,500 26,500 26,500 3346300000
Total 61652000 Construction Contract Services 742,802 742,802 742,802
61655000 Architect and Preplan
Dean McRae Engineering/Professional engineering
Comp. Rate: 2257/project n 2,257 2,257 2,257 3346300000
Guild Hardy Architects/Architectual Fees
Comp. Rate: 8227/project n 8,227 8,227 8,227 3346300000
Vaughan Mark S/Architectual Services
Comp. Rate: 38851/project n 38,851 38,851 38,851 3346300000
Total 61655000 Architect and Preplan 49,335 49,335 49,335
61610000 Contract Wrkr PR EFT
Contract Wrkr PR EFT/Various
Comp. Rate: 343004/project N 343,004 300,000 300,000 2246300000
Contract Wrkr PR EFT/Various
Comp. Rate: 12315/project N (12,315) 53,935 53,935 3346300000
Contract Wrkr PR EFT/Various
22-22
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Comp. Rate: 826/project N 826 5346700000
Total 61610000 Contract Wrkr PR EFT 331,515 353,935 353,935
61652000 Construction Contracts
Const Contract Srvc/Maint. & Repair
Comp. Rate: 1070/project N 1,070 3346300000
Total 61652000 Construction Contracts 1,070
616250000 Ctr Wrkr PR Mtch EFT
Ctr Wrkr PR Mtch EFT/Ctr Wrkr PR Mtch EFT
Comp. Rate: 4329/project N 4,329 5,000 5,000 2246300000
Ctr Wrkr PR Mtch EFT/Ctr Wrkr PR Mtch EFT
Comp. Rate: 23813/project N 23,813 25,000 25,000 3346300000
Total 616250000 Ctr Wrkr PR Mtch EFT 28,142 30,000 30,000
GRAND TOTAL 8,793,959 8,806,180 8,806,180
22-23
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FEES, PROFESSIONAL AND OTHER SERVICES
TYPE OF FEE AND NAME OF VENDORRetired
w/ PERS
(1)Actual Expenses
FY EndingJune 30, 2015
(2)Estimated Expenses
FY EndingJune 30, 2016
(3)Requested Expenses
FY EndingJune 30, 2017
Fund Source
Work Vehicles
63300100 ATV
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation r 9,500
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation R 9,500
2017 ATV Conservation Officer Conservation R 9,500
63300100 Mid-size pickup
2017 Ford F-350 Park Maintenance Maintenance R 30,000
63300100 Mid-size pick-up
2016 Ford Pool Education R 26,000
2016 Ford Pool Education R 26,000
2016 Ford Pool Education r 26,000
63300100 Tractor
2017 John Deere Conservation Conservation R 47,000
63300100 Vehicle
2017 Ford Law Enforcement Officer Law Enforcement R 35,000
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
23-1
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
VEHICLE PURCHASE DETAILS
Year Model Person(s) Assigned To Vehicle Purpose/UseReplacement
Or New?FY2017
Req. Cost
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
2017 Ford Law Enforcement Officer Law Enforcement N 29,300
TOTAL 1,750,000
TOTAL VEHICLE REQUEST 1,750,000
23-2
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
VEHICLE PURCHASE DETAILS
Year Model Person(s) Assigned To Vehicle Purpose/UseReplacement
Or New?FY2017
Req. Cost
W 2010 IMPALA 2010 CHEVKNIGHT CHARLES (ELIZABETH) (C040) MUSEUM ADM G-52754 34,229 2,852