ia personal services total salaries, wages & fringe benefits total travel b
TRANSCRIPT
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
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 EXPENDITURESII. 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 DATAa.) Full PermNumber 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
255,555 255,555 255,5551,876,519 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 2,949,992273,011 142,000 142,000
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
195,000195,000
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
58,180,55339,389,337 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 PMMary McNeill
Division Director
Dr. Polles
2,854,8271. General 10.64%
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 617,665 2.92%
10.
11.
12.
6,831,211
13,687,304
Total Salaries 21,136,180
32.32%
64.76%
53.66%
6,578,750
17,407,163
23,985,913
6,578,750
17,407,163
26,840,740
Other Special (Specify) 27.43%
72.57%
46.13%
64.85%
24.51%
State Support Special (Specify)
44.15%
86,5001. General 44.56%
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
9,697
75,932
Total Travel 85,629
11.32%
88.68%
0.22%
16,287
91,313
107,600
16,287
91,313
194,100
Other Special (Specify) 15.14%
84.86%
0.33%
47.04%
8.39%
State Support Special (Specify)
0.20%
180,0001. General 1.98%
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 125,896 1.49%
10.
11.
12.
1,943,276
6,353,802
Total Contractual 8,422,974
23.07%
75.43%
21.38%
2,372,550
6,517,034
8,889,584
2,372,550
6,517,034
9,069,584
Other Special (Specify) 26.69%
73.31%
15.59%
71.86%
26.16%
State Support Special (Specify)
16.36%
195,0001. General 3.20%
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 328,160 5.67%
10.
11.
12.
2,352,250
3,102,165
Total Commodities 5,782,575
40.68%
53.65%
14.68%
1,952,925
3,943,275
5,896,200
1,952,925
3,943,275
6,091,200
Other Special (Specify) 33.12%
66.88%
10.47%
64.74%
32.06%
State Support Special (Specify)
10.85%
2-1
REQUEST BY FUNDING SOURCEPage 1
State of MississippiForm MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Bureau of Wildlife and Fisheries
1. General
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
68,593
131,183
Total Capital Other Than Equipment 199,776
34.33%
65.67%
0.51%
727,500
2,108,232
2,835,732
727,500
2,108,232
2,835,732
Other Special (Specify) 25.65%
74.35%
4.87%
74.35%
25.65%
State Support Special (Specify)
5.22%
531,7501. General 18.03%
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 320,018 13.59%
10.
11.
12.
1,347,220
687,131
Total Capital Equipment 2,354,369
57.22%
29.19%
5.98%
1,738,337
679,905
2,418,242
1,738,337
679,905
2,949,992
Other Special (Specify) 71.88%
28.12%
5.07%
23.05%
58.93%
State Support Special (Specify)
4.45%
1. General
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 5,587 2.05%
10.
11.
12.
203,476
63,948
Total Vehicles 273,011
74.53%
23.42%
0.69%
106,500
35,500
142,000
106,500
35,500
142,000
Other Special (Specify) 75.00%
25.00%
0.24%
25.00%
75.00%
State Support Special (Specify)
0.26%
1. General
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
Total Wireless Communication Devs.
Other Special (Specify)
State Support Special (Specify)
2-2
REQUEST BY FUNDING SOURCEPage 2
State of MississippiForm MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Bureau of Wildlife and Fisheries
1. General
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 2,674 0.24%
10.
11.
12.
137,404
994,745
Total Subsidies 1,134,823
12.11%
87.66%
2.88%
724,024
9,333,181
10,057,205
724,024
9,333,181
10,057,205
Other Special (Specify) 7.20%
92.80%
17.29%
92.80%
7.20%
State Support Special (Specify)
18.51%
3,848,0771. General 6.61%
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 1,400,000 3.55%
10.
11.
12.
12,893,127
25,096,210
TOTAL 39,389,337
32.73%
63.71%
100.00%
14,216,873
40,115,603
54,332,476
14,216,873
40,115,603
58,180,553
Other Special (Specify) 26.17%
73.83%
100.00%
68.95%
24.44%
State Support Special (Specify)
100.00%
2-3
REQUEST BY FUNDING SOURCEPage 3
State of MississippiForm MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Bureau of Wildlife and Fisheries
S. STATE SUPPORT SPECIAL FUNDS
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
Budget Contingency Fund BCF - Budget Contingency
Education Enhancement Fund EEF - Education Enhancement Fund
Health Care Expendable Fund HCEF - Health Care Expendable Fund
Tobacco Control Fund TCF - Tobacco Control Fund
Hurricane Disaster Reserve Fund HDRF - Hurricane Disaster Reserve Fund
Capital Expense Fund (64447F00000)
CEF - Capital Expense Fund 1,400,000
State Support Special Fund TOTAL 1,400,000
B. OTHER SPECIAL FUNDS (NON-FED'L)
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
MDWFP Special Funds (3346300000)
Fees 25,096,210 40,115,603 40,115,603
Other Special Fund TOTAL 25,096,210 40,115,603 40,115,603
A. FEDERAL FUNDS * PercentageMatch
Requirement
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2016 FY 2017 FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
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.
3-1
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.
4-1
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
Salaries,Wages & Fringe 617,665 6,831,211 13,687,304 21,136,180
Travel 9,697 75,932 85,629
Contractual Services 125,896 1,943,276 6,353,802 8,422,974
Commodities 328,160 2,352,250 3,102,165 5,782,575
Other Than Equipment 68,593 131,183 199,776
Equipment 320,018 1,347,220 687,131 2,354,369
Vehicles 5,587 203,476 63,948 273,011
Wireless Communication Devices
Subsidies, Loans & Grants 2,674 137,404 994,745 1,134,823
Total 1,400,000 12,893,127 25,096,210 39,389,337
No. of Positions (FTE) 12.00 102.00 365.00 479.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 6,578,750 17,407,163 23,985,913
Travel 16,287 91,313 107,600
Contractual Services 2,372,550 6,517,034 8,889,584
Commodities 1,952,925 3,943,275 5,896,200
Other Than Equipment 727,500 2,108,232 2,835,732
Equipment 1,738,337 679,905 2,418,242
Vehicles 106,500 35,500 142,000
Wireless Communication Devices
Subsidies, Loans & Grants 724,024 9,333,181 10,057,205
Total 14,216,873 40,115,603 54,332,476
No. of Positions (FTE) 93.00 362.00 455.00
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
Bureau of Wildlife and Fisheries (460-00)
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 2,854,827 2,854,827
Travel 86,500 86,500
Contractual Services 180,000 180,000
Commodities 195,000 195,000
Other Than Equipment
Equipment 531,750 531,750
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants
Total 3,848,077 3,848,077
No. of Positions (FTE)
FY 2017 Total Request
(26) (27) (28) (29) (30)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 2,854,827 6,578,750 17,407,163 26,840,740
Travel 86,500 16,287 91,313 194,100
Contractual Services 180,000 2,372,550 6,517,034 9,069,584
Commodities 195,000 1,952,925 3,943,275 6,091,200
Other Than Equipment 727,500 2,108,232 2,835,732
Equipment 531,750 1,738,337 679,905 2,949,992
Vehicles 106,500 35,500 142,000
Wireless Communication Devices
Subsidies, Loans & Grants 724,024 9,333,181 10,057,205
Total 3,848,077 14,216,873 40,115,603 58,180,553
No. of Positions (FTE) 93.00 362.00 455.00
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
Bureau of Wildlife and Fisheries (460-00)
CONTINUATION AND EXPANDED TOTAL REQUEST
Program
SUMMARY OF ALL PROGRAMS
PROGRAM GENERAL ST. SUPP. SPECIAL FEDERAL OTHER SPECIAL TOTAL
1. SUPPORT SERVICES 1,100,500 13,215,725 14,316,225
2. FISHERIES 4,821,304 1,585,134 6,406,438
3. WILDLIFE 7,136,069 11,158,402 18,294,471
4. LAW ENFORCEMENT 3,848,077 1,159,000 14,156,342 19,163,419
Summary of All Programs 3,848,077 14,216,873 40,115,603 58,180,553
6-1
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
SUMMARY OF PROGRAMSFORM MBR-1-03sum
FUNDING REQUESTED FISCAL YEAR 2017
Program 1 of 4
Bureau of Wildlife and Fisheries (460-00) SUPPORT SERVICES
Name of Agency Program
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 679,077 5,217,230 5,896,307
Travel 33,444 33,444
Contractual Services 35,836 4,369,566 4,405,402
Commodities 174,092 733,363 907,455
Other Than Equipment 5,958 5,958
Equipment 30,688 110,244 140,932
Vehicles 11,825 11,825
Wireless Communication Devices
Subsidies, Loans & Grants 365,775 365,775
Total 919,693 10,847,405 11,767,098
No. of Positions (FTE) 10.00 67.00 77.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 837,250 5,355,096 6,192,346
Travel 34,000 34,000
Contractual Services 113,250 4,321,000 4,434,250
Commodities 150,000 1,108,500 1,258,500
Other Than Equipment 1,405,732 1,405,732
Equipment 97,492 97,492
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 893,905 893,905
Total 1,100,500 13,215,725 14,316,225
No. of Positions (FTE) 10.00 67.00 77.00
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 4
Bureau of Wildlife and Fisheries (460-00) SUPPORT SERVICES
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 837,250 5,355,096 6,192,346
Travel 34,000 34,000
Contractual Services 113,250 4,321,000 4,434,250
Commodities 150,000 1,108,500 1,258,500
Other Than Equipment 1,405,732 1,405,732
Equipment 97,492 97,492
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 893,905 893,905
Total 1,100,500 13,215,725 14,316,225
No. of Positions (FTE) 10.00 67.00 77.00
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
7-2
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 2 of 4
Bureau of Wildlife and Fisheries (460-00) FISHERIES
Name of Agency Program
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 2,206,374 508,692 2,715,066
Travel 3,778 10,259 14,037
Contractual Services 494,667 604,921 1,099,588
Commodities 526,377 320,405 846,782
Other Than Equipment 65,349 79 65,428
Equipment 162,980 58,273 221,253
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 120,154 575,702 695,856
Total 3,579,679 2,078,331 5,658,010
No. of Positions (FTE) 40.00 29.00 69.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 2,306,500 393,500 2,700,000
Travel 4,900 9,050 13,950
Contractual Services 670,990 391,164 1,062,154
Commodities 666,625 326,175 992,800
Other Than Equipment 378,750 271,250 650,000
Equipment 419,875 63,925 483,800
Vehicles 46,500 15,500 62,000
Wireless Communication Devices
Subsidies, Loans & Grants 327,164 114,570 441,734
Total 4,821,304 1,585,134 6,406,438
No. of Positions (FTE) 40.00 29.00 69.00
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.
7-3
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 2 of 4
Bureau of Wildlife and Fisheries (460-00) FISHERIES
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 2,306,500 393,500 2,700,000
Travel 4,900 9,050 13,950
Contractual Services 670,990 391,164 1,062,154
Commodities 666,625 326,175 992,800
Other Than Equipment 378,750 271,250 650,000
Equipment 419,875 63,925 483,800
Vehicles 46,500 15,500 62,000
Wireless Communication Devices
Subsidies, Loans & Grants 327,164 114,570 441,734
Total 4,821,304 1,585,134 6,406,438
No. of Positions (FTE) 40.00 29.00 69.00
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
7-4
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 3 of 4
Bureau of Wildlife and Fisheries (460-00) WILDLIFE
Name of Agency Program
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 2,613,686 786,783 3,400,469
Travel 5,637 16,064 21,701
Contractual Services 1,344,510 635,220 1,979,730
Commodities 1,609,271 566,219 2,175,490
Other Than Equipment 3,244 1,432 4,676
Equipment 1,153,552 387,871 1,541,423
Vehicles 203,476 33,907 237,383
Wireless Communication Devices
Subsidies, Loans & Grants 17,250 48,701 65,951
Total 6,950,626 2,476,197 9,426,823
No. of Positions (FTE) 22.00 53.00 75.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 2,485,000 1,015,000 3,500,000
Travel 11,137 17,288 28,425
Contractual Services 1,560,810 867,370 2,428,180
Commodities 1,092,550 621,850 1,714,400
Other Than Equipment 348,750 116,250 465,000
Equipment 1,180,962 175,988 1,356,950
Vehicles 60,000 20,000 80,000
Wireless Communication Devices
Subsidies, Loans & Grants 396,860 8,324,656 8,721,516
Total 7,136,069 11,158,402 18,294,471
No. of Positions (FTE) 22.00 53.00 75.00
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.
7-5
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 3 of 4
Bureau of Wildlife and Fisheries (460-00) WILDLIFE
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 2,485,000 1,015,000 3,500,000
Travel 11,137 17,288 28,425
Contractual Services 1,560,810 867,370 2,428,180
Commodities 1,092,550 621,850 1,714,400
Other Than Equipment 348,750 116,250 465,000
Equipment 1,180,962 175,988 1,356,950
Vehicles 60,000 20,000 80,000
Wireless Communication Devices
Subsidies, Loans & Grants 396,860 8,324,656 8,721,516
Total 7,136,069 11,158,402 18,294,471
No. of Positions (FTE) 22.00 53.00 75.00
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
7-6
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 4 of 4
Bureau of Wildlife and Fisheries (460-00) LAW ENFORCEMENT
Name of Agency Program
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 617,665 1,332,074 7,174,599 9,124,338
Travel 282 16,165 16,447
Contractual Services 125,896 68,263 744,095 938,254
Commodities 328,160 42,510 1,482,178 1,852,848
Other Than Equipment 123,714 123,714
Equipment 320,018 130,743 450,761
Vehicles 5,587 18,216 23,803
Wireless Communication Devices
Subsidies, Loans & Grants 2,674 4,567 7,241
Total 1,400,000 1,443,129 9,694,277 12,537,406
No. of Positions (FTE) 12.00 30.00 216.00 258.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 950,000 10,643,567 11,593,567
Travel 250 30,975 31,225
Contractual Services 27,500 937,500 965,000
Commodities 43,750 1,886,750 1,930,500
Other Than Equipment 315,000 315,000
Equipment 137,500 342,500 480,000
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 50 50
Total 1,159,000 14,156,342 15,315,342
No. of Positions (FTE) 21.00 213.00 234.00
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.
7-7
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 4 of 4
Bureau of Wildlife and Fisheries (460-00) LAW ENFORCEMENT
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 2,854,827 2,854,827
Travel 86,500 86,500
Contractual Services 180,000 180,000
Commodities 195,000 195,000
Other Than Equipment
Equipment 531,750 531,750
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants
Total 3,848,077 3,848,077
No. of Positions (FTE)
FY 2017 Total Request
(26) (27) (28) (29) (30)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 2,854,827 950,000 10,643,567 14,448,394
Travel 86,500 250 30,975 117,725
Contractual Services 180,000 27,500 937,500 1,145,000
Commodities 195,000 43,750 1,886,750 2,125,500
Other Than Equipment 315,000 315,000
Equipment 531,750 137,500 342,500 1,011,750
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 50 50
Total 3,848,077 1,159,000 14,156,342 19,163,419
No. of Positions (FTE) 21.00 213.00 234.00
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
7-8
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Bureau of Wildlife and FisheriesName of Agency
1 - SUPPORT SERVICESProgram Name
A B C D E
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsTotal Funding
ChangeFY 2017 Total
RequestSALARIES 6,192,346 6,192,346
GENERALST. SUP. SPECIALFEDERAL 837,250 837,250OTHER 5,355,096 5,355,096
TRAVEL 34,000 34,000GENERALST. SUP.SPECIALFEDERALOTHER 34,000 34,000
CONTRACTUAL 4,434,250 4,434,250GENERALST. SUP. SPECIALFEDERAL 113,250 113,250OTHER 4,321,000 4,321,000
COMMODITIES 1,258,500 1,258,500GENERALST. SUP. SPECIALFEDERAL 150,000 150,000OTHER 1,108,500 1,108,500
CAPTITAL-OTE 1,405,732 1,405,732GENERALST. SUP. SPECIALFEDERALOTHER 1,405,732 1,405,732
EQUIPMENT 97,492 97,492GENERALST. SUP. SPECIALFEDERALOTHER 97,492 97,492
VEHICLESGENERALST. SUP. SPECIALFEDERALOTHER
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIES 893,905 893,905GENERALST. SUP. SPECIALFEDERALOTHER 893,905 893,905
TOTAL 14,316,225 14,316,225
FUNDINGGENERAL FUNDSST. SUP .SPCL FUNDS
FEDERAL FUNDS 1,100,500 1,100,500
OTHER SP. FUNDS 13,215,725 13,215,725TOTAL 14,316,225 14,316,225
POSITIONS
GENERAL FTE
ST. SUP. SPCL. FTE
FEDERAL FTE 10.00 10.00
OTHER SP. FTE 67.00 67.00
TOTAL 77.00 77.00
PRIORITY LEVEL :
8-1
PROGRAM DECISION UNITSForm MBR-1-03AState of Mississippi
Bureau of Wildlife and FisheriesName of Agency
2 - FISHERIESProgram Name
A B C D E
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsTotal Funding
ChangeFY 2017 Total
RequestSALARIES 2,700,000 2,700,000
GENERALST. SUP. SPECIALFEDERAL 2,306,500 2,306,500OTHER 393,500 393,500
TRAVEL 13,950 13,950GENERALST. SUP.SPECIALFEDERAL 4,900 4,900OTHER 9,050 9,050
CONTRACTUAL 1,062,154 1,062,154GENERALST. SUP. SPECIALFEDERAL 670,990 670,990OTHER 391,164 391,164
COMMODITIES 992,800 992,800GENERALST. SUP. SPECIALFEDERAL 666,625 666,625OTHER 326,175 326,175
CAPTITAL-OTE 650,000 650,000GENERALST. SUP. SPECIALFEDERAL 378,750 378,750OTHER 271,250 271,250
EQUIPMENT 483,800 483,800GENERALST. SUP. SPECIALFEDERAL 419,875 419,875OTHER 63,925 63,925
VEHICLES 62,000 62,000GENERALST. SUP. SPECIALFEDERAL 46,500 46,500OTHER 15,500 15,500
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIES 441,734 441,734GENERALST. SUP. SPECIALFEDERAL 327,164 327,164OTHER 114,570 114,570
TOTAL 6,406,438 6,406,438
FUNDINGGENERAL FUNDSST. SUP .SPCL FUNDS
FEDERAL FUNDS 4,821,304 4,821,304
OTHER SP. FUNDS 1,585,134 1,585,134TOTAL 6,406,438 6,406,438
POSITIONS
GENERAL FTE
ST. SUP. SPCL. FTE
FEDERAL FTE 40.00 40.00
OTHER SP. FTE 29.00 29.00
TOTAL 69.00 69.00
PRIORITY LEVEL :
8-2
PROGRAM DECISION UNITSForm MBR-1-03AState of Mississippi
Bureau of Wildlife and FisheriesName of Agency
3 - WILDLIFEProgram Name
A B C D E
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsTotal Funding
ChangeFY 2017 Total
RequestSALARIES 3,500,000 3,500,000
GENERALST. SUP. SPECIALFEDERAL 2,485,000 2,485,000OTHER 1,015,000 1,015,000
TRAVEL 28,425 28,425GENERALST. SUP.SPECIALFEDERAL 11,137 11,137OTHER 17,288 17,288
CONTRACTUAL 2,428,180 2,428,180GENERALST. SUP. SPECIALFEDERAL 1,560,810 1,560,810OTHER 867,370 867,370
COMMODITIES 1,714,400 1,714,400GENERALST. SUP. SPECIALFEDERAL 1,092,550 1,092,550OTHER 621,850 621,850
CAPTITAL-OTE 465,000 465,000GENERALST. SUP. SPECIALFEDERAL 348,750 348,750OTHER 116,250 116,250
EQUIPMENT 1,356,950 1,356,950GENERALST. SUP. SPECIALFEDERAL 1,180,962 1,180,962OTHER 175,988 175,988
VEHICLES 80,000 80,000GENERALST. SUP. SPECIALFEDERAL 60,000 60,000OTHER 20,000 20,000
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIES 8,721,516 8,721,516GENERALST. SUP. SPECIALFEDERAL 396,860 396,860OTHER 8,324,656 8,324,656
TOTAL 18,294,471 18,294,471
FUNDINGGENERAL FUNDSST. SUP .SPCL FUNDS
FEDERAL FUNDS 7,136,069 7,136,069
OTHER SP. FUNDS 11,158,402 11,158,402TOTAL 18,294,471 18,294,471
POSITIONS
GENERAL FTE
ST. SUP. SPCL. FTE
FEDERAL FTE 22.00 22.00
OTHER SP. FTE 53.00 53.00
TOTAL 75.00 75.00
PRIORITY LEVEL :
8-3
PROGRAM DECISION UNITSForm MBR-1-03AState of Mississippi
Bureau of Wildlife and FisheriesName of Agency
4 - LAW ENFORCEMENTProgram Name
A B C D E F
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsLaw
Enforcement Cadet Class
Total Funding Change
FY 2017 Total Request
SALARIES 11,593,567 2,854,827 2,854,827 14,448,394GENERAL 2,854,827 2,854,827 2,854,827ST. SUP. SPECIALFEDERAL 950,000 950,000OTHER 10,643,567 10,643,567
TRAVEL 31,225 86,500 86,500 117,725GENERAL 86,500 86,500 86,500ST. SUP.SPECIALFEDERAL 250 250OTHER 30,975 30,975
CONTRACTUAL 965,000 180,000 180,000 1,145,000GENERAL 180,000 180,000 180,000ST. SUP. SPECIALFEDERAL 27,500 27,500OTHER 937,500 937,500
COMMODITIES 1,930,500 195,000 195,000 2,125,500GENERAL 195,000 195,000 195,000ST. SUP. SPECIALFEDERAL 43,750 43,750OTHER 1,886,750 1,886,750
CAPTITAL-OTE 315,000 315,000GENERALST. SUP. SPECIALFEDERALOTHER 315,000 315,000
EQUIPMENT 480,000 531,750 531,750 1,011,750GENERAL 531,750 531,750 531,750ST. SUP. SPECIALFEDERAL 137,500 137,500OTHER 342,500 342,500
VEHICLESGENERALST. SUP. SPECIALFEDERALOTHER
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIES 50 50GENERALST. SUP. SPECIALFEDERALOTHER 50 50
TOTAL 15,315,342 3,848,077 3,848,077 19,163,419
FUNDINGGENERAL FUNDS 3,848,077 3,848,077 3,848,077ST. SUP .SPCL FUNDS
FEDERAL FUNDS 1,159,000 1,159,000
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
8-4
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.
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
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.
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
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.
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
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
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
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
2 Reduce boat registration cost per-cent 0.10 0.10 0.10
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
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)
3.20 1.50 1.50
3 Increase aquatic education participants -(% increase)
1.00 1.00 1.00
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
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
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
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.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Hunter Education (Persons) 10,878.00 12,200.00 12,500.00
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
9 Contacts per officer 12.00 15.00 18.00
10 Officer Certification Transactions 650.00 700.00 750.00
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
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
11-1
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
61310000 Promotional Expenses 160 1,000 1,000
Total 85,052 91,000 91,000
D. Rents (61400xxx-61490xxx)
61400000 Bldg&Floor Space Rnt 8,223 8,500 8,500
61420000 Equipment Rental 242,168 247,444 247,444
61410000 Land Rental 8,942 9,000 9,000
61450000 Conf Rm,Exh,Display 9,254 10,000 10,000
Total 268,587 274,944 274,944
E. Repairs & Service (61500xxx)
61500000 Repair & Maint Serv 1,301,451 1,345,000 1,345,000
Total 1,301,451 1,345,000 1,345,000
F. Fees, Professional & Other Services (61600xxx-61690xxx)
61670000 Legal and Related Services 215 215 215
61655000 Architect & Preplan 342,538 342,538 342,538
61660000 Acct & Financial 39,236 39,236 39,236
61600000 Inter-agency Fees 243,374 243,374 243,374
6161-61625000 Contract Workers 1,405,691 1,405,691 1,405,691
61652000 Const Contract Srvc 451,815 451,815 451,815
61680000 Medical Services 7,835 7,835 7,835
61690000 Fees and Services 1,513,691 1,513,691 1,513,691
Total 4,004,395 4,004,395 4,004,395
13-1
State of Mississippi
Form MBR-1-B
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
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
Funding Summary:
General Funds 180,000
State Support Special Funds 125,896
Federal Funds 1,943,276 2,372,550 2,372,550
Other Special Funds 6,353,802 6,517,034 6,517,034
G. Other Contractual Services (61700xxx-61790xxx, 61900xxx)
61730000 Ldry,Dry Clean,Towel 457 457 457
61760000 Transportation of Clients 556 556 556
61900000 PCard Contractual 40,812 40,812 40,812
61700000 Insurance Fees and Services 156,251 156,251 156,251
61705000 Bank & Credit Card 11,679 11,679 11,679
61710000 Membership Dues 33,074 33,074 33,074
61715000 Trade Subscriptions 105 105 105
61735000 Salvage,Demo,Removal 30,082 30,082 30,082
61740000 Environmental Services 5,789 5,789 5,789
Total 278,805 278,805 278,805
H. Information Technology (61800xxx-61890xxx)
61806000 Data/Netwk-Out Vend 56 56 56
61818000 Cell Time - Out Vend 27,910 27,910 27,910
61821000 Wirels Data Out Vend 10,901 10,901 10,901
61824000 Sat Voice Out Vend 20,947 20,947 20,947
61830000 IT Prof - Out Vend 128,296 128,296 128,296
61839000 Software - Out Vend 120,340 120,340 120,340
61842000 Rent IT Eq-Out Vend 1,510 1,510 1,510
61848000 Maint IT Eq Out Vend 2,615 2,615 2,615
61836000 Outsrcd IT-Out Vend 523,636 890,246 890,246
61850000 Payments to ITS 496,548 496,548 496,548
61815000 Pager Usage-Out Vend 2,880 2,880 2,880
Total 1,335,639 1,702,249 1,702,249
I. Other (61910xxx-61990xxx)
61910000 Petty Cash-Contract 4,118 4,118 4,118
61960000 PY Exp Contractual 159,073 159,073 159,073
Total 163,191 163,191 163,191
Grand Total
(Enter on Line 1-B of Form MBR-1) 8,422,974 8,889,584 9,069,584
13-2
State of Mississippi
Form MBR-1-B
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
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
Total Funds 8,422,974 8,889,584 9,069,584
13-3
State of Mississippi
Form MBR-1-B
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
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
A. Maintenance & Constr. Materials & Supplies (62000xxx, 62015xxx)
62015000 Bldg & Construct Mat 865,143 865,143 865,143
Total 865,143 865,143 865,143
B. Printing & Office Supplies & Materials (62010xxx, 62085xxx, 62100xxx, 62125xxx, 62400xxx)
62010000 Book,Maps,Instr Mat 38,671 38,671 38,671
62085000 Office Supplies 115,823 115,823 115,823
62100000 Printing Supplies 16,932 16,932 16,932
62400000 Furniture and Equipment 659,498 659,498 659,498
Total 830,924 830,924 830,924
C. Equipment Repair Parts, Supplies & Acces. (62050xxx, 62072xxx, 62110xxx, 62115xxx, 62120xxx, 62130xxx)
62072000 Shop Supplies 23,126 23,126 23,126
62110000 Parts- Heat/Cool/Plm 25,698 25,698 25,698
62115000 Parts- Office/IT/Oth 247,886 247,886 247,886
62130000 Tires and Tubes 147,685 147,685 147,685
62050000 Fuel 1,318,920 1,318,920 1,318,920
62120000 Parts Veh & Other 191,119 191,119 191,119
Total 1,954,434 1,954,434 1,954,434
D. Professional & Sci. Supplies and Materials (62025xxx, 62030xxx, 62070xxx, 62095xxx, 62105xxx)
62025000 Educational Supplies 67,102 67,102 67,102
62070000 Lab and Medical Supplies 7,785 7,785 7,785
62105000 Promotional Materials 177,165 177,165 177,165
62030000 Engineering Supplies 887 887 887
62095000 Photo & Process 2,616 2,616 2,616
Total 255,555 255,555 255,555
E. Other Supplies & Materials (62005xxx, 62020xxx, 62035xxx, 62040xxx, 62045xxx, 62060xxx, 62065xxx, 62075xxx-62080xxx, 62090xxx, 62135xxx, 62140xxx, 62405xxx, 62415xxx, 62500xxx-62999xxx)
62020000 Decals & Signs 39,265 39,265 39,265
62005000 Ammunition 166,322 166,322 166,322
62075000 Lawn & Garden Supply 726,848 726,848 726,848
62078000 Other Misc Supplies 34,890 34,890 34,890
62080000 Linens and Bedding 2,687 2,687 2,687
62135000 Uniforms and Apparel 325,115 325,115 325,115
62140000 Windows & Carpet 2,882 2,882 2,882
62405000 Vehicle Equipment 68,547 68,547 68,547
62420000 Televisions 557 557 557
14-1
State of Mississippi
Form MBR-1-C
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
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
62500000 Boats and Marine Equipment 42,521 42,521 42,521
62910000 Petty Cash-Commod 13,585 13,585 13,585
62930000 Intergov Comm Purch 200 200 200
62960000 PY Exp Commodities 287,804 401,429 596,429
62035000 Feed for Animals 6,142 6,142 6,142
62040000 Food for Business Meetings 28,528 28,528 28,528
62045000 Food for Persons 1,306 1,306 1,306
62060000 Janitorial & Clean 34,597 34,597 34,597
62065000 Kitchen,Café &Dining 1,104 1,104 1,104
62415000 Computer & Comp Eq 52,543 52,543 52,543
62515000 Utility and Boat Trailers 9,336 9,336 9,336
62900000 PCard Commodity 24,982 24,982 24,982
62410000 Camera & Camera Eq 6,758 6,758 6,758
Total 1,876,519 1,990,144 2,185,144
Grand Total
(Enter on Line 1-C of Form MBR-1) 5,782,575 5,896,200 6,091,200
Funding Summary:
General Funds 195,000
State Support Special Funds 328,160
Federal Funds 2,352,250 1,952,925 1,952,925
Other Special Funds 3,102,165 3,943,275 3,943,275
Total Funds 5,782,575 5,896,200 6,091,200
14-2
State of Mississippi
Form MBR-1-C
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
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
A. Lands (63100100)
63100100 Cap Out – Equip Dir
Total
B. Buildings & Improvements (63100100)
63100100 Cap Out – Other Dir /Capital Outlay 199,776 2,835,732 2,835,732
Total 199,776 2,835,732 2,835,732
Grand Total
(Enter on Line 1-D-1 of Form MBR-1) 199776 2835732 2835732
Funding Summary:
General Funds
State Support Special Funds
Federal Funds 68,593 727,500 727,500
Other Special Funds 131,183 2,108,232 2,108,232
Total Funds 199,776 2,835,732 2,835,732
15-115-1
State of Mississippi
Form MBR-1-D-1
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
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
B. Road Machinery, Farm & Other Equipment (63300100)
Road Machinery 32 372,451 6 390,000 6 390,000
Lawn & Garden Equip. 66 392,902 22 110,000 22 110,000
Shop Equipment 10 10,000 10 10,000
Farm Equipment 20 500,000 20 500,000
Betterments/Accessories 5 15,000 5 15,000
Radio/TV/Reproduction 65 323,639 8 10,000 8 10,000
ATV 12 33,441 10 85,000 60 510,000
Total 1,122,433 1,120,000 1,545,000
C. Office Machines, Furniture, Fixtures, Equip. (63200100)
Furniture & Equipment 233 741,894 235 750,000 235 750,000
Total 741,894 750,000 750,000
D. IS Equipment (DP & Telecommunications) (63200100)
Computer Equipment 87 490,042 90 548,242 90 548,242
Total 490,042 548,242 548,242
F. Other Equipment (63200100)
Other Equipment (Boating & boating accessories & Law Enforcement Equip,) 50 106,750
Total 106,750
Grand Total
(Enter on Line 1-D-2 of Form MBR-1) 2,354,369 2,418,242 2,949,992
Funding Summary:
General Funds 531,750
State Support Special Funds 320,018
Federal Funds 1,347,220 1,738,337 1,738,337
Other Special Funds 687,131 679,905 679,905
Total Funds 2,354,369 2,418,242 2,949,992
16-1
State of Mississippi
Form MBR-1-D-2
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
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
No. of Units Total Cost No. of
Units Total Cost No. of Units Total Cost
Funding Summary:
General Funds
State Support Special Funds 5,587
Federal Funds 203,476 106,500 106,500
Other Special Funds 63,948 35,500 35,500
Total Funds 273,011 142,000 142,000
A. Passenger & Work Vehicles (63300100)
63300100 Pickup Truck 3 76,824
63300100 ATV 13 122,798 10 95,000 10 95,000
63300100 Tractor 4 57,452 3 47,000 1 47,000
63300100 Polaris Ranger 1 15,937
Total (A) 21 273,011 13 142,000 11 142,000
273,011
GRAND TOTAL
(Enter on Line 1-D-3 of Form MBR-1) 142,000 142,000
17-1
State of Mississippi
Form MBR-1-D-3
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
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
Funding Summary:
General Funds
State Support Special Funds 2,674
Federal Funds 137,404 724,024 724,024
Other Special Funds 994,745 9,333,181 9,333,181
Total Funds 1,134,823 10,057,205 10,057,205
A. School Grants to Counties & Municipalities (67020xxx, 67300xxx-67650xxx)
67020000 Grantor Payments Nontaxable 204,708 204,708 204,708
XXX NEW
Total 204,708 204,708 204,708
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
19-1
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.
20-1
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)
NUNLEY JOSH WIGGINS CARLA ERIN LYLES EVERLYN HANEY TIM (MATT) SWORN(N050)
OVERBY DAVID WIGGINS EMILY JO MALONE DREW HARRELL STEPHEN SWORN (N050)
OWENS KEVIN WILLIS STEPHEN L MANN DOUG HARRIS CHRIS (CHRISTOPHER) SWORN(C050)
PALMER ROBERT MED WILSON GEORGE MCBOUNDS WAUTISH HARTFIELD GLENN SWORN(S050)
REID MARK NEWELL RANDY SWORN (C050) MCCREE KELVIN HAWKINS CHRIS (MCHENRY RANGE) S050
RUMMEL RICHARD NORMAN TYLER SWORN (C050) MCDONALD DEDRIC HEFLIN, JR ROBERT SWORN(C050)
RUSH PATRICK JOHN ODUM JOHN (RUSTY) SWORN (C050) MCNEILL MARY HERRINGTON ALTON SWORN(S050)
SIMMONS LAMAR CECIL PALMER BLAKE SWORN (N050) MCRAE MICHAEL HERRINGTON JOEY SWORN (S050)
SPIGNER ROBERT CHRIS PARKER JON (SWORN) N050 MORRIS ISOM GWEN HERRINGTON KALLUM SWORN(S050)
STRINGER DANNY PATRICK ALLEN SWORN (S050) MUMBOWER ALAN LEE HICKS JEFF SWORN(S050)
TANKSLEY ROGER PEARSON MARION SWORN (N050) NEELY ROBBIE HINTON JEFFERY SWORN(S050)
THOMAS ASA POFF STEPHEN SWORN (N050) NETTER TAKYRA HOLIDAY DAVID SWORN(N050)
THOMASON WILLIAM POUNDS MICHAEL (SWORN) S050 NORRELL RAMONA HOLIFIELD RICHARD SWORN(S050)
WILCUTT JIM POWELL MICHAEL SWORN (N050) NOWELL ALLEN HOLLINGHEAD WILLIAM SWORN(S050)
WILF LANN RALPH JUSTIN SWORN (N050) OAKES ROBIN HOLMAN JAMES (JAY) SWORN(N050)
YARBOROUGH GREGORY REED CHRIS SWORN(N050) PARHAM STEVE HOLMES BURL III SWORN(C050)
YOW ZACH RIGGS TERRY SWORN (N050) PARKER SELBY HOOPER TED (SWORN) (S050)
WASHINGTON GREGORY SWORN (S050) ROBERTS JERRY SWORN(N050) PARKS ADRIA HUDSON LESLIE (DEAN) SWORN(N050)
WATTS JAMES SWORN(N050) ROBERTSON TYLER SWORN (C050) PATTERSON PEGGY HULETT ROBERT HAYES SWORN(C050)
WESLEY WILLIE J. JR SWORN(S050) ROSS RICHARD III SWORN (N050) PENNY ED HUTSON JAMES SWORN(S050)
WEST TYLER SWORN(N050) ROUNSAVILLE CHRIS SWORN(S050) POLZIN SHARON JACKSON GLEN SWORN (C050)
WESTERFIELD STEVEN SWORN(C050) ROWAN LARRY SWORN(N050) PRESSLEY TIM JENKINS BRUCE (FRANKLIN) SWORN(N050)
WHITEHEAD DUSTIN SWORN(N050) RUSSELL TOMMY SWORN(C050) PRICE JASON JOHNSON HUGH SWORN (N050)
WILDER BOBBY (PRITCHETT)(SWORN) C050 RUSSELL WILL SWORN(N050) RAZOR MARILYN JONES BROOKS (STARLING) (SWORN)(N050)
WILLIAMSON JYNTRE SWORN (S050) SAUCIER KEITH SWORN (C050) REDD BILLY JONES CHARLES SWORN(C050)
WOMACK LEE SWORN (N050) SCOTT DERRICK SWORN (C050) RICHARDSON KAY JONES MATTHEW (SWORN)(C050)
YOUNG JASON (SWORN) (N050) SELF SHANNON SWORN (N050) RONDA ELLIS JONES MICHAEL (SWORN)(S050)
TULLOS TRACY SWORN(C050) SHIRLEY JOHN SWORN (C050) SCHOENECKER, KRISTY JONES SCOTTIE (SWORN)(C050)
VANDERSLICE DUSTIN SWORN (S050) SHOUP JONATHAN SWORN (N050) SKIPWORTH CURTIS JONES JOSEPH SWORN (C050)
VAUGHN ELBERT II SWORN (S050) SHOWS GARY SWORN (S050) SMITH CHRISTIAN KERR RONNIE (RONALD) SWORN(C050)
VOYLES MICHAEL J. SWORN(N050) SINCLAIR DANIEL SWORN(S050) SPANN MICHAEL KIIHNL ROBBIE (SWORN) (N050)
WALKER CRAIG SWORN(S050) SMITH DANNY SWORN (S050) SPENCER RANDY LAMPKIN SCOTT SWORN(S050)
WALTERS GREG SWORN(C050) SMITH SHEILA SWORN (S050) STEPRO DAVID LAWRENCE JIMMY SWORN(S050)
WELCH CHARLIE SMITH STEPHEN R. SWORN (S050) TAGGART MICHAEL LEE RONNIE SWORN(S050)
WHATLEY SCOOTER SMITH WILLIAM SWORN (S050) TATE DONNIE LOPER ROBERT SWORN(C050)
WILLIAMS IVY STANTON JACKY SWORN (N050) TAYLOR LINDA LOVE ADAM SWORN(C050)
WOODS DONALD JR. STEPHENS RICHARD SWORN(N050) THOMAS CINDY MADDEN MICHAEL BRENT (SWORN) (C050)
WYATT KEVIN STRICKLIN WILLIAM SWORN(N050) THOMPSON JASON MANGUM GAYLE (CHARLES) SWORN(N050)
YOUNG ESTHER STUART BRAD SWORN (C050) THORNHILL CURTIS MATHENY JODY SWORN(C050)
MILES TERRY (SWORN)(S050) TANKSLEY KENNETH SWORN(S050) TRUSS JEFF MCCLESKEY TERRY SWORN(C050)
MILLER CALEB (SWORN)(S050) TATUM STEVEN SWORN(S050) TURNAGE MARILYN MCCRAW MARSHALL SWORN(C050)
MILLS DANNY (SWORN)(N050) THOMAS TERRY SWORN(N050) WALKER JIM MCCURDY BEN SWORN(C050)
MORGAN BEN SWORN(S050) THRASH JOSHUA SWORN (S050) WALTERS CINDY MCDANIEL DONALD SWORN(S050)
MURPHY JOE TYLER SWORN (N050) THRASH MICHAEL SWORN(S050) MCFERRIN JOHN SWORN(N050) MCDONALD TRAVIS SWORN(C050)
MYERS TRENTON SWORN (C050) TOLIVER RONALD SWORN(N050) MCMILLAIN RON SWORN (S050) MCFERRIN EVAN SWORN (N050)
MIDDLETON BYRON SWORN(C050) WEBSTER CANDICE MCNEELY JIM (JAMES) SWORN(N050)
Priority # 1
Program # 4: LAW ENFORCEMENT
Law Enforcement Cadet Class
Salaries 2,854,827
Travel 86,500
Contractual 180,000
Commodities 195,000
Equipment 531,750
Totals 3,848,077
General Funds 3,848,077
26-1
Name of AgencyBureau of Wildlife and Fisheries (460-00)
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
TRAVEL
CONTRACTUAL
COMMODITIES
OTHER THAN EQUIPMENT
EQUIPMENT
VEHICLES
WIRELESS COMM. DEVS.
SUBSIDIES, LOANS, ETC
TOTALS
28-1
Form MBR-1-03PB
Name of Agency
Bureau of Wildlife and Fisheries (460-00)
Summary of 3% General Fund Program Reduction to FY 2016 Appropriated Funding by Major Object
AMOUNT PERCENT1. 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)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
461-00Wildlife Special Projects 1505 Eastover Drive, Jackson, MS Dr. Sam Polles
Actual Expenses Estimated Expenses Requested ForJune 30,2015 June 30,2017June 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 EXPENDITURESII. 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)Other Revenue
Other Revenue
Less: Estimated Cash Available Next Fiscal Period
TOTAL FUNDS (equals Total Expenditures above)GENERAL FUND LAPSE
III: PERSONNEL DATAa.) Full PermNumber 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
160,018 170,000 170,000
3,885 80,000 80,000
457,285 455,000 455,000
49,631 100,000 100,000
670,819 805,000 805,000
70,000 70,000
10,000 10,000
15,000 15,000
95,000 95,000
457,960 250,000 250,000
50,000 50,000
50,000 50,000
550,000 550,000
1,128,779 1,750,000 1,750,000
Other Revenue
Other Revenue
627,590 700,000 700,000
3,885
143,329
353,975
50,000
300,000
700,000
50,000
300,000
700,000
1,750,0001,128,779 1,750,000
Jennifer Head / [email protected] 601-432-2091
Requested Over/(Under) Estimated
8/5/2015 2:13 PMMary McNeill
Division Director
Dr. Polles
1. General
8. Federal
9. Other Revenue
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10. Other Revenue
11. Other Revenue
12. Other Revenue
Total Salaries
Other Special (Specify)
State Support Special (Specify)
1. General
8. Federal
9. Other Revenue
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10. Other Revenue
11. Other Revenue
12. Other Revenue
Total Travel
Other Special (Specify)
State Support Special (Specify)
1. General
8. Federal
9. Other Revenue
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10. Other Revenue
11. Other Revenue
12. Other Revenue
169,630
3,885
143,329
353,975
Total Contractual 670,819
25.29%
0.58%
21.37%
52.77%
59.43%
355,000
50,000
300,000
100,000
805,000
355,000
50,000
300,000
100,000
805,000
Other Special (Specify)44.10%
6.21%
37.27%
12.42%
46.00%
12.42%
37.27%
6.21%
44.10%
State Support Special (Specify)
46.00%
1. General
8. Federal
9. Other Revenue
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10. Other Revenue
11. Other Revenue
12. Other Revenue
Total Commodities
95,000
95,000
95,000
95,000
Other Special (Specify)100.00
%
5.43%
100.00%
State Support Special (Specify)
5.43%
2-1
REQUEST BY FUNDING SOURCEPage 1
State of MississippiForm MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Wildlife Special Projects
1. General
8. Federal
9. Other Revenue
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10. Other Revenue
11. Other Revenue
12. Other Revenue
457,960
Total Capital Other Than Equipment 457,960
100.00%
40.57%
250,000
250,000
250,000
250,000
Other Special (Specify)100.00
%
14.29%
100.00%
State Support Special (Specify)
14.29%
1. General
8. Federal
9. Other Revenue
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10. Other Revenue
11. Other Revenue
12. Other Revenue
Total Capital Equipment
50,000
50,000
50,000
50,000
Other Special (Specify)100.00
%
2.86%
100.00%
State Support Special (Specify)
2.86%
1. General
8. Federal
9. Other Revenue
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10. Other Revenue
11. Other Revenue
12. Other Revenue
Total Vehicles
Other Special (Specify)
State Support Special (Specify)
1. General
8. Federal
9. Other Revenue
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10. Other Revenue
11. Other Revenue
12. Other Revenue
Total Wireless Communication Devs.
Other Special (Specify)
State Support Special (Specify)
2-2
REQUEST BY FUNDING SOURCEPage 2
State of MississippiForm MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Wildlife Special Projects
1. General
8. Federal
9. Other Revenue
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10. Other Revenue
11. Other Revenue
12. Other Revenue
Total Subsidies
550,000
550,000
550,000
550,000
Other Special (Specify)
100.00%
31.43%
100.00%
State Support Special (Specify)
31.43%
1. General
8. Federal
9. Other Revenue
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10. Other Revenue
11. Other Revenue
12. Other Revenue
627,590
3,885
143,329
353,975
TOTAL 1,128,779
55.60%
0.34%
12.70%
31.36%
100.00%
750,000
50,000
300,000
650,000
1,750,000
750,000
50,000
300,000
650,000
1,750,000
Other Special (Specify)42.86%
2.86%
17.14%
37.14%
100.00%
37.14%
17.14%
2.86%
42.86%
State Support Special (Specify)
100.00%
2-3
REQUEST BY FUNDING SOURCEPage 3
State of MississippiForm MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Wildlife Special Projects
S. STATE SUPPORT SPECIAL FUNDS
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
Budget Contingency Fund BCF - Budget Contingency
Education Enhancement Fund EEF - Education Enhancement Fund
Health Care Expendable Fund HCEF - Health Care Expendable Fund
Tobacco Control Fund TCF - Tobacco Control Fund
Hurricane Disaster Reserve Fund HDRF - Hurricane Disaster Reserve Fund
Capital Expense Fund CEF - Capital Expense Fund
State Support Special Fund TOTAL
B. OTHER SPECIAL FUNDS (NON-FED'L)
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
Other Revenue (3346900000) Other Revenue 627,590 700,000 700,000
Other Revenue (3346A00000) Other Revenue 3,885 50,000 50,000
Other Revenue (3346D00000) Other Revenue 143,329 300,000 300,000
Other Revenue (3347000000) Other Revenue 353,975 650,000 650,000
Other Revenue (3346500000) Other Revenue 50,000 50,000
Other Special Fund TOTAL 1,128,779 1,750,000 1,750,000
A. FEDERAL FUNDS * PercentageMatch
Requirement
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2016 FY 2017 FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
Federal Fund TOTAL
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.
Duck Stamp, Restriction- Waterfowl habitat improvement
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.
7-2
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Wildlife Special ProjectsName of Agency
1 - SPECIAL PROJECTSProgram Name
A B C D E
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsTotal Funding
ChangeFY 2017 Total
RequestSALARIES
GENERALST. SUP. SPECIALFEDERALOTHER
TRAVELGENERALST. SUP.SPECIALFEDERALOTHER
CONTRACTUAL 805,000 805,000GENERALST. SUP. SPECIALFEDERALOTHER 805,000 805,000
COMMODITIES 95,000 95,000GENERALST. SUP. SPECIALFEDERALOTHER 95,000 95,000
CAPTITAL-OTE 250,000 250,000GENERALST. SUP. SPECIALFEDERALOTHER 250,000 250,000
EQUIPMENT 50,000 50,000GENERALST. SUP. SPECIALFEDERALOTHER 50,000 50,000
VEHICLESGENERALST. SUP. SPECIALFEDERALOTHER
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIES 550,000 550,000GENERALST. SUP. SPECIALFEDERALOTHER 550,000 550,000
TOTAL 1,750,000 1,750,000
FUNDINGGENERAL FUNDSST. SUP .SPCL FUNDS
FEDERAL FUNDS
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)
61710000 Membership Dues 1,981 2,000 2,000
61735000 Salvage,Demo,Removal 47,650 98,000 98,000
Total 49,631 100,000 100,000
Grand Total
(Enter on Line 1-B of Form MBR-1) 670,819 805,000 805,000
13-1
State of Mississippi
Form MBR-1-B
Name of Agency
Wildlife Special Projects (461-00)
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
A. Maintenance & Constr. Materials & Supplies (62000xxx, 62015xxx)
62000000 Maintenance & Const. Materials & Supplies 70,000 70,000
Total 70,000 70,000
B. Printing & Office Supplies & Materials (62010xxx, 62085xxx, 62100xxx, 62125xxx, 62400xxx)
62010000 Printing & Office Supplies & Materials 10,000 10,000
Total 10,000 10,000
D. Professional & Sci. Supplies and Materials (62025xxx, 62030xxx, 62070xxx, 62095xxx, 62105xxx)
62025000 Professional & Sci. Supplie and Materials 15,000 15,000
Total 15,000 15,000
Grand Total
(Enter on Line 1-C of Form MBR-1) 95,000 95,000
Funding Summary:
General Funds
State Support Special Funds
Federal Funds
Other Special Funds 95,000 95,000
Total Funds 95,000 95,000
14-1
State of Mississippi
Form MBR-1-C
Name of Agency
Wildlife Special Projects (461-00)
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
A. Lands (63100100)
63100100 Cap Out – Other Dir 457,960 250,000 250,000
Total 457,960 250,000 250,000
Grand Total
(Enter on Line 1-D-1 of Form MBR-1) 457960 250000 250000
Funding Summary:
General Funds
State Support Special Funds
Federal Funds
Other Special Funds 457,960 250,000 250,000
Total Funds 457,960 250,000 250,000
15-115-1
State of Mississippi
Form MBR-1-D-1
Name of Agency
Wildlife Special Projects (461-00)
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
C. Office Machines, Furniture, Fixtures, Equip. (63200100)
Equipment/Other 50,000 50,000
Total 50,000 50,000
Grand Total
(Enter on Line 1-D-2 of Form MBR-1) 50,000 50,000
Funding Summary:
General Funds
State Support Special Funds
Federal Funds
Other Special Funds 50,000 50,000
Total Funds 50,000 50,000
16-1
State of Mississippi
Form MBR-1-D-2
Name of Agency
Wildlife Special Projects (461-00)
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
No. of Units Total Cost No. of
Units Total Cost No. of Units Total Cost
Funding Summary:
General Funds
State Support Special Funds
Federal Funds
Other Special Funds
Total Funds
GRAND TOTAL
(Enter on Line 1-D-3 of Form MBR-1)
17-1
State of Mississippi
Form MBR-1-D-3
Name of Agency
Wildlife Special Projects (461-00)
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
Funding Summary:
General Funds
State Support Special Funds
Federal Funds
Other Special Funds
Total Funds
Grand Total
(Enter on Line 1-D-4 of Form MBR-1)
18-1
State of Mississippi
Form MBR-1-D-4
Name of Agency
Wildlife Special Projects (461-00)
SCHEDULE D-4WIRELESS COMMUNICATION DEVICES
MINOR OBJECT OF EXPENDITURE
Act. FY Ending June 30, 2015 Est. FY Ending June 30, 2016 Req. FY Ending June 30, 2017
No. of Devices Actual Cost No. of
Devices Estimated Cost No. of Devices Requested Cost
Device Inventory June 30,
2015
Funding Summary:
General Funds
State Support Special Funds
Federal Funds
Other Special Funds 550,000 550,000
Total Funds 550,000 550,000
A. School Grants to Counties & Municipalities (67020xxx, 67300xxx-67650xxx)
67020000 Subsidies Loans & Grants 550,000 550,000
Total 550,000 550,000
Grand Total
(Enter on Line 1-E of Form MBR-1) 550,000 550,000
19-1
State of MississippiForm MBR-1-E
Name of Agency
Wildlife Special Projects (461-00)
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
To maximize the efficient operations of Duck Stamp, Wildlife Timber, Pearl River Timber, and Gulf Wildlife Protection.
20-1
2017 BUDGET REQUEST
NARRATIVE
Name of Agency
Wildlife Special Projects (461-00)
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
GRAND TOTAL 457,285 455,000 455,000
22-1
Name of Agency
Wildlife Special Projects (461-00)
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
26-1
Name of AgencyWildlife Special Projects (461-00)
PRIORITY OF DECISION UNITSFISCAL YEAR 2017
Program Decision Unit Object Amount
AMOUNT PERCENT1. 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)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, 2017REVISED: 9/15/2015 2:41:38 PM
State of MississippiForm MBR-1 (2015)
AGENCY ADDRESS CHIEF EXECUTIVE OFFICER
462-00Wildlife Motor Vehicle Fund 1505 Eastover Drive, Jackson, MS Dr. Sam Polles
Actual Expenses Estimated Expenses Requested ForJune 30,2015 June 30,2017June 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 EXPENDITURESII. 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)License Sales
Less: Estimated Cash Available Next Fiscal Period
TOTAL FUNDS (equals Total Expenditures above)GENERAL FUND LAPSE
III: PERSONNEL DATAa.) Full PermNumber 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
1,500,000 1,500,000 1,500,000
1,500,000 1,500,000 1,500,000
1,500,000 1,500,000 1,500,000
1,500,0001,500,000 1,500,000
Jennifer Head / [email protected] 601-432-2080
Requested Over/(Under) Estimated
8/5/2015 2:14 PMMary McNeill
Division Director
Dr. Polles
1. General
8. Federal
9. License Sales
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
Total Salaries
Other Special (Specify)
State Support Special (Specify)
1. General
8. Federal
9. License Sales
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
Total Travel
Other Special (Specify)
State Support Special (Specify)
1. General
8. Federal
9. License Sales
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
Total Contractual
Other Special (Specify)
State Support Special (Specify)
1. General
8. Federal
9. License Sales
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
Total Commodities
Other Special (Specify)
State Support Special (Specify)
2-1
REQUEST BY FUNDING SOURCEPage 1
State of Mississippi
Form MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Wildlife Motor Vehicle Fund
REVISED: 9/15/2015 2:41:39 PM
1. General
8. Federal
9. License Sales
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
Total Capital Other Than Equipment
Other Special (Specify)
State Support Special (Specify)
1. General
8. Federal
9. License Sales
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
Total Capital Equipment
Other Special (Specify)
State Support Special (Specify)
1. General
8. Federal
9. License Sales
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
1,500,000
Total Vehicles 1,500,000
100.00%
100.00%
1,500,000
1,500,000
1,500,000
1,500,000
Other Special (Specify)100.00
%
100.00%
100.00%
State Support Special (Specify)
100.00%
1. General
8. Federal
9. License Sales
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
Total Wireless Communication Devs.
Other Special (Specify)
State Support Special (Specify)
2-2
REQUEST BY FUNDING SOURCEPage 2
State of Mississippi
Form MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Wildlife Motor Vehicle Fund
REVISED: 9/15/2015 2:41:39 PM
1. General
8. Federal
9. License Sales
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
Total Subsidies
Other Special (Specify)
State Support Special (Specify)
1. General
8. Federal
9. License Sales
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
1,500,000
TOTAL 1,500,000
100.00%
100.00%
1,500,000
1,500,000
1,500,000
1,500,000
Other Special (Specify)100.00
%
100.00%
100.00%
State Support Special (Specify)
100.00%
2-3
REQUEST BY FUNDING SOURCEPage 3
State of Mississippi
Form MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Wildlife Motor Vehicle Fund
REVISED: 9/15/2015 2:41:39 PM
S. STATE SUPPORT SPECIAL FUNDS
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
Budget Contingency Fund BCF - Budget Contingency
Education Enhancement Fund EEF - Education Enhancement Fund
Health Care Expendable Fund HCEF - Health Care Expendable Fund
Tobacco Control Fund TCF - Tobacco Control Fund
Hurricane Disaster Reserve Fund HDRF - Hurricane Disaster Reserve Fund
Capital Expense Fund CEF - Capital Expense Fund
State Support Special Fund TOTAL
B. OTHER SPECIAL FUNDS (NON-FED'L)
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
License Sales (3346200000) 1,500,000 1,500,000 1,500,000
Other Special Fund TOTAL 1,500,000 1,500,000 1,500,000
A. FEDERAL FUNDS * PercentageMatch
Requirement
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2016 FY 2017 FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
Federal Fund TOTAL
1,500,000SECTIONS S + A + B TOTAL 1,500,000 1,500,000
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 Motor Vehicle Fund (462-00)
State of Mississippi
Form MBR-1-02
REVISED: 9/15/2015 2:41:40 PM
OTHER SPECIAL FUNDS
Special funds are primarily from License and Timber Management and are restricted.
TREASURY FUND / BANK
4-1
NARRATIVE OF SPECIAL FUNDS DETAIL AND TREASURY FUND/BANK ACCOUNTS
Name of Agency
Wildlife Motor Vehicle Fund (462-00)
REVISED: 9/15/2015 2:41:40 PM
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe
Travel
Contractual Services
Commodities
Other Than Equipment
Equipment
Vehicles 1,500,000 1,500,000
Wireless Communication Devices
Subsidies, Loans & Grants
Total 1,500,000 1,500,000
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
Commodities
Other Than Equipment
Equipment
Vehicles 1,500,000 1,500,000
Wireless Communication Devices
Subsidies, Loans & Grants
Total 1,500,000 1,500,000
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 Motor Vehicle Fund (462-00)
CONTINUATION AND EXPANDED TOTAL REQUEST
Program
SUMMARY OF ALL PROGRAMS
REVISED: 9/15/2015 2:41:41 PM
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
Commodities
Other Than Equipment
Equipment
Vehicles 1,500,000 1,500,000
Wireless Communication Devices
Subsidies, Loans & Grants
Total 1,500,000 1,500,000
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 Motor Vehicle Fund (462-00)
CONTINUATION AND EXPANDED TOTAL REQUEST
Program
SUMMARY OF ALL PROGRAMS
REVISED: 9/15/2015 2:41:41 PM
PROGRAM GENERAL ST. SUPP. SPECIAL FEDERAL OTHER SPECIAL TOTAL
1. Motor Vehicle Fund 1,500,000 1,500,000
Summary of All Programs 1,500,000 1,500,000
6-1
Name of Agency
Wildlife Motor Vehicle Fund (462-00)
SUMMARY OF PROGRAMSFORM MBR-1-03sum
FUNDING REQUESTED FISCAL YEAR 2017
REVISED: 9/15/2015 2:41:42 PM
Program 1 of 1
Wildlife Motor Vehicle Fund (462-00) Motor Vehicle Fund
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
Commodities
Other Than Equipment
Equipment
Vehicles 1,500,000 1,500,000
Wireless Communication Devices
Subsidies, Loans & Grants
Total 1,500,000 1,500,000
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
Commodities
Other Than Equipment
Equipment
Vehicles 1,500,000 1,500,000
Wireless Communication Devices
Subsidies, Loans & Grants
Total 1,500,000 1,500,000
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 REVISED: 9/15/2015 2:41:42 PM
Program 1 of 1
Wildlife Motor Vehicle Fund (462-00) Motor Vehicle Fund
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
Commodities
Other Than Equipment
Equipment
Vehicles 1,500,000 1,500,000
Wireless Communication Devices
Subsidies, Loans & Grants
Total 1,500,000 1,500,000
No. of Positions (FTE)
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
7-2
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST REVISED: 9/15/2015 2:41:42 PM
Wildlife Motor Vehicle FundName of Agency
1 - Motor Vehicle FundProgram Name
A B C D E
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsTotal Funding
ChangeFY 2017 Total
RequestSALARIES
GENERALST. SUP. SPECIALFEDERALOTHER
TRAVELGENERALST. SUP.SPECIALFEDERALOTHER
CONTRACTUALGENERALST. SUP. SPECIALFEDERALOTHER
COMMODITIESGENERALST. SUP. SPECIALFEDERALOTHER
CAPTITAL-OTEGENERALST. SUP. SPECIALFEDERALOTHER
EQUIPMENTGENERALST. SUP. SPECIALFEDERALOTHER
VEHICLES 1,500,000 1,500,000GENERALST. SUP. SPECIALFEDERALOTHER 1,500,000 1,500,000
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIESGENERALST. SUP. SPECIALFEDERALOTHER
TOTAL 1,500,000 1,500,000
FUNDINGGENERAL FUNDSST. SUP .SPCL FUNDS
FEDERAL FUNDS
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.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Economically Purchase Vehicles - Cost per Vehicle 44,000.00 28,300.00 28,300.00
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
No. of Units Total Cost No. of
Units Total Cost No. of Units Total Cost
REVISED: 9/15/2015 2:41:47 PM
Funding Summary:
General Funds
State Support Special Funds
Federal Funds
Other Special Funds 1,500,000 1,500,000 1,500,000
Total Funds 1,500,000 1,500,000 1,500,000
A. Passenger & Work Vehicles (63300100)
63300100 Vehicle 425 34 1,500,000 53 1,500,000 51 1,500,000
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)
LE ADMIN G-53039 91,630 7,636
W2012 CHEVROLET SILVERADO 2012 CHEV FLYNT RICKY SWORN(C030) CONSERVATION CORDINATOR G-59727 66,162 5,514
W2010 SILVERADO k1500 2010 CHEV
NORMAN TYLER SWORN (C050) CONSERVATION OFFICER G-52966 114,253 9,521
W2010 SILVERADO k1500 2010 CHEV
TULLOS TRACY SWORN(C050) CONSERVATION OFFICER G-52965 123,287 10,274
W 2010 SILVERADO 2010 CHEV LANE JASON SWORN (C050) CONSERVATION OFFICER G-52964 93,644 7,804
W 2010 SILVERADO 2010 CHEVDAVIS BYRON SWORN (N050) CONSERVATION OFFICER G-52962 134,794 11,233
W 2010 SILVERADO 2010 CHEVJOHNSON HUGH SWORN (N050) CONSERVATION OFFICER G-52959 124,894 10,408
W2010 SILVERADO K1500 2010 CHEV FARRIS ERIC SWORN(N050) CONSERVATION OFFICER G-52957 89,272 7,439
W 2010 SILVERADO 2010 CHEVRUSSELL TOMMY (JONES) SWORN(C050) CONSERVATION OFFICER G-52955 100,293 8,358
W 2010 SILVERADO PICKUP 4x4
2010 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-52954 100,031 8,336
W2011 CHEVROLET SILVERADO 2011 CHEV
HERRINGTON ALTON SWORN(S050) CONSERVATION OFFICER G-56294 89,943 7,495
W2011 CHEVROLET SILVERADO 2011 CHEV
ROSS RICHARD III SWORN (N050) CONSERVATION OFFICER G-26294 88,263 7,355
W2011 CHEVROLET SILVERADO 2011 CHEV
KIIHNL ROBBIE (SWORN) (N050) CONSERVATION OFFICER G-56296 97,897 8,158
W2011 CHEVROLET SILVERADO 2011 CHEV
GRAY MATTHEW (SWORN) (N050) CONSERVATION OFFICER G-56293 98,752 8,229
W2011 CHEVROLET SILVERADO 2011 CHEV
BRASWELL ANTHUM (SWORN) N050 CONSERVATION OFFICER G-56297 79,117 6,593
Vehicle Type: (P)assenger/(W)ork24-2
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
W2011 CHEVROLET SILVERADO 2011 CHEV
HOLIDAY DAVID SWORN(N050) CONSERVATION OFFICER G-56298 91,463 7,622
W2011 CHEVROLET SILVERADO 2011 CHEV
FLOWER JUSTIN SWORN (N050) CONSERVATION OFFICER G-56298 84,754 7,063
W2011 CHEVROLET SILVERADO 2011 CHEV
JONES CHARLES SWORN(C050) CONSERVATION OFFICER G-57180 75,164 6,264
W2011 CHEVROLET SILVERADO 2011 CHEV
ODUM JOHN (RUSTY) SWORN (C050) CONSERVATION OFFICER G-57178 94,098 7,842
W2011 CHEVROLET SILVERADO 2011 CHEV
MADDEN MICHAEL BRENT (SWORN) (C050) CONSERVATION OFFICER G-57186 106,366 8,864
W2011 CHEVROLET SILVERADO 2011 CHEV
POWELL MICHAEL SWORN (N050) CONSERVATION OFFICER G-57185 89,725 7,477
W 2011 CHEVROLET SILVERADO
2011 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-57184 61,321 5,110
W2011 CHEVROLET SILVERADO 2011 CHEV
HULETT ROBERT HAYES SWORN(C050) CONSERVATION OFFICER G-57183 74,462 6,205
W2011 CHEVROLET SILVERADO 2011 CHEV
RALPH JUSTIN SWORN (N050) CONSERVATION OFFICER G-57187 78,698 6,558
W2011 CHEVROLET SILVERADO 2011 CHEV BOBO CHRIS SWORN(C050) CONSERVATION OFFICER G-57182 87,668 7,306
W2011 CHEVROLET SILVERADO 2011 CHEV LEE RONNIE SWORN(S050) CONSERVATION OFFICER G-57181 81,631 6,803
W2011 CHEVROLET SILVERADO 2011 CHEV
CLARK WILLIAM (CHRIS) SWORN(C050) CONSERVATION OFFICER G-57179 68,670 5,723
W2012 CHEVROLET SILVERADO 2012 CHEV WEST TYLER SWORN(N050) CONSERVATION OFFICER G-60697 56,961 4,747
W2012 CHEVROLET SILVERADO 2012 CHEV
BRUMFIELD JACOB SWORN(S050) CONSERVATION OFFICER G-60696 67,768 5,647
W2012 CHEVROLET SILVERADO 2012 CHEV
MCCLESKEY TERRY (MARC) SWORN(C050) CONSERVATION OFFICER G-60695 75,186 6,266
W2012 CHEVROLET SILVERADO 2012 CHEV
SMITH STEPHEN R. SWORN (S050) CONSERVATION OFFICER G-60693 54,798 4,567
W2012 CHEVROLET SILVERADO 2012 CHEV
DAVIS PATRICK SWORN (S050) CONSERVATION OFFICER G-60690 54,458 4,538
W2012 CHEVROLET SILVERADO 2012 CHEV RIGGS TERRY SWORN (N050) CONSERVATION OFFICER G-60689 67,744 5,645
W2012 CHEVROLET SILVERADO 2012 CHEV
HEFLIN, JR ROBERT SWORN(C050) CONSERVATION OFFICER G-60688 86,916 7,243
W2012 CHEVROLET SILVERADO 2012 CHEV
GHOLSON JAMES SWORN (N050) CONSERVATION OFFICER G-60687 80,490 6,708
Vehicle Type: (P)assenger/(W)ork24-3
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
W2012 CHEVROLET SILVERADO 2012 CHEV
GATES JUSTIN (SWORN) N050 CONSERVATION OFFICER G-60686 77,306 6,442
W2012 CHEVROLET SILVERADO 2012 CHEV GUESS JAKE SWORN (S050) CONSERVATION OFFICER G-60685 60,066 5,006
W2012 CHEVROLET SILVERADO 2012 CHEV
LAMPKIN SCOTT SWORN(S050) CONSERVATION OFFICER G-60684 61,054 5,088
W2012 CHEVROLET SILVERADO 2012 CHEV
ADAMS JUSTIN SWORN (C050) CONSERVATION OFFICER G-60683 73,333 6,111
W2012 CHEVROLET SILVERADO 2012 CHEV
POFF STEPHEN SWORN (N050) CONSERVATION OFFICER G-60691 65,645 5,470
W2012 CHEVROLET SILVERADO 2012 CHEV
BARHAM GILBERT SWORN(C050) CONSERVATION OFFICER G-60692 64,915 5,410
W2012 CHEVROLET SILVERADO 2012 CHEV
WALKER CRAIG SWORN(S050) CONSERVATION OFFICER G-60700 66,310 5,526
W2012 CHEVROLET SILVERADO 2012 CHEV
MCMILLAN RONNIE SWORN(S050) CONSERVATION OFFICER G-60698 77,788 6,482
W2012 CHEVROLET SILVERADO 2012 CHEV
CHRISTON MARCUS SWORN(N050) CONSERVATION OFFICER G-60699 67,983 5,665
W 2013 CHEVROLET SILVERADO
2013 CHEVRUSH PARTICK (OLD RIVER WMA MOTOR POOL) (SWORN)(S030)
CONSERVATION OFFICER G-62781 38,540 3,212
W2013 CHEVROLET SILVERADO 2013 CHEV
GAYTEN WILLIE SWORN(S050) CONSERVATION OFFICER G-62314 57,378 4,782
W2013 CHEVROLET SILVERADO 2013 CHEV
FARMER KELLY SWORN(S050) CONSERVATION OFFICER G-62315 45,750 3,813
W2013 CHEVROLET SILVERADO 2013 CHEV DARTY RAY SWORN(N050) CONSERVATION OFFICER G-62316 39,134 3,261
W2013 CHEVROLET SILVERADO 2013 CHEV
DELCAMBRE BARRY SWORN(S050) CONSERVATION OFFICER G-62317 63,791 5,316
W 2013 CHEVROLET SILVERADO
2013 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-62318 59,886 4,991
W2013 CHEVROLET SILVERADO 2013 CHEV
BLACKBURN JUSTIN SWORN (C050) CONSERVATION OFFICER G-62322 42,318 3,527
W2013 CHEVROLET SILVERADO 2013 CHEV GORE DAVID SWORN(N050) CONSERVATION OFFICER G-62324 44,454 3,705
W2013 CHEVROLET SILVERADO 2013 CHEV
MCFERRIN EVAN SWORN (N050) CONSERVATION OFFICER G-62325 54,634 4,553
W2013 CHEVROLET SILVERADO 2013 CHEV
RUSSELL WILL SWORN(N050) CONSERVATION OFFICER G-62326 41,804 3,484
Vehicle Type: (P)assenger/(W)ork24-4
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
W2013 CHEVROLET SILVERADO 2013 CHEV
MCDONALD TRAVIS SWORN(C050) CONSERVATION OFFICER G-62327 61,075 5,090
W2013 CHEVROLET SILVERADO 2013 CHEV
THRASH JOSHUA SWORN (S050) CONSERVATION OFFICER G-62328 25,988 2,166
W2013 CHEVROLET SILVERADO 2013 CHEV LOVE ADAM SWORN(C050) CONSERVATION OFFICER G-62329 44,260 3,688
W2013 CHEVROLET SILVERADO 2013 CHEV
SCOTT DERRICK SWORN (C050) CONSERVATION OFFICER G-62330 45,544 3,795
W2013 CHEVROLET SILVERADO 2013 CHEV
GURLEY JIM (JIMMY) SWORN(N050) CONSERVATION OFFICER G-62331 47,066 3,922
W2013 CHEVROLET SILVERADO 2013 CHEV
SUMRALL ROYCE SWORN (S050) CONSERVATION OFFICER G-62332 42,308 3,526
W2013 CHEVROLET SILVERADO 2013 CHEV
SAUCIER KEITH (RAY) SWORN (C050) CONSERVATION OFFICER G-62333 48,305 4,025
W2013 CHEVROLET SILVERADO 2013 CHEV
NEWELL RANDY SWORN (C050) CONSERVATION OFFICER G-62311 44,000 3,667
W2013 CHEVROLET SILVERADO 2013 CHEV
HERRINGTON KALLUM SWORN(S050) CONSERVATION OFFICER G 63642 59,679 4,973
W2013 CHEVROLET SILVERADO 2013 CHEV
BARRY RICKY SWORN(N050) CONSERVATION OFFICER G 63643 51,702 4,309
W2013 CHEVROLET SILVERADO 2013 CHEV
FANCHER PHILLIP SWORN (C050) CONSERVATION OFFICER G 63644 59,994 4,999
W2013 CHEVROLET SILVERADO 2013 CHEV
MILLS DANNY (SWORN)(N050) CONSERVATION OFFICER G 63634 64,378 5,365
W2013 CHEVROLET SILVERADO 2013 CHEV
PALMER BLAKE (SWORN) (N050) CONSERVATION OFFICER G 63641 67,396 5,616
W2013 CHEVROLET SILVERADO 2013 CHEV
MANGUM GAYLE (CHARLES) SWORN(N050) CONSERVATION OFFICER G 63640 61,571 5,131
W2013 CHEVROLET SILVERADO 2013 CHEV
HOLMAN JAMES (JAY) SWORN(N050) CONSERVATION OFFICER G 63638 39,174 3,265
W 2013 CHEVROLET SILVERADO
2013 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G 63637 71,040 5,920
W 2013 RAM TRUCK 2013 RAMREDDEN JASON SWORN(C050) CONSERVATION OFFICER 9Z72WD 65,774 5,481
W2013 FORD LGT CONVTNL 'F' 2013 FORD
MYERS TRENTON SWORN (C050) CONSERVATION OFFICER 49Z62WD 89,074 7,423
W 2013 CHEVROLET SILVERADO
2013 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G 63652 37,000 3,083
Vehicle Type: (P)assenger/(W)ork24-5
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
W2013 CHEVROLET SILVERADO 2013 CHEV
BISHOP RANDY SWORN(N050) CONSERVATION OFFICER G 63654 46,182 3,848
W2013 CHEVROLET SILVERADO 2013 CHEV
ROBERTS JERRY SWORN(N050) CONSERVATION OFFICER G 63653 32,063 2,672
W2013 CHEVROLET SILVERADO 2013 CHEV
VANDERSLICE DUSTIN SWORN (S050) CONSERVATION OFFICER G 63651 35,787 2,982
W2013 CHEVROLET SILVERADO 2013 CHEV
COLLUM ROBERT D. SWORN(N050) CONSERVATION OFFICER G 63645 29,106 2,425
W2013 CHEVROLET SILVERADO 2013 CHEV
GOOD TAMARRIUS SWORN (S050) CONSERVATION OFFICER G 63646 24,969 2,081
W2013 CHEVROLET SILVERADO 2013 CHEV
SMITH DANNY SWORN (S050) CONSERVATION OFFICER G 63647 32,240 2,687
W2013 CHEVROLET SILVERADO 2013 CHEV
FOWLER KRISTOPHER SWORN (N050) CONSERVATION OFFICER G 63648 33,230 2,769
W2013 CHEVROLET SILVERADO 2013 CHEV
CARTER KEITH SWORN(S050) CONSERVATION OFFICER G 63655 59,850 4,988
W2013 CHEVROLET SILVERADO 2013 CHEV
STUART BRAD SWORN (C050) CONSERVATION OFFICER G 63649 32,614 2,718
W2013 CHEVROLET SILVERADO 2013 CHEV MORGAN BEN SWORN(S050) CONSERVATION OFFICER G 63650 41,587 3,466
W2013 CHEVROLET SILVERADO 2013 CHEV
WESLEY WILLIE J. JR SWORN(S050) CONSERVATION OFFICER G 63639 34,875 2,906
W2014 FORD F-250 CREW CAB TRUCK 2014 FORD
COOLEY RANDY (JAMES) SWORN(S050) CONSERVATION OFFICER G-67250 19,841 1,653
W2014 FORD F-250 CREW CAB TRUCK 2014 FORD REED CHRIS SWORN(N050) CONSERVATION OFFICER G-67251 18,257 1,521
W2014 FORD F-150 CREW CAB TRUCK 2014 FORD
CRAWFORD JAMES SWORN(N050) CONSERVATION OFFICER G-67322 34,452 2,871
W2014 FORD F-150 CREW CAB TRUCK 2014 FORD
CARTER JERRY SWORN(N050) CONSERVATION OFFICER G-67324 30,034 2,503
W2014 FORD F-150 CREW CAB TRUCK 2014 FORD
ELLINGTON STEVEN LEE SWORN(C050) CONSERVATION OFFICER G-67330 10,836 903
W2014 FORD F-150 CREW CAB TRUCK 2014 FORD BELL DALE SWORN (C050) CONSERVATION OFFICER G-67329 15,256 1,271
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
POUNDS MICHAEL (SWORN) S050 CONSERVATION OFFICER G-66953 18,206 1,517
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
DESCHAMP BRIANT (SWORN) S050 CONSERVATION OFFICER G-66952 21,959 1,830
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD PARKER JON (SWORN) N050 CONSERVATION OFFICER G-66951 24,190 2,016
Vehicle Type: (P)assenger/(W)ork24-6
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
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
ROUNSAVILLE CHRIS SWORN(S050) CONSERVATION OFFICER G-66950 24,187 2,016
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
MILES TERRY (SWORN)(S050) CONSERVATION OFFICER G-66949 20,380 1,698
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
STRICKLIN WILLIAM SWORN(N050) CONSERVATION OFFICER G-66956 22,119 1,843
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
VOYLES MICHAEL J. SWORN(N050) CONSERVATION OFFICER G-66954 14,800 1,233
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
STANTON JACKY SWORN (N050) CONSERVATION OFFICER G-66955 18,522 1,543
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
BOWMAN THOMAS SWORN (C050) CONSERVATION OFFICER G-66958 19,400 1,617
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
TANKSLEY KENNETH SWORN(S050) CONSERVATION OFFICER G-66959 16,175 1,348
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
MATHENY JODY SWORN(C050) CONSERVATION OFFICER G-66962 21,578 1,798
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
JACKSON GLEN SWORN (C050) CONSERVATION OFFICER G-66961 24,803 2,067
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
WILLIAMSON JYNTRE SWORN (S050) CONSERVATION OFFICER G-66957 12,411 1,034
W2014 FORD F-150 CREW CAB TRUCK 2014 FORD
DEERMAN RICKY SWORN(N050) CONSERVATION OFFICER G-67331 20,393 1,699
W 2015 CHEVY TAHOE 4X4 SUV
2015 CHEVYMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69462 0 0
W 2015 CHEVY TAHOE 4X4 SUV
2015 CHEVYMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69461 0 0
W 2015 CHEVY TAHOE 4X4 SUV
2015 CHEVYMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69460 0 0
W 2015 CHEVY TAHOE 4X4 SUV
2015 CHEVYMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69459 0 0
W2015 CHEVY TAHOE 4X4 SUV 2015 CHEVY
EXECUTIVE MOTOR POOL (C010) ADMINISTRATIVE RDDDDD 0 0
W 2015 F-250 3/4 TON CREW CAB
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69465 0 0
W 2015 F-250 3/4 TON CREW CAB
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69464 0 0
Vehicle Type: (P)assenger/(W)ork24-7
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
W 2015 F-250 3/4 TON CREW CAB
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69463 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69937 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69914 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69915 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69916 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69917 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69918 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69919 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69920 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69921 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69922 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69927 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69928 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69929 0 0
Vehicle Type: (P)assenger/(W)ork24-8
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
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69934 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69935 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69936 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69938 0 0
W2015 FORD F-150 EXT CAB TRUCK 2015 FORD
FLEEMAN JACKIE (WILLIAM) SWORN(C030) CONSERVATION OFFICER G-69780 0 0
W2015 FORD F-150 EXT CAB TRUCK 2015 FORD
MCCREE KELVIN MOTORPOOL ISSUE (C030) CONSERVATION OFFICER G-69785 0 0
W2015 FORD F-150 EXT CAB TRUCK 2015 FORD
MCCREE KELVIN MOTORPOOL ISSUE (C030) CONSERVATION OFFICER G-69784 0 0
W2015 FORD F-150 EXT CAB TRUCK 2015 FORD
MCCREE KELVIN MOTORPOOL ISSUE (C030) CONSERVATION OFFICER G-69782 0 0
W2015 FORD F-150 EXT CAB TRUCK 2015 FORD
MCCREE KELVIN MOTORPOOL ISSUE (C030) CONSERVATION OFFICER G69783 0 0
W2015 FORD F-150 EXT CAB TRUCK 2015 FORD
MCCREE KELVIN MOTORPOOL ISSUE (C030) CONSERVATION OFFICER G-69781 0 0
W2004 SIERRA PICKUP 4x4 2004 GMC
HARTFIELD GLENN SWORN(S050) CONSERVATION OFFICER G-29757 143,270 11,939
W 2004 SIERRA PICKUP 4x4
2004 GMCMIDSOUTH AUCTION/MOTOR POOL (W050) 5/2
CONSERVATION OFFICER G-29786 135,750 11,313 Y
W2005 SIERRA PICKUP 4x4 2005 GMC
CORNELISON RICKY SWORN(N050) CONSERVATION OFFICER G-32962 151,150 12,596
W2005 SIERRA PICKUP 4x4 2005 GMC
FAIRLEY DONALD (SWORN) S050 CONSERVATION OFFICER G-33020 175,189 14,599 Y
W 2004 SIERRA PICKUP 4x4
2004 GMCMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-30003 147,676 12,306 Y
W2004 SIERRA PICKUP 4x4 2004 GMC HICKS JEFF SWORN(S050) CONSERVATION OFFICER G-30514 113,321 9,443
W 2007 SIERRA PICKUP 4x4
2007 GMCMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-37997 138,007 11,501 Y
Vehicle Type: (P)assenger/(W)ork24-9
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
W2007 SIERRA PICKUP 4x4 2007 GMC
MCFERRIN JOHN SWORN(N050) CONSERVATION OFFICER G-37983 164,972 13,748
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD JONES BROOKS (STARLING) (SWORN)(N050)
CONSERVATION OFFICER G-40538 166,545 13,879
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORDMIDSOUTH AUCTION/MOTOR POOL (W050) 5/2
CONSERVATION OFFICER G-40722 146,915 12,243
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD MCDANIEL DONALD SWORN(S050)
CONSERVATION OFFICER G-40723 139,270 11,606
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
BRADSHAW GAYLON SWORN(C050) CONSERVATION OFFICER G-45286 129,516 10,793 Y
W 2008 LGT CONVTNL 'F' PICKUP 4x4
2008 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-46106 167,831 13,986 Y
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
MCCRAW MARSHALL SWORN(C050) CONSERVATION OFFICER G-46104 126,451 10,538
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
SMITH SHEILA SWORN (S050) CONSERVATION OFFICER G-45983 117,049 9,754
W2009 SILVERADO PICKUP 4x4 2009 CHEV CRUM GARY SWORN(S050) CONSERVATION OFFICER G-50395 134,829 11,236
W2009 SILVERADO PICKUP 4x4 2009 CHEV
HOLMES BURL III SWORN(C050) CONSERVATION OFFICER G-50396 140,818 11,735
W2009 SILVERADO PICKUP 4x4 2009 CHEV
HOOPER TED (SWORN) (S050) CONSERVATION OFFICER G-50397 175,945 14,662 Y
W2009 SILVERADO PICKUP 4x4 2009 CHEV
ROWAN LARRY SWORN(N050) CONSERVATION OFFICER G-50399 109,665 9,139
W2009 SILVERADO PICKUP 4x4 2009 CHEV
HARRELL STEPHEN SWORN (N050) CONSERVATION OFFICER G-50400 125,732 10,478
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEV STEPHENS RICHARD (JOHN) SWORN (N050)
CONSERVATION OFFICER G-50405 14,437 1,203
W2011 CHEVROLET SILVERADO 2011 CHEV
WATTS CHARLES SWORN(N020) CONSERVATION OFFICER G-57070 63,080 5,257
W2012 CHEVROLET SILVERADO 2012 CHEV
ABEL BRANDON SWORN (S050) CONSERVATION OFFICER G-59024 76,975 6,415
W2013 CHEVROLET SILVERADO 2013 CHEV
WALTERS GREG SWORN(C050) CONSERVATION OFFICER G-62313 42,830 3,569
W2008 SIERRA 4 DOOR EXT CAB PK 4x4
2008 GMCMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
LE ADMINISTRATION 4N36WD 208,205 17,350 Y
Vehicle Type: (P)assenger/(W)ork24-10
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
W2014 FORD F-150 CREW CAB TRUCK 2014 FORD CLARK ERIC SWORN(C050) ADMINISTRATIVE G-67331 32,477 2,706
W2011 CHEVROLET SILVERADO 2011 CHEV DACUS CHAD (C030) WILDLIFE ADMINISTRATION G057072 67,243 5,604
W2008 DRW SUPER DUTY CREW PICKUP 4x4
2008 FORD ADCOCK STEVE (MOTOR POOL) SWORN (C050)
EMERGENCY OPERATIONS G-42485 32,428 2,702
W 1984 S SERIES TANDEM
1984 INTLFISHER SAMMY- TURCOTTE FIRING RANGE SWORN(MOTOR POOL)(C050)
EMERGENCY SUPPORT G-00000 5,092 424
W1993 8000 SERIES TRACTOR TRK (DIESEL)
1993 INTL FREENY DANNY (BOAT RAMP MOTOR POOL)(C020)
EQUIP/MAT HAULING S-13562 80,226 6,686
W1994 4000 SERIES CONVENTIONAL CAB
1994 INTLARNETT ANDREW (NANIH WAIYA WMA MOTOR POOL) (C030)
EQUIP/MAT HAULING S-14206 32,762 2,730
W2000 9900 TRACTOR TRK (DIESEL) 2000 INTL
FREENY DANNY (BOAT RAMP MOTOR POOL)(C020) EQUIP/MAT HAULING G-20610 210,806 17,567 Y
W 2011 CHEVROLET SILVERADO
2011 CHEVHUGHES JUSTIN (CANAL SECTION WMA #2 MOTOR POOL) (N030)
EQUIP/MAT HAULING G57173 29,134 2,428
W 2012 FORD DRW SUPER DUTY
2012 FORDRUSH PARTICK (OLD RIVER WMA MOTOR POOL) (SWORN)(S030)
EQUIP/MAT HAULING G-60861 8,197 683
W2012 FORD DRW SUPER DUTY 2012 FORD
BOND DOYLE (LOWER PAS WMA) (S030) EQUIP/MAT HAULING G-62781 15,598 1,300
W2003 DRW SUPER DUTY CREW PICKUP 4x4
2003 FORDMYERS SUSAN (BAUCUM) OKATIBBEE WMA (MOTOR POOL) (C030)
EQUIP/MAT HAULING G-25231 72,096 6,008
W2012 FORD EXPLORER 2012 FORD
EXECUTIVE MOTOR POOL (C010) EXECUTIVE MOTORPOOL G-58537 17,441 1,453
W2007 TRAILBLAZER WAGON 4 DOOR 4x4
2007 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
EXECUTIVE MOTORPOOL U460WT 33,589 2,799
W2006 RAM TRUCK PICKUP 2006 DODG TRUSS JEFFERY (C010) FACILITIES MAINT G-34385 134,815 11,235 Y
W2015 FORD F-350 CREW CAB TRUCK 2014 FORD
SILKWOOD CHARLES NMFH (N020)(MOTORPOOL) FISH HATCHERY G-67242 10,544 879
W 1997 GMT-400 CAB AND CHASSIS
1997 CHEVSUMMERLIN CURTIS (TURCOTTE HATCHERY MOTOR POOL) (C020)
FISH HATCHERY G-00327 78,202 6,517
Vehicle Type: (P)assenger/(W)ork24-11
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
W1999 DRW SUPER DUTY CAB AND CHASSIS
1999 FORD SILKWOOD CHARLES NMFH (N020)(MOTORPOOL)
FISH HATCHERY G-07011 51,379 4,282
W1999 DRW SUPER DUTY CAB AND CHASSIS
1999 FORD SKAINS JOHN SWORN (C020) FISH HATCHERY G-09329 61,740 5,145
W2002 LGT CONVTNL 'F' CAB AND CHASSIS
2002 FORD
EASTERLING WOODY (TURCOTTE FISH HATCHERY) MOTOR POOL (C020)
FISH HATCHERY G-20494 118,818 9,902 Y
W2004 DRW SUPER DUTY CAB AND CHASSIS
2004 FORDSUMMERLIN CURTIS (TURCOTTE HATCHERY MOTOR POOL) (C020)
FISH HATCHERY G-30225 23,405 1,950
W2006 DRW SUPER DUTY 4 DOOR EXT CAB PK
2006 FORD GREER JEFF (NMFH) MOTOR POOL (N020)
FISH HATCHERY G-37638 75,787 6,316
W2005 SIERRA 4 DOOR EXT CAB PK 2005 GMC
HOLMAN THOMAS SWORN(C020) FISHERIES ADM G-32834 87,764 7,314
W2009 IMPALA SEDAN 4 DOOR Front
2009 CHEV WASHINGTON CHAD (N020) FISHERIES ADM G50526 47,262 3,939
W2014 FORD EXPLORER UTILITY 2014 FORD
PUGH LARRY (LAWRENCE) SWORN(C020) FISHERIES ADM G-66968 22,777 1,898
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD AYCOCK TERRY (C020) FISHERIES BIOLOGIST G-42911 146,925 12,244 Y
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD BLAKNEY RICKY(CALLING PANTHER LAKE)(S020)
FISHERIES BIOLOGIST G-45975 76,635 6,386
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD BARNES DONALD (C020) FISHERIES BIOLOGIST G-45977 47,295 3,941
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
STAMPS JOHN (MARY CRAWFORD LAKE) (S020) FISHERIES BIOLOGIST G-45979 90,895 7,575
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2009 FORD STANFORD KEN (N020) FISHERIES BIOLOGIST G-48843 69,604 5,800
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2009 FORD CUTBERTH JIM (TIPPAH CO. LAKE)(N020)
FISHERIES BIOLOGIST G-48842 84,265 7,022
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2009 FORD HATHORN RICHARD(JEFF DAVIS LAKE) (S020)
FISHERIES BIOLOGIST G-48841 46,696 3,891
Vehicle Type: (P)assenger/(W)ork24-12
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
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2009 FORD SKAINS JOHN SWORN (C020) FISHERIES BIOLOGIST G-49029 124,935 10,411
W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD MCCAIN JEREMY (S020) FISHERIES BIOLOGIST G-48850 94,358 7,863
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2009 FORD HOWELL JOSH(KEMPER CO. LAKE)(C020)
FISHERIES BIOLOGIST G-48840 106,811 8,901
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEV AYCOCK TERRY (C020) FISHERIES BIOLOGIST G-50353 127,511 10,626 Y
W2009 SILVERADO PICKUP 4x4 2009 CHEV
STOKES BOLIE (TOM BAILEY LAKE) (C020) FISHERIES BIOLOGIST G-50393 43,886 3,657
W2009 SILVERADO PICKUP 4x4 2009 CHEV
LUSBY JIM LAKE LAMAR BRUCE (N020) FISHERIES BIOLOGIST G-50394 61,313 5,109
W2010 SILVERADO 4 DOOR EXT CAB PK 4x4
2010 CHEV DUNN ARTHUR SWORN(N020)
FISHERIES BIOLOGIST G-53210 124,264 10,355 Y
W2010 SILVERADO 4 DOOR EXT CAB PK 4x4
2010 CHEV HARRIS BRITT (C020) FISHERIES BIOLOGIST G-53208 133,311 11,109 Y
W2011 CHEVROLET SILVERADO 2011 CHEV AYCOCK NATHAN (N020) FISHERIES BIOLOGIST G-56690 79,476 6,623
W2011 CHEVROLET SILVERADO 2011 CHEV TURNER STANLEY (N020) FISHERIES BIOLOGIST G-56941 84,724 7,060
W2011 CHEVROLET SILVERADO 2011 CHEV HARDESTY DARRIN (N020) FISHERIES BIOLOGIST G-56939 71,653 5,971
W2011 CHEVROLET SILVERADO 2011 CHEV
CRIDER WILLIAM STANLEY SWORN(S020) FISHERIES BIOLOGIST G-56942 88,778 7,398
W2011 CHEVROLET SILVERADO 2011 CHEV MEALS KEITH SWORN(N020) FISHERIES BIOLOGIST G-56942 90,395 7,533
W2012 CHEVROLET SILVERADO 2012 CHEV WASHINGTON CHAD (N020) FISHERIES BIOLOGIST G-58617 84,075 7,006
W2012 CHEVROLET SILVERADO 2012 CHEV BROWN JERRY (S020) FISHERIES BIOLOGIST G-58621 55,212 4,601
W2012 CHEVROLET SILVERADO 2012 CHEV STUBBS TYLER (N020) FISHERIES BIOLOGIST G-58620 88,444 7,370
W2012 CHEVROLET SILVERADO 2012 CHEV
JONES RYAN (FISH BIO) (C020) FISHERIES BIOLOGIST G-58619 52,411 4,368
W 2012 CHEVROLET SILVERADO
2012 CHEVLEE JOHN T. (SIMPSON COUNTY LAKE) SWORN (C020)
FISHERIES BIOLOGIST G-60728 45,471 3,789
Vehicle Type: (P)assenger/(W)ork24-13
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
W2012 CHEVROLET SILVERADO 2012 CHEV
BERRY DAVID M. SWORN(C020) FISHERIES BIOLOGIST G-60727 84,007 7,001
W2012 CHEVROLET SILVERADO 2012 CHEV KNIGHT TREVOR (C020) FISHERIES BIOLOGIST G-60729 46,800 3,900
W2014 FORD F-350 CREW CAB TRUCK 2014 FORD
HOWELL JOSH (NORTH LAKES MOTOR POOL) (N020) FISHERIES BIOLOGIST G-67241 21,422 1,785
W2014 FORD F-150 EXT CAB 2014 FORD RODGERS DUSTIN (C020) FISHERIES BIOLOGIST G-67640 13,020 1,085
W2014 FORD F-150 EXT CAB 2014 FORD MARTIN NATHAN (N020) FISHERIES BIOLOGIST G-67641 20,756 1,730
W 2014 FORD F-150 REG CAB TRUCK
2014 FORDBRUMFIELD DUSTIN (BILL WALLER LAKE MOTOR POOL) (S020)
FISHERIES BIOLOGIST G-67642 6,708 559
W2014 FORD F-150 REG CAB TRUCK 2014 FORD WILSON GEORGE (C020) FISHERIES BIOLOGIST G-67246 12,372 1,031
W2014 FORD F-F150 EXT CAB 2014 FORD
BROWN STEPHEN (FISH BIO) (S020) FISHERIES BIOLOGIST G-67247 14,779 1,232
W2014 FORD F-150 EXT CAB 2014 FORD
HINTON GATHEL SWORN(S020) FISHERIES BIOLOGIST G-67248 18,740 1,562
W2013 CHEVROLET SILVERADO 2013 CHEV BULL LARRY (C020) FISHIERIES ADM G-62210 29,444 2,454
W2011 CHEVROLET SILVERADO 2011 CHEV
HENKE DON (MAYNARD) SWORN(C020) FISHING COORDINATOR G-56688 68,601 5,717
W2011 CHEVROLET SILVERADO 2011 CHEV
RIECKE DENNIS SWORN(C020) FISHING COORDINATOR G-56689 50,666 4,222
W 2010 SILVERADO 2010 CHEV BRANSON CARL (C030) FORESTER G-52949 112,037 9,336
W2009 CONVENTIONAL FLD120SD
2009 FRHT WOODS JERRY (MUSCADINE FARM MOTOR POOL) (N030)
WILDLIFE BIOLOGIST G-46303 28,973 2,414
W2009 CONVENTIONAL Dump Truck
2009 FRHTARNETT ANDREW (NANIH WAIYA WMA MOTOR POOL) (C030)
WILDLIFE BIOLOGIST G-46301 20,527 1,711
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2009 FORD MASLEY CHAD (C030) WILDLIFE BIOLOGIST G-48849 201,515 16,793 Y
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEVBAKER SCOTT (CHRISTOPHER) SWORN(C030)
WILDLIFE BIOLOGIST G-50406 152,474 12,706 Y
W2009 SILVERADO PICKUP 4x4 2009 CHEV CONRAD ALEC (N030) WILDLIFE BIOLOGIST G-50350 87,987 7,332
Vehicle Type: (P)assenger/(W)ork24-14
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
W2009 SILVERADO PICKUP 4x4 2009 CHEV GRIFFIN JACK (N030) WILDLIFE BIOLOGIST G-50349 146,536 12,211 Y
W 2010 SILVERADO 2010 CHEV WILF LANN (N030) WILDLIFE BIOLOGIST G-52958 125,899 10,492 Y
W 2010 SILVERADO 2010 CHEVMCDONALD CHRISTOPHER (C030) WILDLIFE BIOLOGIST G-52963 80,160 6,680
W 2010 SILVERADO 2010 CHEV RUMMEL RICHARD (C030) WILDLIFE BIOLOGIST G-52960 114,963 9,580
W 2010 SILVERADO 2010 CHEVMASLEY CHAD (BLK PRARIE WMA)(N030) GAME BIOLOGIST G-52951 136,239 11,353 Y
W2013 CHEVROLET SILVERADO 2013 CHEV
YOUNG JASON (SWORN) (N050) CONSERVATION OFFICER G-62291 51,369 4,281
W2005 SIERRA PICKUP 4x4 2005 GMC
CHUNN SHANNON (YOCKANOOKANY)(C030) WILDLIFE MANAGEMENT G-33022 140,522 11,710 Y
W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD
DREWERY JIMMY TUSCUMBIA WMA(N030) WILDLIFE MANAGEMENT G-48863 65,953 5,496
W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD CAMPBELL TAMARA (S030) WILDLIFE BIOLOGIST G-48864 123,803 10,317 Y
W2009 SILVERADO PICKUP 4x4 2009 CHEV
THOMASON WILLIAM (1030) CANE MOUNT WILDLIFE MANAGEMENT G-50352 112,789 9,399
W2010 SILVERADO 4 DOOR EXT CAB PK 4x4
2010 CHEV HOWARD WESLEY (N030) WILDLIFE MANAGEMENT G-53037 139,883 11,657 Y
W 2010 SILVERADO 2010 CHEVCOOLEY LE'DON (LEAF RIVER WMA) (S030) WILDLIFE MANAGEMENT G-52956 148,271 12,356 Y
W 2010 SILVERADO 2010 CHEVTANKESLY ROGER (HOWARD MILLER WMA MOTOR POOL) (C030)
WILDLIFE MANAGEMENT G-52953 71,078 5,923
W 2010 SILVERADO 2010 CHEVLANDRUM RONALD (JAY) (S030) WILDLIFE MANAGEMENT G-52952 92,700 7,725
W 2010 SILVERADO 2010 CHEVGORDON WAYNE CHOCTAW WMA(C030) WILDLIFE MANAGEMENT G-52947 89,792 7,483
W 2011 FORD SRW SUPER DUTY
2011 FORDHOWARD WESLEY (SKY LAKE WMA MOTOR POOL) (N030)
WILDLIFE MANAGEMENT G-55076 61,286 5,107
W 2011 FORD SRW SUPER DUTY
2011 FORDTANKESLY ROGER (LAKE GEORGE WMA MOTOR POOL) (C030)
WILDLIFE MANAGEMENT G-55077 60,034 5,003
W2011 FORD SRW SUPER DUTY 2011 FORD
HAYMAN MIKE CANEY CREEK-NORTH(C030) WILDLIFE MANAGEMENT G-56317 57,774 4,815
W 2011 CHEVROLET SILVERADO
2011 CHEVMASLEY CHAD (BLACK PRAIRIE WMA MOTOR POOL) (C030)
WILDLIFE MANAGEMENT G-57174 31,181 2,598
Vehicle Type: (P)assenger/(W)ork24-15
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
W2011 CHEVROLET SILVERADO 2011 CHEV
LADNER RICHARD (MCCOY) WARD BAYOU WMA(S030) WILDLIFE MANAGEMENT G-57358 39,155 3,263
W2012 FREIGHTLINER M2 2012 FRHT
MOREE JOSH (MARION WMA MOTOR POOL) (S030) WILDLIFE MANAGEMENT G-58000 12,763 1,064
W2004 SIERRA PICKUP 4x4 2004 GMC
ADAMS DALE MALMAISON WMA SWORN(N030) WILDLIFE MANAGEMENT G-30329 151,532 12,628
W2009 RAM TRUCK CREW PICKUP 4x4 2009 DODG
WOODS JERRY (MUSCADINE FARM MOTOR POOL) (N030) WILDLIFE MANAGEMENT G-48462 48,957 4,080
W 2009 RAM TRUCK CREW PICKUP 4x4
2009 DODGLADNER RICHARD (MCCOY) (WARD BAYOU WMA MOTOR POOL)(S030)
WILDLIFE MANAGEMENT G-48463 42,139 3,512
W 2012 CHEVROLET SILVERADO
2012 CHEVTANKESLY ROGER (HOWARD MILLER WMA MOTOR POOL) (C030)
WILDLIFE MANAGEMENT G-58797 53,412 4,451
W1996 4000 SERIES CONVENTIONAL CAB
1996 INTLTANKESLY ROGER (TWIN OAKS WMA MOTOR POOL)(C030)
WILDLIFE MANAGEMENT S-16088 11,696 975
W 2003 SILVERADO PICKUP 4x4
2003 CHEVLADNER RICHARD (MCCOY) (WARD BAYOU WMA MOTOR POOL)(S030)
WILDLIFE MANAGEMENT G-26255 83,383 6,949
W 2004 SIERRA PICKUP 4x4
2004 GMCMCDANIEL KEN (KENNETH) (WOLF RIVER WMA) (SWORN)(S030)
WILDLIFE MANAGEMENT G-30001 159,970 13,331
W 2007 SIERRA PICKUP 4x4
2007 GMCMYERS SUSAN (BAUCUM) OKATIBBEE WMA (MOTOR POOL) (C030)
WILDLIFE MANAGEMENT G-37977 132,769 11,064 Y
W 2007 SIERRA PICKUP 4x4
2007 GMCARNETT ANDREW (NANIH WAIYA WMA MOTOR POOL) (C030)
WILDLIFE MANAGEMENT G-37867 131,784 10,982 Y
W2007 SIERRA PICKUP 4x4 2007 GMC
LOTT CLAYTON (RALPH) SWORN(C030) WILDLIFE MANAGEMENT G-37987 157,689 13,141
W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD
EMERSON NATHANIEL (PEARL RIVER WMA)(C030) WILDLIFE MANAGEMENT G-48862 112,056 9,338
W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD CAMPBELL KAMEN (C030) WILDLIFE MANAGEMENT G-48865 101,783 8,482
W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD
LADNER RICHARD (S. W. BIO) (W030) WILDLIFE MANAGEMENT G-48866 135,136 11,261 Y
W2009 SILVERADO PICKUP 4x4 2009 CHEV
REID MARK (SANDY CREEK WMA)(S030) WILDLIFE MANAGEMENT G-50351 106,710 8,893 Y
W 2010 SILVERADO 2010 CHEVBOND DOYLE (UPPER PAS WMA) (S030) WILDLIFE MANAGEMENT G-52950 51,485 4,290
Vehicle Type: (P)assenger/(W)ork24-16
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
W2010 SILVERADO PICKUP 4x4 2010 CHEV
PALMER ROBERT (COPIAH WMA) (S030) WILDLIFE MANAGEMENT G-52948 99,424 8,285
W 2011 FORD SRW SUPER DUTY
2011 FORDHURST RONALD (CHICKASAWHAY WMA) SWORN(S030)
WILDLIFE MANAGEMENT G-56316 96,030 8,003
W 2011 CHEVROLET SILVERADO
2011 CHEVHUGHES JUSTIN (CANAL SECTION WMA #1/MOTOR POOL) (N030)
WILDLIFE MANAGEMENT G-57359 58,317 4,860
W 2011 CHEVROLET SILVERADO
2011 CHEVOVERBY DAVID (DIVIDE SECTION MOTOR POOL) (N030)
WILDLIFE MANAGEMENT G-57358 111,038 9,253
W 2011 CHEVROLET SILVERADO
2011 CHEVMYERS SUSAN (BAUCUM) OKATIBBEE WMA (MOTOR POOL) (C030)
WILDLIFE MANAGEMENT G-57361 37,949 3,162
W2011 CHEVROLET SILVERADO 2011 CHEV
HARVEY LEE (MAHANNAH WMA) (SWORN)(C030) WILDLIFE MANAGEMENT G-57356 65,154 5,430
W2011 CHEVROLET SILVERADO 2011 CHEV
HUGHES JUSTIN (CANAL SECCTION WMA #2) (N030) WILDLIFE MANAGEMENT G-57355 44,952 3,746
W 2012 CHEVROLET SILVERADO
2012 CHEVCOLEMAN SAMUEL (STEVE) HELL CREEK WMA SWORN(N030)
WILDLIFE MANAGEMENT G-60723 41,384 3,449
W2012 CHEVROLET SILVERADO 2012 CHEV
NUNLEY JOSH (YOUNG UPPER SARDIS WMA) (N030) WILDLIFE MANAGEMENT G-60725 35,885 2,990
W2012 CHEVROLET SILVERADO 2012 CHEV BLOUNT NATHAN (S030) WILDLIFE MANAGEMENT G-60726 57,771 4,814
W 2004 SIERRA PICKUP 4x4
2004 GMCTANKESLY ROGER (TWIN OAKS WMA MOTOR POOL)(C030)
WILDLIFE MANAGEMENT G-29708 64,940 5,412
W2011 CHEVROLET SILVERADO 2011 CHEV GRUCHY JOHN (N030) WILDLIFE MANAGEMENT G-57365 65,403 5,450
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
SIMMONS LAMAR (TRIM CANE WMA) (C030) WILDLIFE MANAGEMENT G-45396 168,876 14,073 Y
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD WOODS JERRY (MUSCADINE FARMS WMA)(N030)
WILDLIFE MANAGEMENT G-42931 136,020 11,335
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD GODWIN DAVID SWORN(N030)
WILDLIFE MANAGEMENT G-42937 165,073 13,756
W 2014 RAM TRUCK 2014 RAM WELCH CHARLIE (C010) GIS G-65831 11,785 982
W2013 FORD EXPLORER 2013 FORD HUGHES NOEL (C010) GOVERNMENTAL AFFAIRS G-61494 55,408 4,617
Vehicle Type: (P)assenger/(W)ork24-17
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
W2000 EXPLORER WAGON 4 DOOR 2000 FORD
MCCREE KELVIN MOTORPOOL ISSUE (C020) FISH HATCHERY G-13996 101,216 8,435
W2001 RAM TRUCK PICKUP 4x4 2001 DODG RAGSDALE DAVID (C020) FISH HATCHERY G-17027 118,780 9,898 Y
W2004 SIERRA PICKUP 4x4 2004 GMC EASTERLING WOODY (C020) FISH HATCHERY G-30590 85,851 7,154
W2010 SILVERADO 4 DOOR EXT CAB PK 4x4
2010 CHEV SUMMERLIN CURTIS SWORN (C020)
FISH HATCHERY G-53207 82,518 6,877
W2009 DRW SUPER DUTY CREW PICKUP 4x4
2009 FORD HARVEY LEE (MAHANNA WMA MOTOR POOL) (C030)
HEAVY EQUIPMENT HAULING G-50755 57,470 4,789
W 2012 FREIGHTLINER M2
2012 FRHTMASLEY CHAD (BLACK PRAIRIE WMA MOTOR POOL) (C030)
HEAVY TRUCK G-58001 13,489 1,124
W2006 SIERRA 4 DOOR EXT CAB PK 4x4
2006 GMC MOORE STEVE (C050) HUNTER ED G-34700 109,155 9,096
W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD MUMBOWER ALAN (C010) HUNTER ED G-48868 125,436 10,453
W2014 FORD F-150 EXT CAB 2014 FORD PARHAM STEVE (C010) HUNTER ED G-67243 22,931 1,911
W2014 FORD F-150 EXT CAB 2014 FORD FULTON KARRI (C010) HUNTER ED G-67244 14,683 1,224
W2005 GRAND CHEROKEE WAGON 4 DOOR
2005 JEEP PARHAM STEVE (C010) HUNTERS ED G-32231 154,502 12,875 Y
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD TOUCHTON JAD (TURCOTTE FIRING RANGE)
HUNTERS ED G-45981 65,281 5,440
W2011 CHEVROLET SILVERADO 2011 CHEV
LAWRENCE JIMMY SWORN(S050) HUNTERS ED G-56301 106,754 8,896
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD CLELAND WALDO (C010) HUNTERS EDUCATION G-46298 165,229 13,769 Y
W2007 SIERRA PICKUP 4x4 2007 GMC
DAVIS BRIAN TEMP TRANSFER (MSU) (N030) WILDLIFE BIOLOGIST G-37992 63,663 5,305
W2008 IMPALA SEDAN 4 DOOR Front
2008 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER U482 DW 47,127 3,927
Vehicle Type: (P)assenger/(W)ork24-18
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
W2009 IMPALA SEDAN 4 DOOR Front
2009 CHEV MCCREE KELVIN MOTOR POOL (C010)
EMPLOYEE TRAVEL G-49000 86,117 7,176
W2011 CHEVROLET SILVERADO 2011 CHEV BEEDING CRAIG (C010) HUNTER ED G-57363 53,567 4,464
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
HINTON JOEY (PERRY LAKE)(S020) LAKE MAINT/PATROL G-45978 81,500 6,792
W 2009 SILVERADO PICKUP 4x4
2009 CHEVTHIGPEN JASON (CLAUDE BENNETT LAKE MOTOR POOL) (C020)
LAKE MAINT/PATROL G-50392 52,060 4,338
W2010 SILVERADO PICKUP 4x4 2010 CHEV
EVANS DANNY (BOGUE HOMA LAKE) SWORN(S020) LAKE MAINT/PATROL G-53209 90,263 7,522
W2012 CHEVROLET SILVERADO 2012 CHEV
BLAYLOCK JASON SWORN (C050) CONSERVATION OFFICER G-59013 98,357 8,196
W2012 CHEVROLET SILVERADO 2012 CHEV
THRASH MICHAEL SWORN(S050) CONSERVATION OFFICER G-59014 100,813 8,401
W2012 CHEVROLET SILVERADO 2012 CHEV
WATTS JAMES SWORN(N050) CONSERVATION OFFICER G-59015 61,635 5,136
W2012 CHEVROLET SILVERADO 2012 CHEV
VAUGHN ELBERT II SWORN (S050) CONSERVATION OFFICER G-59016 68,068 5,672
W2012 CHEVROLET SILVERADO 2012 CHEV
SHOUP JONATHAN SWORN (N050) CONSERVATION OFFICER G-59017 50,586 4,215
W 2012 CHEVROLET SILVERADO
2012 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-59018 85,710 7,142
W2012 CHEVROLET SILVERADO 2012 CHEV
JONES JOSEPH SWORN (C050) CONSERVATION OFFICER G-59019 56,779 4,732
W2012 CHEVROLET SILVERADO 2012 CHEV
WHITEHEAD DUSTIN SWORN(N050) CONSERVATION OFFICER G-59021 85,299 7,108
W2012 CHEVROLET SILVERADO 2012 CHEV
PATRICK ALLEN SWORN (S050) CONSERVATION OFFICER G-59021 73,476 6,123
W2012 CHEVROLET SILVERADO 2012 CHEV
MCCURDY BEN SWORN(C050) CONSERVATION OFFICER G-59022 70,225 5,852
W2012 CHEVROLET SILVERADO 2012 CHEV
ROBINSON TYLER SWORN (C050) CONSERVATION OFFICER G-59023 95,460 7,955
W2012 CHEVROLET SILVERADO 2012 CHEV DOSS KELVIN SWORN(S050) CONSERVATION OFFICER G-59025 75,124 6,260
W2012 CHEVROLET SILVERADO 2012 CHEV
HANEY TIM (MATT) SWORN(N050) CONSERVATION OFFICER G-59026 72,420 6,035
W2013 CHEVROLET TAHOE K1500 2013 CHEV
ADCOCK STEPHEN E. SWORN(C050) CONSERVATION OFFICER G-63571 29,558 2,463
Vehicle Type: (P)assenger/(W)ork24-19
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
W2013 CHEVROLET SILVERADO 2013 CHEV BALL LANE OFFICE(S050) LE ADMIINISTRATION G-62291 66,916 5,576
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEV BOND KEITH SWORN(S050) LE ADMINISTRATION G-50408 169,627 14,136
W2013 CHEVROLET SILVERADO 2013 CHEV
READY CLAYTON (SWORN) (C020) LE ADMINISTRATION G-62211 66,121 5,510
W2013 CHEVROLET SILVERADO 2013 CHEV
JONES SCOTTIE (SWORN)(C050) LE ADMINSTRATION G-62290 76,168 6,347
W2011 CHEVROLET SILVERADO 2011 CHEV
CARVER KEITH (MARION) SWORN(N050) LE COORDINATOR G-56300 72,773 6,064
W2006 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2006 FORD WILLCUTT JIM (JAMES) (MSU) SWORN(N030)
LE SUPERVISOR G-37868 123,050 10,254
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD DEORNELLAS DAVID SWORN(S050)
LE SUPERVISOR G-40724 131,729 10,977
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD KERR RONNIE (RONALD) SWORN(C050)
LE SUPERVISOR G-45982 158,114 13,176 Y
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEV SHIRLEY JOHN SWORN (C050)
LE SUPERVISOR G-50402 169,856 14,155
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEV RUSSELL TOMMY SWORN(C050)
LE SUPERVISOR G-50404 103,178 8,598
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEV HOLIFIELD RICHARD SWORN(S050)
LE SUPERVISOR G-50407 189,517 15,793
W2010 SILVERADO 4 DOOR EXT CAB PK 4x4
2010 CHEV WILDER BOBBY (ROBERT) SWORN(C050)
LE SUPERVISOR G-53038 164,449 13,704 Y
W2012 CHEVROLET SILVERADO 2012 CHEV
THOMAS TERRY SWORN(N050) LE SUPERVISOR G-59087 98,825 8,235 Y
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD CLARK WILLIAM (CHRIS) SWORN(C050)
C G-04539 128,341 10,695 Y
W2006 CROWN VICTORIA SEDAN 4 DOOR
2006 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
LE TRAINING G-36020 97,176 8,098
W1993 4000 SERIES TANDEM 1993 INTL
CLEVELAND MICHAEL (CANAL WMA#2)(N030) MATERIAL HAULING S-13928 38,649 3,221
Vehicle Type: (P)assenger/(W)ork24-20
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 INTLOVERBY DAVID (DIVIDE SECTION WMA) (SWORN) (N030)
MATERIAL HAULING S-13927 31,694 2,641
W
1995 MED.HVY.CONVNTNL CONVENTIONAL CAB
1995 FORDTHIGPEN JASON (CLAUDE BENNETT LAKE MOTOR POOL) (C020)
LAKE MAINT/PATROL S-15762 54,865 4,572
W1996 4000 SERIES CONVENTIONAL CAB
1996 INTL MOREE JOSH (MARION WMA MOTOR POOL) (S030)
MATERIAL HAULING S-15930 12,086 1,007
W1996 4000 SERIES CONVENTIONAL CAB
1996 INTLLADNER RICHARD (MCCOY) (WARD BAYOU WMA MOTOR POOL)(S030)
MATERIAL HAULING S-16087 14,421 1,202
W
2000 MED CONVENTIONAL CONVENTIONAL CAB
2000 FRHTMYERS SUSAN (BAUCUM) OKATIBBEE WMA (MOTOR POOL) (C030)
MATERIAL HAULING G-12640 13,673 1,139
W2010 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2010 FORDGAINES SCOOTER -MCHENRY FIRING RANGE (S050)
McHENRY RANGE SUPPORT G-52964 105,945 8,829
W2004 EXPLORER WAGON 4 DOOR 4x4
2004 FORD WALKER - MS OUTDOORS MOTOR POOL(C010)
MEDIA G-30585 135,887 11,324 Y
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD MCCREE (MOTOR POOL/ ACADEMY) (SWORN) (C010)
MELOTA G-45401 145,990 12,166
W2009 IMPALA SEDAN 4 DOOR Front
2009 CHEV HEAD JENNIFER (C010) OFFICIAL EMPLOYEE TRAVEL G-50525 49,049 4,087
W2009 IMPALA SEDAN 4 DOOR Front
2009 CHEV MCCREE KELVIN MOTOR POOL (C010)
OFFICIAL EMPLOYEE TRAVEL G-50701 71,497 5,958
W2012 FORD LGT CONVTNL 'F' 2012 FORD
MCCREE KELVIN MOTOR POOL (C010) OFFICIAL EMPLOYEE TRAVEL G-59115 42,541 3,545
W2012 CHEVROLET IMPALA 2012 CHEV
MCCREE KELVIN MOTOR POOL (C010) OFFICIAL EMPLOYEE TRAVEL G-58507 43,607 3,634
W2012 DODGE CARAVAN 2012 DODG
MCCREE KELVIN MOTOR POOL (C010) OFFICIAL EMPLOYEE TRAVEL G-58623 48,957 4,080
W2012 CHEVROLET SILVERADO 2012 CHEV
HAZELWOOD SHERRY (C020) OUTREACH COORDINATOR G-58508 69,593 5,799
Vehicle Type: (P)assenger/(W)ork24-21
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
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2009 FORD KENNARD THOMAS (C030) PARK MAINT/PATROL G-48848 111,672 9,306
W2009 LGT CONVTNL 'F' PICKUP 2009 FORD MCDILL TERRY (C010) PARK MAINT/PATROL G-50300 66,151 5,513
W2002 DURANGO WAGON 4 DOOR 4x4
2002 DODG BUSH RUSTY MS OUTDOORS(C010)
PUBLIC MEDIA G-23285 109,902 9,159
W2006 EXPLORER WAGON 4 DOOR 4x4
2006 FORD WHATLEY SCOOTER MS OUTDOORS(C010)
PUBLIC MEDIA G-38702 143,232 11,936 Y
W 2008 TRAILBLAZER 2008 CHEV CATE MARTIN (C010) PUBLIC MEDIA G-47646 38,938 3,245
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD SKIPWORTH CURTIS (C010) RADIO COMMUNICATIONS G-67245 3,231 269
W2011 CHEVROLET SILVERADO 2011 CHEV MCDANIEL BOBBY S. (C020) RAMP/PIER CONSTRUCTION G-57071 99,382 8,282
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
REGIONAL ADMINISTRATOR G-50401 169,465 14,122 Y
W2011 CHEVROLET SILVERADO 2011 CHEV TANKESLY ROGER (C030) REGIONAL HABITAT BIOLOGIST G-57360 115,187 9,599
W2011 CHEVROLET SILVERADO 2011 CHEV
EDWARDS SCOTT (WILD LIFE BIO.) (N030) REGIONAL HABITAT BIOLOGIST G-57362 75,267 6,272
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD BALL LANE (BULLOCK S050) CONSERVATION OFFICER G-04537 167,372 13,948
W2012 CHEVROLET SILVERADO 2012 CHEV PENNY EDWARD (C030) RESOURCE CORDINATOR G-60567 33,470 2,789
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD GREER JEFF (NMFH) MOTOR POOL (N020)
FISH HATCHERY G-45285 48,373 4,031
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD MOREE JOSH (S030) WILDLIFE BIOLOGIST G-45972 138,788 11,566 Y
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD BLAYLOCK AMY (C030) WILDLIFE BIOLOGIST G-46299 150,378 12,532 Y
W2012 FORD DRW SUPER DUTY 2012 FORD
NUNLEY JOSH (SARDIS WMA) (N030) WILDLIFE BIOLOGIST G-60566 34,422 2,869
W2009 FORD F-450 CREW CAB TRUCK 2009 FORD DACUS CHAD (C030) WILDLIFE ADM G-69912 0 0
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD CALLICUTT JAMES (C030) WILDLIFE BIOLOGIST G-45395 123,948 10,329 Y
Vehicle Type: (P)assenger/(W)ork24-22
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
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
HOLDER BRAD (DIST II BIO)(N030) WILDLIFE BIOLOGIST G45973 118,901 9,908
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD HAMRICK RICHARD (N030) WILDLIFE BIOLOGIST G-45970 114,560 9,547
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
MCCREE KELVIN SURPLUS VEHICLE DISP (C010) WILDLIFE BIOLOGIST G-45971 218,309 18,192
W2011 CHEVROLET SILVERADO 2011 CHEV
HAVENS JAMES HOUSTON (N030) WILDLIFE BIOLOGIST G-57364 89,403 7,450
W2012 CHEVROLET SILVERADO 2012 CHEV GRAVES DAVID (C030) WILDLIFE BIOLOGIST G-58796 67,131 5,594
W 2013 CHEVROLET SILVERADO
2013 CHEVCLEVELAND MICHAEL (CANAL WMA#2)(MOTOR POOL)(N030)
WILDLIFE BIOLOGIST G 63636 14,879 1,240
W 2013 CHEVROLET SILVERADO
2013 CHEVHUGHES JUSTIN (CANAL SECTION WMA #1/MOTOR POOL) (N030)
WILDLIFE BIOLOGIST G 63635 30,177 2,515
W 2014 FORD DRW SUPER DUTY
2014 FORDOVERBY DAVID (DIVIDE SECTION MOTOR POOL) (N030)
WILDLIFE BIOLOGIST G-65702 10,359 863
W2014 FORD DRW SUPER DUTY 2014 FORD
HAYMAN MIKE CANEY CREEK-NORTH(C030) WILDLIFE BIOLOGIST G-65710 8,026 669
W 2014 RAM TRUCK 2014 RAMWOODS JERRY (MUSCADINE FARM MOTOR POOL) (N030) WILDLIFE BIOLOGIST G-65452 32,373 2,698
W 2008 LGT CONVTNL 'F' PICKUP 4x4
2008 FORDHAZELWOOD CHUCK (NESHOBA COUNTY LAKE)(C020)
LAKE MAINT/PATROL G-45427 71,858 5,988
W 2008 LGT CONVTNL 'F' PICKUP 4x4
2008 FORDSULLIVAN STANLEY (PRENTISS WALKER LAKE) (C020)
LAKE MAINT/PATROL G-45428 86,073 7,173
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
BERTEAU GARY (LAKE M CONNOR) (S020) LAKE MAINT/PATROL G-45429 72,705 6,059
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD LUCAS JONATHAN (C020) LAKE MAINT/PATROL G-45430 98,946 8,246 Y
W 2008 LGT CONVTNL 'F' PICKUP 4x4
2008 FORDWASHINGTON GREGORY (CASTON CREEK WMA) (SWORN) (S030)
WILDLIFE CONSERVATION G-45393 114,417 9,535
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
KELLUM BOBBY (O'KEEFE WMA) (N030) WILDLIFE CONSERVATION G-45394 125,141 10,428 Y
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
YARBOROUGH MARK (N030) (C. R. NIX WMA (N030) WILDLIFE CONSERVATION G-45397 209,689 17,474 Y
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD GARY ASHLEY (N030) WILDLIFE CONSERVATION G-45398 110,610 9,218
Vehicle Type: (P)assenger/(W)ork24-23
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
W 2008 SRW SUPER DUTY PICKUP 4x4
2008 FORDARNETT ANDREW (NANIH WAIYA WMA MOTOR POOL) (C030)
WILDLIFE CONSERVATION G-47281 36,202 3,017
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD HUGHES JUSTIN (CANAL SECCTION WMA #2) (N030)
WILDLIFE CONSERVATION G-47282 135,860 11,322
W2008 SRW SUPER DUTY 4 DOOR EXT CAB PK 4x4
2008 FORD TANKESLY ROGER (HODNETT) (C030)
WILDLIFE CONSERVATION G-47288 86,572 7,214
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD FLEEMAN JACKIE (WILLIAM) SWORN(C030)
WILDLIFE CONSERVATION G-47284 159,805 13,317
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD SHOWS GARY SWORN (S050) CONSERVATION OFFICER G-42936 142,975 11,915
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD TOLIVER RONALD SWORN(N050)
CONSERVATION OFFICER G-42935 126,000 10,500
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD PEARSON MARION SWORN (N050)
CONSERVATION OFFICER G-42932 133,514 11,126 Y
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORDMOORE STEVE SWORN (FIRING RANGE/MOTOR POOL) (C050)
CONSERVATION OFFICER G-42933 127,728 10,644
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD SMITH SHEILA SWORN (S050)
CONSERVATION OFFICER G-45402 152,855 12,738 Y
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD HUTSON JAMES SWORN(S050)
CONSERVATION OFFICER G-46113 128,598 10,717 Y
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD MURPHY JOE TYLER SWORN (N050)
CONSERVATION OFFICER G-46112 164,400 13,700
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORDHARRIS CHRIS (CHRISTOPHER) SWORN(C050)
CONSERVATION OFFICER G-46111 151,457 12,621 Y
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD BUTLER ADAM (C030) WILDLIFE CONVERSATION G-46300 165,583 13,799 Y
W2012 CHEVROLET SILVERADO 2012 CHEV
CAIN DONNIE SWORN CALHOUN WMA(N030) WILDLIFE MAINT/PATROL G-60721 62,305 5,192
W2006 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2006 FORD SPENCER RANDY (MARCUS) (C030)
WILDLIFE MANAGEMENT G-37869 144,463 12,039 Y
Vehicle Type: (P)assenger/(W)ork24-24
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
W 2012 CHEVROLET SILVERADO
2012 CHEVCLEVELAND MICHAEL (CANAL WMA#2)(MOTOR POOL)(N030)
WILDLIFE MANAGEMENT G-60724 34,488 2,874
W2012 FORD DRW SUPER DUTY 2012 FORD
COOLEY LE'DON (LEAF RIVER WMA) (S030) WILDLIFE MANAGEMENT G-60565 28,749 2,396
W2012 FORD DRW SUPER DUTY 2012 FORD
KELLUM BOBBY (O'KEEFE WMA) (N030) WILDLIFE MANAGEMENT G-60564 16,508 1,376
W2012 CHEVROLET SILVERADO 2012 CHEV
COOLEY LEDON (RED CREEK WMA) (S030) WILDLIFE MANAGEMENT G-60722 49,102 4,092
W2011 CHEVROLET SILVERADO 2011 CHEV
MANGRUM JEFFERY SWORN(C030) WILDLIFE MANAGEMENT G-57357 129,632 10,803 Y
W2012 CHEVROLET SILVERADO 2012 CHEV
MOREE JOSH (MORROW) (S030) WILDLIFE MANAGEMENT G-58798 108,324 9,027
W2012 CHEVROLET SILVERADO 2012 CHEV GRUCHY JOHN (N030) WILDLIFE MANAGEMENT G-58799 69,705 5,809
W2012 CHEVROLET SILVERADO 2012 CHEV
MOREE JOSH (MARION WMA MOTOR POOL) (S030) WILDLIFE MANAGEMENT G-59012 18,679 1,557
W2015 FORD F-150 EXT CAB TRUCK 2015 FORD
CLEVELAND MICHAEL (CANAL WMA#2)(N030) WILDLIFE MANAGEMENT G-69913 0 0
Vehicle Type: (P)assenger/(W)ork24-25
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
25-1
2017 BUDGET REQUEST
VEHICLE POOL MEMBER LIST
Name of Agency
Wildlife Motor Vehicle Fund (462-00)
REVISED: 9/15/2015 2:41:53 PM
26-1
Name of AgencyWildlife Motor Vehicle Fund (462-00)
PRIORITY OF DECISION UNITS
FISCAL YEAR 2017
Program Decision Unit Object Amount
REVISED: 9/15/2015 2:41:54 PM
4,233,095 4,637,000 4,637,000AMOUNT 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)
10,742 15,000 15,000
1,080 5,000 5,000
11,822 20,000 20,000
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, 2017DRAFT Printed on 9/15/2015 2:44:17 PM
State of MississippiForm MBR-1 (2015)
AGENCY ADDRESS CHIEF EXECUTIVE OFFICER
463-00Wildlife Bureau of Parks and Recreation 1505 Eastover Drive, Jackson, MS Dr. Sam Polles
Actual Expenses Estimated Expenses Requested ForJune 30,2015 June 30,2017June 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 EXPENDITURESII. 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)User Fees
Less: Estimated Cash Available Next Fiscal Period
TOTAL FUNDS (equals Total Expenditures above)GENERAL FUND LAPSE
III: PERSONNEL DATAa.) Full PermNumber 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
4,233,095 4,637,000 4,637,000
1,740 1,904 1,904
2,392,245 2,612,074 2,612,074
17,088 17,088 17,088
186,975 186,975 186,975
889,081 889,081 889,081
3,711,258 3,711,258 3,711,258
281,794 281,794 281,794
268,843 268,131 268,131
31,695 31,695 31,695
7,780,719 8,000,000 8,000,000
144,307 160,000 160,000
206,303 265,303 265,303
567,387 603,387 603,387
67,777 71,777 71,777660,243 714,533 714,533
1,646,017 1,815,000 1,815,000
21,337 500,000 4,350,000
597 597 597
228,915 678,465 678,465
30,000 30,000 30,000
259,512 709,062 709,06247,885 30,000 30,000
1,497,859 3,150,000 3,150,000
15,498,246 18,861,062 22,711,062
193 193 193
3,850,000
3,850,000
6,938,540 6,780,170 10,630,170
1,215,545 1,050,000 1,050,000
7,344,161 11,030,892 11,030,892
22,711,06215,498,246 18,861,062
3,850,000
3,850,000
770.00%
20.41%
56.78%
20.41%
Jennifer Head / [email protected] 601-555-1212
Requested Over/(Under) Estimated
8/5/2015 2:15 PMMary McNeill
Division Director
Dr. Polles
3,924,256 4,482,000 4,482,0001. General 92.70% 96.66% 96.66%
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
308,839
Total Salaries 4,233,095
7.30%
27.31%
155,000
4,637,000
155,000
4,637,000
Other Special (Specify)3.34%
20.42%
3.34%
State Support Special (Specify)
24.59%
1. General
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
74
11,748
Total Travel 11,822
0.63%
99.37%
0.08%
20,000
20,000
20,000
20,000
Other Special (Specify)100.00
%
0.09%
100.00%
State Support Special (Specify)
0.11%
3,014,284 2,298,170 2,298,1701. General 38.74% 28.73% 28.73%
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
28,495
4,737,940
Total Contractual 7,780,719
0.37%
60.89%
50.20%
5,701,830
8,000,000
5,701,830
8,000,000
Other Special (Specify)71.27%
35.23%
71.27%
State Support Special (Specify)
42.42%
1. General
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
324
1,645,693
Total Commodities 1,646,017
0.02%
99.98%
10.62%
1,815,000
1,815,000
1,815,000
1,815,000
Other Special (Specify)100.00
%
7.99%
100.00%
State Support Special (Specify)
9.62%
2-1
REQUEST BY FUNDING SOURCEPage 1
State of MississippiForm MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Wildlife Bureau of Parks and Recreation
DRAFT Printed on 9/15/2015 2:44:17 PM
3,850,0001. General 88.51%
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
21,337
Total Capital Other Than Equipment 21,337
100.00%
0.14%
500,000
500,000
500,000
4,350,000
Other Special (Specify)100.00
%
19.15%
11.49%
State Support Special (Specify)
2.65%
1. General
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
259,512
Total Capital Equipment 259,512
100.00%
1.67%
709,062
709,062
709,062
709,062
Other Special (Specify)100.00
%
3.12%
100.00%
State Support Special (Specify)
3.76%
1. General
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
47,885
Total Vehicles 47,885
100.00%
0.31%
30,000
30,000
30,000
30,000
Other Special (Specify)100.00
%
0.13%
100.00%
State Support Special (Specify)
0.16%
1. General
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
Total Wireless Communication Devs.
Other Special (Specify)
State Support Special (Specify)
2-2
REQUEST BY FUNDING SOURCEPage 2
State of MississippiForm MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Wildlife Bureau of Parks and Recreation
DRAFT Printed on 9/15/2015 2:44:17 PM
1. General
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
1,186,652
311,207
Total Subsidies 1,497,859
79.22%
20.78%
9.66%
1,050,000
2,100,000
3,150,000
1,050,000
2,100,000
3,150,000
Other Special (Specify) 33.33%
66.67%
13.87%
66.67%
33.33%
State Support Special (Specify)
16.70%
6,938,540 6,780,170 10,630,1701. General 44.77% 35.95% 46.81%
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
1,215,545
7,344,161
TOTAL 15,498,246
7.84%
47.39%
100.00%
1,050,000
11,030,892
18,861,062
1,050,000
11,030,892
22,711,062
Other Special (Specify) 5.57%
58.48%
100.00%
48.57%
4.62%
State Support Special (Specify)
100.00%
2-3
REQUEST BY FUNDING SOURCEPage 3
State of MississippiForm MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Wildlife Bureau of Parks and Recreation
DRAFT Printed on 9/15/2015 2:44:17 PM
S. STATE SUPPORT SPECIAL FUNDS
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
Budget Contingency Fund BCF - Budget Contingency
Education Enhancement Fund EEF - Education Enhancement Fund
Health Care Expendable Fund HCEF - Health Care Expendable Fund
Tobacco Control Fund TCF - Tobacco Control Fund
Hurricane Disaster Reserve Fund HDRF - Hurricane Disaster Reserve Fund
Capital Expense Fund CEF - Capital Expense Fund
State Support Special Fund TOTAL
B. OTHER SPECIAL FUNDS (NON-FED'L)
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
User Fees (3346300000) Fees 7,344,161 11,030,892 11,030,892
Other Special Fund TOTAL 7,344,161 11,030,892 11,030,892
A. FEDERAL FUNDS * PercentageMatch
Requirement
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2016 FY 2017 FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
National Parks Service (5346700000) National Parks Service 50.00 50.00 41,455 50,000 50,000
FEMA - Hurricane Katrina/Isaac (5346700000)
Federal 25.00 10,438
Federal Highway Admin. (5346700000)
Federal 20.00 20.00 1,163,652 1,000,000 1,000,000
Federal Fund TOTAL 1,215,545 1,050,000 1,050,000
8,559,706SECTIONS S + A + B TOTAL 12,080,892 12,080,892
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 DETAILDRAFT Printed on 9/15/2015 2:44:18 PM
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
State of MississippiForm MBR-1-02
FEDERAL FUNDS
Funds are received from the National Parks Service and are to be given to county's and municipalities to help in the funding for building parks.
OTHER SPECIAL FUNDS
Funds are obtained by charging the users of the park system a fee for the services provided. There are other miscellaneous sources of income included.
TREASURY FUND / BANK
Funds are used for the upkeep and maintenance of the state parks system.
4-1
DRAFT Printed on 9/15/2015 2:44:19 PM
NARRATIVE OF SPECIAL FUNDS DETAIL AND TREASURY FUND/BANK ACCOUNTS
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 3,924,256 308,839 4,233,095
Travel 74 11,748 11,822
Contractual Services 3,014,284 28,495 4,737,940 7,780,719
Commodities 324 1,645,693 1,646,017
Other Than Equipment 21,337 21,337
Equipment 259,512 259,512
Vehicles 47,885 47,885
Wireless Communication Devices
Subsidies, Loans & Grants 1,186,652 311,207 1,497,859
Total 6,938,540 1,215,545 7,344,161 15,498,246
No. of Positions (FTE) 193.00 193.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 4,482,000 155,000 4,637,000
Travel 20,000 20,000
Contractual Services 2,298,170 5,701,830 8,000,000
Commodities 1,815,000 1,815,000
Other Than Equipment 500,000 500,000
Equipment 709,062 709,062
Vehicles 30,000 30,000
Wireless Communication Devices
Subsidies, Loans & Grants 1,050,000 2,100,000 3,150,000
Total 6,780,170 1,050,000 11,030,892 18,861,062
No. of Positions (FTE) 187.00 6.00 193.00
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 Bureau of Parks and Recreation (463-00)
DRAFT Printed on 9/15/2015 2:44:19 PMCONTINUATION 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 3,850,000 3,850,000
Equipment
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants
Total 3,850,000 3,850,000
No. of Positions (FTE)
FY 2017 Total Request
(26) (27) (28) (29) (30)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 4,482,000 155,000 4,637,000
Travel 20,000 20,000
Contractual Services 2,298,170 5,701,830 8,000,000
Commodities 1,815,000 1,815,000
Other Than Equipment 3,850,000 500,000 4,350,000
Equipment 709,062 709,062
Vehicles 30,000 30,000
Wireless Communication Devices
Subsidies, Loans & Grants 1,050,000 2,100,000 3,150,000
Total 10,630,170 1,050,000 11,030,892 22,711,062
No. of Positions (FTE) 187.00 6.00 193.00
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 Bureau of Parks and Recreation (463-00)
DRAFT Printed on 9/15/2015 2:44:19 PMCONTINUATION AND EXPANDED TOTAL REQUEST
Program
SUMMARY OF ALL PROGRAMS
PROGRAM GENERAL ST. SUPP. SPECIAL FEDERAL OTHER SPECIAL TOTAL
1. PARKS 10,630,170 1,050,000 11,030,892 22,711,062
Summary of All Programs 10,630,170 1,050,000 11,030,892 22,711,062
6-1
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
DRAFT Printed on 9/15/2015 2:44:20 PM
SUMMARY OF PROGRAMSFORM MBR-1-03sum
FUNDING REQUESTED FISCAL YEAR 2017
Program 1 of 1
Wildlife Bureau of Parks and Recreation (463-00) PARKS
Name of Agency Program
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 3,924,256 308,839 4,233,095
Travel 74 11,748 11,822
Contractual Services 3,014,284 28,495 4,737,940 7,780,719
Commodities 324 1,645,693 1,646,017
Other Than Equipment 21,337 21,337
Equipment 259,512 259,512
Vehicles 47,885 47,885
Wireless Communication Devices
Subsidies, Loans & Grants 1,186,652 311,207 1,497,859
Total 6,938,540 1,215,545 7,344,161 15,498,246
No. of Positions (FTE) 193.00 193.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 4,482,000 155,000 4,637,000
Travel 20,000 20,000
Contractual Services 2,298,170 5,701,830 8,000,000
Commodities 1,815,000 1,815,000
Other Than Equipment 500,000 500,000
Equipment 709,062 709,062
Vehicles 30,000 30,000
Wireless Communication Devices
Subsidies, Loans & Grants 1,050,000 2,100,000 3,150,000
Total 6,780,170 1,050,000 11,030,892 18,861,062
No. of Positions (FTE) 187.00 6.00 193.00
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-1-03 DRAFT Printed on 9/15/2015 2:44:20 PMCONTINUATION AND EXPANDED REQUEST
Program 1 of 1
Wildlife Bureau of Parks and Recreation (463-00) PARKS
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 3,850,000 3,850,000
Equipment
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants
Total 3,850,000 3,850,000
No. of Positions (FTE)
FY 2017 Total Request
(26) (27) (28) (29) (30)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 4,482,000 155,000 4,637,000
Travel 20,000 20,000
Contractual Services 2,298,170 5,701,830 8,000,000
Commodities 1,815,000 1,815,000
Other Than Equipment 3,850,000 500,000 4,350,000
Equipment 709,062 709,062
Vehicles 30,000 30,000
Wireless Communication Devices
Subsidies, Loans & Grants 1,050,000 2,100,000 3,150,000
Total 10,630,170 1,050,000 11,030,892 22,711,062
No. of Positions (FTE) 187.00 6.00 193.00
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
7-2
State of Mississippi
Form MBR-1-03 DRAFT Printed on 9/15/2015 2:44:20 PMCONTINUATION AND EXPANDED REQUEST
Wildlife Bureau of Parks and RecreationName of Agency
1 - PARKSProgram Name
A B C D E F G H
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsWaste Water
Water well upgrades - 8
Parks
Roofing needs statewide
Total Funding Change
FY 2017 Total Request
SALARIES 4,637,000 4,637,000GENERAL 4,482,000 4,482,000ST. SUP. SPECIALFEDERALOTHER 155,000 155,000
TRAVEL 20,000 20,000GENERALST. SUP.SPECIALFEDERALOTHER 20,000 20,000
CONTRACTUAL 8,000,000 8,000,000GENERAL 2,298,170 2,298,170ST. SUP. SPECIALFEDERALOTHER 5,701,830 5,701,830
COMMODITIES 1,815,000 1,815,000GENERALST. SUP. SPECIALFEDERALOTHER 1,815,000 1,815,000
CAPTITAL-OTE 500,000 1,500,000 500,000 1,850,000 3,850,000 4,350,000GENERAL 1,500,000 500,000 1,850,000 3,850,000 3,850,000ST. SUP. SPECIALFEDERALOTHER 500,000 500,000
EQUIPMENT 709,062 709,062GENERALST. SUP. SPECIALFEDERALOTHER 709,062 709,062
VEHICLES 30,000 30,000GENERALST. SUP. SPECIALFEDERALOTHER 30,000 30,000
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIES 3,150,000 3,150,000GENERALST. SUP. SPECIALFEDERAL 1,050,000 1,050,000OTHER 2,100,000 2,100,000
TOTAL 18,861,062 1,500,000 500,000 1,850,000 3,850,000 22,711,062
FUNDINGGENERAL FUNDS 6,780,170 1,500,000 500,000 1,850,000 3,850,000 10,630,170ST. SUP .SPCL FUNDS
FEDERAL FUNDS 1,050,000 1,050,000
OTHER SP. FUNDS 11,030,892 11,030,892TOTAL 18,861,062 1,500,000 500,000 1,850,000 3,850,000 22,711,062
POSITIONS
GENERAL FTE 187.00 187.00
ST. SUP. SPCL. FTE
FEDERAL FTE
OTHER SP. FTE 6.00 6.00
TOTAL 193.00 193.00
PRIORITY LEVEL :1 1 1
8-1
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.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Overnight Accommodations (cabins/motels) 19,084.00 21,000.00 21,000.00
2 Day Use Services (Persons) 343,456.00 393,890.00 393,980.00
3 Facilities Repair Projects (Projects) 915.00 950.00 950.00
4 Water Related Services (Persons) 78,706.00 86,576.00 86,576.00
5 Overnight & Day Use Visitation 1,153,134.00 1,210,790.00 1,210,790.00
6 Overnight Accommodations 730,972.00 767,500.00 767,500.00
7 RV Campsites (Reservations) 167,872.00 176,265.00 176,265.00
8 Group Camp Reservations 169.00 200.00 200.00
9 Recreational Trails 266.00 279.00 289.00
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 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
2 Visitation (persons; % below FY14) 13.00 10.00 10.00
3 Cabin/motel rental (% over FY14) 5.00 5.00 5.00
4 Group camp (% below FY14) 0.50 0.50 0.50
5 Facility & repair projects (% over FY14 completed) 10.00 10.00 10.00
6 Recreational Trails program (avg Funding/Project) 93,230.00 97,500.00 97,500.00
10-1
PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
DRAFT Printed on 9/15/2015 2:44:23 PM
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Wildlife Bureau of Parks and Recreation (463-00) 1 - PARKSName of Agency PROGRAM NAME
7 RV campsite rental (% over FY14) 7.00 7.00 7.00
10-2
PROGRAM PERFORMANCE INDICATORS AND MEASURESForm MBR1-03PI
DRAFT Printed on 9/15/2015 2:44:23 PM
Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994
Program Name: (1) PARKS
General 6,780,170 (203,405) 6,576,765 (3.00%)
State Support Special
Federal 1,050,000 1,050,000
Other Special 11,030,892 11,030,892
TOTAL 18,861,062 (203,405) 18,657,657
Narrative Explanation:
Program Name: (99) Summary of All Programs
General 6,780,170 (203,405) 6,576,765 (3.00%)
State Support Special
Federal 1,050,000 1,050,000
Other Special 11,030,892 11,030,892
TOTAL 18,861,062 (203,405) 18,657,657
11-1
Wildlife Bureau of Parks and Recreation (463-00)
DRAFT Printed on 9/15/2015 2:44:23 PMPROGRAM 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)
61060000 Employee Training 175 175 175
61070000 Travel Related Registration 1,565 1,729 1,729
Total 1,740 1,904 1,904
B. Transportation & Utilities (61100xxx-61200xxx)
61100000 Transportation of Goods 3,800 3,800 3,800
61110000 Postal Services 4,114 4,000 4,000
61200000 Utilities 2,384,331 2,604,274 2,604,274
Total 2,392,245 2,612,074 2,612,074
C. Public Information (61300xxx-61310xxx)
61300000 Advert & Public Info 15,088 15,088 15,088
61310000 Promotional Expenses 2,000 2,000 2,000
Total 17,088 17,088 17,088
D. Rents (61400xxx-61490xxx)
61400000 Bldg&Floor Space Rnt 2,400 2,400 2,400
61420000 Equipment Rental 184,575 184,575 184,575
Total 186,975 186,975 186,975
E. Repairs & Service (61500xxx)
61500000 Repair & Maint Serv 889,081 889,081 889,081
Total 889,081 889,081 889,081
F. Fees, Professional & Other Services (61600xxx-61690xxx)
61600000 Inter-agency Fees 141,826 141,826 141,826
6161-61625000 Contract Workers 2,290,316 2,290,316 2,290,316
6165000 Engineering Services 8,405 8,405 8,405
61652000 Construction Contract Services 742,802 742,802 742,802
61655000 Architect and Preplan 49,335 49,335 49,335
61680000 Medical Services 11,187 11,187 11,187
61690000 Fees and Services 467,387 467,387 467,387
Total 3,711,258 3,711,258 3,711,258
G. Other Contractual Services (61700xxx-61790xxx, 61900xxx)
61700000 Insurance Fees and Services 1,476 1,476 1,476
61705000 Bank and Credit Card 3,352 3,352 3,352
61710000 Membership Dues 3,861 3,861 3,861
13-1
State of Mississippi
Form MBR-1-B
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
DRAFT Printed on 9/15/2015 2:44:24 PM
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
Funding Summary:
General Funds 3,014,284 2,298,170 2,298,170
State Support Special Funds
Federal Funds 28,495
Other Special Funds 4,737,940 5,701,830 5,701,830
Total Funds 7,780,719 8,000,000 8,000,000
61715000 Trade Subscriptions 457 457 457
61730000 Laundry, Dry Cleaning, Towel 48,977 48,977 48,977
61735000 Salvage, Demo, Removal 189,733 189,733 189,733
61740000 Environmental Services 625 625 625
61750000 Hwy ROW Housing Asst 83 83 83
61900000 PCard Contractual 33,230 33,230 33,230
Total 281,794 281,794 281,794
H. Information Technology (61800xxx-61890xxx)
61800000 Telephone-Out Vend 438 438 438
61803000 Long Dist-Out Vend 2,774 2,774 2,774
61806000 Data/Network-Out Vend 7,062 7,062 7,062
61818000 Cell Time - Out Vend 404 404 404
61824000 Sat Voice Out Vend 4,245 4,245 4,245
61830000 IT Prof - Out Vend 43,491 43,491 43,491
61836000 Outsrcd IT-Out Vend 203,848 203,136 203,136
61848000 Maint IT Eq Out Vend 1,800 1,800 1,800
61850000 Payments to ITS 4,781 4,781 4,781
Total 268,843 268,131 268,131
I. Other (61910xxx-61990xxx)
61960000 PY Exp Contractual 31,695 31,695 31,695
Total 31,695 31,695 31,695
Grand Total
(Enter on Line 1-B of Form MBR-1) 7,780,719 8,000,000 8,000,000
13-2
State of Mississippi
Form MBR-1-B
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
DRAFT Printed on 9/15/2015 2:44:24 PM
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
A. Maintenance & Constr. Materials & Supplies (62000xxx, 62015xxx)
62015000 Bldg & Construct Mat 144,307 160,000 160,000
Total 144,307 160,000 160,000
B. Printing & Office Supplies & Materials (62010xxx, 62085xxx, 62100xxx, 62125xxx, 62400xxx)
62085000 Office Supplies 11,737 20,737 20,737
62100000 Printing Supplies 342 342 342
62400000 Furniture and Equipment 194,224 244,224 244,224
Total 206,303 265,303 265,303
C. Equipment Repair Parts, Supplies & Acces. (62050xxx, 62072xxx, 62110xxx, 62115xxx, 62120xxx, 62130xxx)
62050000 Fuel 379,856 390,856 390,856
62072000 Shop Supplies 12,037 14,037 14,037
62110000 Parts- Heat/Cool/Plm 101,627 120,627 120,627
62115000 Parts- Office/IT/Oth 21,700 23,700 23,700
62120000 Parts Veh & Other 27,878 28,878 28,878
62130000 Tires and Tubes 24,289 25,289 25,289
Total 567,387 603,387 603,387
D. Professional & Sci. Supplies and Materials (62025xxx, 62030xxx, 62070xxx, 62095xxx, 62105xxx)
62030000 Engineering Supplies 2,495 3,495 3,495
62070000 Lab and Medical Supplies 58,962 60,962 60,962
62105000 Promotional Materials 6,320 7,320 7,320
Total 67,777 71,777 71,777
E. Other Supplies & Materials (62005xxx, 62020xxx, 62035xxx, 62040xxx, 62045xxx, 62060xxx, 62065xxx, 62075xxx-62080xxx, 62090xxx, 62135xxx, 62140xxx, 62405xxx, 62415xxx, 62500xxx-62999xxx)
62020000 Decals & Signs 3,245 3,245 3,245
62040000 Food for Business Meetings 43,036 48,036 48,036
62045000 Food for Persons (14,270) 14,270 14,270
62060000 Janitorial & Cleaning 117,509 123,000 123,000
62065000 Kitchen, Cafe & Dining 8,654 8,654 8,654
62075000 Lawn & Garden Supply 172,945 177,945 177,945
62078000 Other Misc Supplies 9,112 9,112 9,112
62080000 Linens & Bedding 18,695 21,695 21,695
62090000 Pers Hygiene Supply 436 436 436
62135000 Uniforms & Apparel 74,503 77,239 77,239
62140000 Windows & Carpet 14,453 14,453 14,453
62405000 Vehicle Equipment 159 159 159
14-1
State of Mississippi
Form MBR-1-C
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
DRAFT Printed on 9/15/2015 2:44:24 PM
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
62415000 Computer & Computer Equipment 4,535 4,535 4,535
62420000 Televisions 3,740 3,740 3,740
62500000 Boats & Marine Equipment 135 135 135
62900000 PCard Commodity 115,477 120,000 120,000
62910000 Petty Cash-Commodity 10,491 10,491 10,491
62960000 PY Exp Commodities 77,388 77,388 77,388
Total 660,243 714,533 714,533
Grand Total
(Enter on Line 1-C of Form MBR-1) 1,646,017 1,815,000 1,815,000
Funding Summary:
General Funds
State Support Special Funds
Federal Funds 324
Other Special Funds 1,645,693 1,815,000 1,815,000
Total Funds 1,646,017 1,815,000 1,815,000
14-2
State of Mississippi
Form MBR-1-C
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
DRAFT Printed on 9/15/2015 2:44:24 PM
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
B. Buildings & Improvements (63100100)
63100100 Cap Out - Other Dir 21,337 500,000 4,350,000
Total 21,337 500,000 4,350,000
Grand Total
(Enter on Line 1-D-1 of Form MBR-1) 21337 500000 4350000
Funding Summary:
General Funds 3,850,000
State Support Special Funds
Federal Funds
Other Special Funds 21,337 500,000 500,000
Total Funds 21,337 500,000 4,350,000
15-115-1
State of Mississippi
Form MBR-1-D-1
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
DRAFT Printed on 9/15/2015 2:44:25 PM
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
B. Road Machinery, Farm & Other Equipment (63300100)
Cap Out - Vehicle Dir 597 597 597
Total 597 597 597
C. Office Machines, Furniture, Fixtures, Equip. (63200100)
Cap Out - Equip Dir / Other 228,915 678,465 678,465
Total 228,915 678,465 678,465
D. IS Equipment (DP & Telecommunications) (63200100)
IS Equipment 15 30,000 15 30,000 15 30,000
Total 30,000 30,000 30,000
Grand Total
(Enter on Line 1-D-2 of Form MBR-1) 259,512 709,062 709,062
Funding Summary:
General Funds
State Support Special Funds
Federal Funds
Other Special Funds 259,512 709,062 709,062
Total Funds 259,512 709,062 709,062
16-1
State of Mississippi
Form MBR-1-D-2
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
DRAFT Printed on 9/15/2015 2:44:26 PM
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
No. of Units Total Cost No. of
Units Total Cost No. of Units Total Cost
Funding Summary:
General Funds
State Support Special Funds
Federal Funds
Other Special Funds 47,885 30,000 30,000
Total Funds 47,885 30,000 30,000
A. Passenger & Work Vehicles (63300100)
63300100 ATV 7 47,885
63300100 Mid-size pickup 1 30,000 1 30,000
Total (A) 7 47,885 1 30,000 1 30,000
47,885
GRAND TOTAL
(Enter on Line 1-D-3 of Form MBR-1) 30,000 30,000
17-1
State of Mississippi
Form MBR-1-D-3
Name of Agency
Wildlife Bureau of Parks and Recreation (463-00)
DRAFT Printed on 9/15/2015 2:44:26 PM
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
Funding Summary:
General Funds
State Support Special Funds
Federal Funds 1,186,652 1,050,000 1,050,000
Other Special Funds 311,207 2,100,000 2,100,000
Total Funds 1,497,859 3,150,000 3,150,000
E. Other (67000xxx-67019xxx, 67021xxx-67199xxx, 67998xxx, 68500xxx-68860xxx, 70045xxx-70080xxx, 80000xxx-80500xxx)
67170000 Other Taxes 134 134 134
67195000 Testing Laboratories Fees 1,285 1,285 1,285
67480000 Liquor Privilege Tax 31 31 31
68337000 Other Service Charges 3,425 3,425 3,425
68505000 Transfer To Subgrantee 1,186,652 2,838,793 2,838,793
68515000 Transfers to Other Funds 75,709 75,709 75,709
68750000 Mdse Purch - Resale 217,144 217,144 217,144
68755000 Alcoholic Bev-Resale 13,479 13,479 13,479
Total 1,497,859 3,150,000 3,150,000
Grand Total
(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
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 EXPENDITURESII. 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)User Fees
Less: Estimated Cash Available Next Fiscal Period
TOTAL FUNDS (equals Total Expenditures above)GENERAL FUND LAPSE
III: PERSONNEL DATAa.) Full PermNumber 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
1,773,565 1,982,765 1,982,765
3,440 3,830 3,830
413,712 435,000 435,000
55,564 142,317 142,317
2,400 5,213 5,213
233,750 235,000 235,000
621,021 635,527 635,527
24,719 31,650 31,650
3,912 48,750 48,750
33,005 10,572 10,572
1,391,523 1,547,859 1,547,859
16,113 31,537 31,537
52,495 43,801 43,801
71,353 36,965 36,965
83,732 137,910 137,91095,077 130,038 130,038
318,770 380,251 380,251
8,675
56,863 37,900 37,900
17,855 20,000 20,000
74,718 57,900 57,90078,000 78,000
496,581 293,000 293,000
4,081,408 4,361,775 4,361,775
27 27 27
13 13 13
1,951,965 2,000,000 2,000,000
502,180 125,335 125,335
852,425 930,650 930,650
774,838 1,305,790 1,305,790
4,361,7754,081,408 4,361,775
Mary McNeill / [email protected] 601-432-2056
Requested Over/(Under) Estimated
8/5/2015 2:16 PMMary McNeill
Division Director
Dr. Polles
911,941 1,230,000 1,230,0001. General 51.42% 62.03% 62.03%
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund 125,335 7.07% 125,335 6.32% 125,335 6.32%
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
703,369
32,920
Total Salaries 1,773,565
39.66%
1.86%
43.45%
580,000
47,430
1,982,765
580,000
47,430
1,982,765
Other Special (Specify) 29.25%
2.39%
45.46%
2.39%
29.25%
State Support Special (Specify)
45.46%
1. General
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
1,180
16,396
Total Travel 17,576
6.71%
93.29%
0.43%
7,500
14,500
22,000
7,500
14,500
22,000
Other Special (Specify) 34.09%
65.91%
0.50%
65.91%
34.09%
State Support Special (Specify)
0.50%
1,040,024 770,000 770,0001. General 74.74% 49.75% 49.75%
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
53,314
298,185
Total Contractual 1,391,523
3.83%
21.43%
34.09%
228,887
548,972
1,547,859
228,887
548,972
1,547,859
Other Special (Specify) 14.79%
35.47%
35.49%
35.47%
14.79%
State Support Special (Specify)
35.49%
1. General
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
46,991
271,779
Total Commodities 318,770
14.74%
85.26%
7.81%
72,638
307,613
380,251
72,638
307,613
380,251
Other Special (Specify) 19.10%
80.90%
8.72%
80.90%
19.10%
State Support Special (Specify)
8.72%
2-1
REQUEST BY FUNDING SOURCEPage 1
State of MississippiForm MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Wildlife Museum of Natural Science
1. General
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
6,506
2,169
Total Capital Other Than Equipment 8,675
75.00%
25.00%
0.21%
Other Special (Specify)
State Support Special (Specify)
1. General
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
22,443
52,275
Total Capital Equipment 74,718
30.04%
69.96%
1.83%
13,125
44,775
57,900
13,125
44,775
57,900
Other Special (Specify) 22.67%
77.33%
1.33%
77.33%
22.67%
State Support Special (Specify)
1.33%
1. General
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
Total Vehicles
21,000
57,000
78,000
21,000
57,000
78,000
Other Special (Specify) 26.92%
73.08%
1.79%
73.08%
26.92%
State Support Special (Specify)
1.79%
1. General
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10.
11.
12.
Total Wireless Communication Devs.
Other Special (Specify)
State Support Special (Specify)
2-2
REQUEST BY FUNDING SOURCEPage 2
State of MississippiForm MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Wildlife Museum of Natural Science
1. General
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 376,845 75.89%
10.
11.
12.
18,622
101,114
Total Subsidies 496,581
3.75%
20.36%
12.17%
7,500
285,500
293,000
7,500
285,500
293,000
Other Special (Specify) 2.56%
97.44%
6.72%
97.44%
2.56%
State Support Special (Specify)
6.72%
1,951,965 2,000,000 2,000,0001. General 47.83% 45.85% 45.85%
8. Federal
9. User Fees
2. Budget Contingency Fund
3. Education Enhancement Fund 125,335 3.07% 125,335 2.87% 125,335 2.87%
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 376,845 9.23%
10.
11.
12.
852,425
774,838
TOTAL 4,081,408
20.89%
18.98%
100.00%
930,650
1,305,790
4,361,775
930,650
1,305,790
4,361,775
Other Special (Specify) 21.34%
29.94%
100.00%
29.94%
21.34%
State Support Special (Specify)
100.00%
2-3
REQUEST BY FUNDING SOURCEPage 3
State of MississippiForm MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Wildlife Museum of Natural Science
S. STATE SUPPORT SPECIAL FUNDS
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
Budget Contingency Fund BCF - Budget Contingency
Education Enhancement Fund (44465)
EEF - Education Enhancement Fund 125,335 125,335 125,335
Health Care Expendable Fund HCEF - Health Care Expendable Fund
Tobacco Control Fund TCF - Tobacco Control Fund
Hurricane Disaster Reserve Fund HDRF - Hurricane Disaster Reserve Fund
Capital Expense Fund (6447F) CEF - Capital Expense Fund 376,845
State Support Special Fund TOTAL 502,180 125,335 125,335
B. OTHER SPECIAL FUNDS (NON-FED'L)
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
User Fees (3346300000) User Fees 774,838 1,305,790 1,305,790
Other Special Fund TOTAL 774,838 1,305,790 1,305,790
A. FEDERAL FUNDS * PercentageMatch
Requirement
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2016 FY 2017 FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
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
Salaries,Wages & Fringe 911,941 125,335 703,369 32,920 1,773,565
Travel 1,180 16,396 17,576
Contractual Services 1,040,024 53,314 298,185 1,391,523
Commodities 46,991 271,779 318,770
Other Than Equipment 6,506 2,169 8,675
Equipment 22,443 52,275 74,718
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 376,845 18,622 101,114 496,581
Total 1,951,965 502,180 852,425 774,838 4,081,408
No. of Positions (FTE) 36.00 3.00 1.00 40.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 1,230,000 125,335 580,000 47,430 1,982,765
Travel 7,500 14,500 22,000
Contractual Services 770,000 228,887 548,972 1,547,859
Commodities 72,638 307,613 380,251
Other Than Equipment
Equipment 13,125 44,775 57,900
Vehicles 21,000 57,000 78,000
Wireless Communication Devices
Subsidies, Loans & Grants 7,500 285,500 293,000
Total 2,000,000 125,335 930,650 1,305,790 4,361,775
No. of Positions (FTE) 36.00 3.00 1.00 40.00
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 Museum of Natural Science (464-00)
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 1,230,000 125,335 580,000 47,430 1,982,765
Travel 7,500 14,500 22,000
Contractual Services 770,000 228,887 548,972 1,547,859
Commodities 72,638 307,613 380,251
Other Than Equipment
Equipment 13,125 44,775 57,900
Vehicles 21,000 57,000 78,000
Wireless Communication Devices
Subsidies, Loans & Grants 7,500 285,500 293,000
Total 2,000,000 125,335 930,650 1,305,790 4,361,775
No. of Positions (FTE) 36.00 3.00 1.00 40.00
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 Museum of Natural Science (464-00)
CONTINUATION AND EXPANDED TOTAL REQUEST
Program
SUMMARY OF ALL PROGRAMS
PROGRAM GENERAL ST. SUPP. SPECIAL FEDERAL OTHER SPECIAL TOTAL
1. MUSEUM 2,000,000 125,335 930,650 1,305,790 4,361,775
Summary of All Programs 2,000,000 125,335 930,650 1,305,790 4,361,775
6-1
Name of Agency
Wildlife Museum of Natural Science (464-00)
SUMMARY OF PROGRAMSFORM MBR-1-03sum
FUNDING REQUESTED FISCAL YEAR 2017
Program 1 of 1
Wildlife Museum of Natural Science (464-00) MUSEUM
Name of Agency Program
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 911,941 125,335 703,369 32,920 1,773,565
Travel 1,180 16,396 17,576
Contractual Services 1,040,024 53,314 298,185 1,391,523
Commodities 46,991 271,779 318,770
Other Than Equipment 6,506 2,169 8,675
Equipment 22,443 52,275 74,718
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 376,845 18,622 101,114 496,581
Total 1,951,965 502,180 852,425 774,838 4,081,408
No. of Positions (FTE) 36.00 3.00 1.00 40.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 1,230,000 125,335 580,000 47,430 1,982,765
Travel 7,500 14,500 22,000
Contractual Services 770,000 228,887 548,972 1,547,859
Commodities 72,638 307,613 380,251
Other Than Equipment
Equipment 13,125 44,775 57,900
Vehicles 21,000 57,000 78,000
Wireless Communication Devices
Subsidies, Loans & Grants 7,500 285,500 293,000
Total 2,000,000 125,335 930,650 1,305,790 4,361,775
No. of Positions (FTE) 36.00 3.00 1.00 40.00
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 Museum of Natural Science (464-00) MUSEUM
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 1,230,000 125,335 580,000 47,430 1,982,765
Travel 7,500 14,500 22,000
Contractual Services 770,000 228,887 548,972 1,547,859
Commodities 72,638 307,613 380,251
Other Than Equipment
Equipment 13,125 44,775 57,900
Vehicles 21,000 57,000 78,000
Wireless Communication Devices
Subsidies, Loans & Grants 7,500 285,500 293,000
Total 2,000,000 125,335 930,650 1,305,790 4,361,775
No. of Positions (FTE) 36.00 3.00 1.00 40.00
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
7-2
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Wildlife Museum of Natural ScienceName of Agency
1 - MUSEUMProgram Name
A B C D E
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsTotal Funding
ChangeFY 2017 Total
RequestSALARIES 1,982,765 1,982,765
GENERAL 1,230,000 1,230,000ST. SUP. SPECIAL 125,335 125,335FEDERAL 580,000 580,000OTHER 47,430 47,430
TRAVEL 22,000 22,000GENERALST. SUP.SPECIALFEDERAL 7,500 7,500OTHER 14,500 14,500
CONTRACTUAL 1,547,859 1,547,859GENERAL 770,000 770,000ST. SUP. SPECIALFEDERAL 228,887 228,887OTHER 548,972 548,972
COMMODITIES 380,251 380,251GENERALST. SUP. SPECIALFEDERAL 72,638 72,638OTHER 307,613 307,613
CAPTITAL-OTEGENERALST. SUP. SPECIALFEDERALOTHER
EQUIPMENT 57,900 57,900GENERALST. SUP. SPECIALFEDERAL 13,125 13,125OTHER 44,775 44,775
VEHICLES 78,000 78,000GENERALST. SUP. SPECIALFEDERAL 21,000 21,000OTHER 57,000 57,000
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIES 293,000 293,000GENERALST. SUP. SPECIALFEDERAL 7,500 7,500OTHER 285,500 285,500
TOTAL 4,361,775 4,361,775
FUNDINGGENERAL FUNDS 2,000,000 2,000,000ST. SUP .SPCL FUNDS 125,335 125,335
FEDERAL FUNDS 930,650 930,650
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.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Statewide Educational Programming (participants) 127,779.00 135,000.00 135,000.00
2 Exhibits Management (visitors) 103,353.00 0.00 0.00
3 Total Public Programming (persons) 284,738.00 300,000.00 300,000.00
4 Research & Collections (specimens) 1,234,717.00 1,254,717.00 1,271,769.00
5 Natural Heritage Inventory (records) 34,449.00 0.00 0.00
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 Statewide Education (cost/participants) 4.05 3.83 3.83
2 All Public Programming (cost/person) 8.83 8.37 8.37
3 Exhibits Management (cost/visitor) 6.37 0.00 0.00
4 Natural Heritage Inventory (cost/record) 15.34 0.00 0.00
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
6 Exhibits management visitors-% increase 2.00 0.00 0.00
7 Statewide education (participants-% increase) 11.00 0.00 0.00
8 Research & Collections (specimens-% increase) 4.00 0.00 0.00
9 Natural Heritage inventory (records-% increase) 1.00 0.00 0.00
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
Wildlife Museum of Natural Science (464-00) 1 - MUSEUMName of Agency PROGRAM NAME
10 Percentage change in total public programming (persons) 0.00 1.00 1.00
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
Program Name: (1) MUSEUM
General 2,000,000 (60,000) 1,940,000 (3.00%)
State Support Special 125,335 125,335
Federal 930,650 930,650
Other Special 1,305,790 1,305,790
TOTAL 4,361,775 (60,000) 4,301,775
Narrative Explanation:
Program Name: (99) Summary of All Programs
General 2,000,000 (60,000) 1,940,000 (3.00%)
State Support Special 125,335 125,335
Federal 930,650 930,650
Other Special 1,305,790 1,305,790
TOTAL 4,361,775 (60,000) 4,301,775
11-1
Wildlife Museum of Natural Science (464-00)
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 445 445
61060000 Employee Training 1,585 3,100 3,100
61070000 Travel Related Registration 1,855 285 285
Total 3,440 3,830 3,830
B. Transportation & Utilities (61100xxx-61200xxx)
61100000 Transportation of Goods 15,476 20,000 20,000
61110000 Postal Services 12,098 15,000 15,000
61200000 Utilities 386,138 400,000 400,000
Total 413,712 435,000 435,000
C. Public Information (61300xxx-61310xxx)
61300000 Advertising & Public Information 55,564 78,700 78,700
61310000 Promotional Expenses 63,617 63,617
Total 55,564 142,317 142,317
D. Rents (61400xxx-61490xxx)
61420000 Equipment Rental 2,400 3,023 3,023
61450000 Conf.Rm.Exh.Display 1,340 1,340
XXX61490000 Other Rentals 850 850
Total 2,400 5,213 5,213
E. Repairs & Service (61500xxx)
61500000 Repair & Maint.Serv. 233,750 235,000 235,000
Total 233,750 235,000 235,000
F. Fees, Professional & Other Services (61600xxx-61690xxx)
61600000 Inter-agency Fees 11,581 12,000 12,000
61610000 Contract Wrkr PR EFT 331,515 353,935 353,935
616250000 Ctr Wrkr PR Mtch EFT 28,142 30,000 30,000
61652000 Construction Contracts 1,070
61655000 Architect & Preplan 4,500
61680000 Medical Services 580 3,842 3,842
61690000 Fees and Services 243,633 235,750 235,750
Total 621,021 635,527 635,527
G. Other Contractual Services (61700xxx-61790xxx, 61900xxx)
61700000 Insurance Fees 150 150 150
13-1
State of Mississippi
Form MBR-1-B
Name of Agency
Wildlife Museum of Natural Science (464-00)
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
Funding Summary:
General Funds 1,040,024 770,000 770,000
State Support Special Funds
Federal Funds 53,314 228,887 228,887
Other Special Funds 298,185 548,972 548,972
Total Funds 1,391,523 1,547,859 1,547,859
61705000 Bank & Credit Card 626 630 630
61710000 Membership Dues 7,900 12,000 12,000
61715000 Trade Subscriptions 20 20
61730000 Ldry, Dry Clean, Towel 7 1,200 1,200
61735000 Salvage,Demo,Removal 7,151 7,600 7,600
61740000 Environmental Services 8,885 10,000 10,000
61900000 PCard Contractual 50 50
Total 24,719 31,650 31,650
H. Information Technology (61800xxx-61890xxx)
61818000 Cell Time - Out Vend 296 500 500
61830000 IT Prof - Out Vend 250 250
61836000 Outsrcd IT - Out Vend 1,000 1,000
61839000 Software - Out Vend 15,000 15,000
61848000 Maint IT Eq Out Vend 1,900 2,000 2,000
61850000 ITS Payments 1,716 30,000 30,000
Total 3,912 48,750 48,750
I. Other (61910xxx-61990xxx)
61900000 PCard Contractual 2,600
61910000 Petty Cash-Contract 9,572 9,572
61960000 PY Exp Contractual 30,405 1,000 1,000
Total 33,005 10,572 10,572
Grand Total
(Enter on Line 1-B of Form MBR-1) 1,391,523 1,547,859 1,547,859
13-2
State of Mississippi
Form MBR-1-B
Name of Agency
Wildlife Museum of Natural Science (464-00)
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
A. Maintenance & Constr. Materials & Supplies (62000xxx, 62015xxx)
62015000 Bldg. & Const. Mat. 9,948 30,000 30,000
62020000 Decals & Signs 6,165 1,537 1,537
Total 16,113 31,537 31,537
B. Printing & Office Supplies & Materials (62010xxx, 62085xxx, 62100xxx, 62125xxx, 62400xxx)
62010000 Book,Maps,Instr Mat 7,975 67 67
62085000 Office Supplies 8,562 3,718 3,718
62100000 Printing 112 25,823 25,823
62400000 Furniture & Equipment 35,846 14,193 14,193
Total 52,495 43,801 43,801
C. Equipment Repair Parts, Supplies & Acces. (62050xxx, 62072xxx, 62110xxx, 62115xxx, 62120xxx, 62130xxx)
62050000 Fuel 22,980 30,607 30,607
62072000 Shop Supplies 2,251 235 235
62110000 Parts- Heat/Cool/Plm 10,446
62115000 Parts- Office/IT/Oth 35,100 5,745 5,745
62120000 Parts Veh & Other 576
62130000 NEW 378 378
Total 71,353 36,965 36,965
D. Professional & Sci. Supplies and Materials (62025xxx, 62030xxx, 62070xxx, 62095xxx, 62105xxx)
62025000 Educational Supplies 6,087 33,721 33,721
62030000 Engineering Supplies 5,221 8,775 8,775
62070000 Lab and Medical Supplies 16,081 20,414 20,414
62105000 Promotional Material 56,343 75,000 75,000
Total 83,732 137,910 137,910
E. Other Supplies & Materials (62005xxx, 62020xxx, 62035xxx, 62040xxx, 62045xxx, 62060xxx, 62065xxx, 62075xxx-62080xxx, 62090xxx, 62135xxx, 62140xxx, 62405xxx, 62415xxx, 62500xxx-62999xxx)
62035000 Feed for Animals 20,442 32,566 32,566
62040000 Food for Business Meetings 215 2,500 2,500
62045000 Food for Persons 4,051 4,600 4,600
62060000 Janitorial & Clean 7,518 8,447 8,447
62065000 Kitchen, Cafe, & Dining 3,299 1,750 1,750
62075000 Lawn & Garden Supply 16,655 5,733 5,733
62078000 Other Misc Supplies 3,598 45,768 45,768
62135000 Uniforms and Apparel 18,969 24,178 24,178
62140000 Windows and Carpet 1,220
14-1
State of Mississippi
Form MBR-1-C
Name of Agency
Wildlife Museum of Natural Science (464-00)
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
62415000 Computer & Comp Eq 208 4,496 4,496
62500000 Boats and Marine Equpiment 830
62700000 Art, Coll & Hist Treas 3,575
62900000 PCard Commodity 40
62910000 Petty Cash-Commod 154
62960000 PY Exp Commodities 14,303
Total 95,077 130,038 130,038
Grand Total
(Enter on Line 1-C of Form MBR-1) 318,770 380,251 380,251
Funding Summary:
General Funds
State Support Special Funds
Federal Funds 46,991 72,638 72,638
Other Special Funds 271,779 307,613 307,613
Total Funds 318,770 380,251 380,251
14-2
State of Mississippi
Form MBR-1-C
Name of Agency
Wildlife Museum of Natural Science (464-00)
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
B. Buildings & Improvements (63100100)
63100000 Buildings & Improvements 8,675
Total 8,675
Grand Total
(Enter on Line 1-D-1 of Form MBR-1) 8675 0 0
Funding Summary:
General Funds
State Support Special Funds
Federal Funds 6,506
Other Special Funds 2,169
Total Funds 8,675
15-115-1
State of Mississippi
Form MBR-1-D-1
Name of Agency
Wildlife Museum of Natural Science (464-00)
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
D. IS Equipment (DP & Telecommunications) (63200100)
IS Equipment 147 56,863 25 37,900
Replacement computers 10 14,000
Exhibit touch screens 8 18,400
Exhibit audiovisual 3 5,500
Total 56,863 37,900 37,900
F. Other Equipment (63200100)
Other equipment 4 17,855 3 20,000
Water Quality Testing Equip. 3 2,700
Boat motor 1 2,500
Genetic analysis machine 1 14,800
Total 17,855 20,000 20,000
Grand Total
(Enter on Line 1-D-2 of Form MBR-1) 74,718 57,900 57,900
Funding Summary:
General Funds
State Support Special Funds
Federal Funds 22,443 13,125 13,125
Other Special Funds 52,275 44,775 44,775
Total Funds 74,718 57,900 57,900
16-1
State of Mississippi
Form MBR-1-D-2
Name of Agency
Wildlife Museum of Natural Science (464-00)
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
No. of Units Total Cost No. of
Units Total Cost No. of Units Total Cost
Funding Summary:
General Funds
State Support Special Funds
Federal Funds 21,000 21,000
Other Special Funds 57,000 57,000
Total Funds 78,000 78,000
A. Passenger & Work Vehicles (63300100)
63300100 Mid-size pick-up 3 78,000 3 78,000
Total (A) 3 78,000 3 78,000
GRAND TOTAL
(Enter on Line 1-D-3 of Form MBR-1) 78,000 78,000
17-1
State of Mississippi
Form MBR-1-D-3
Name of Agency
Wildlife Museum of Natural Science (464-00)
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
Funding Summary:
General Funds
State Support Special Funds 376,845
Federal Funds 18,622 7,500 7,500
Other Special Funds 101,114 285,500 285,500
Total Funds 496,581 293,000 293,000
A. School Grants to Counties & Municipalities (67020xxx, 67300xxx-67650xxx)
67020000 Grantor Payments Nontaxable 401,674 200,000 200,000
Total 401,674 200,000 200,000
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
W 2012 FORD LGT CONVTNL 'F'
2012 FORDNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
OFFICIAL EMPLOYEE TRAVEL G-59239 23,731 1,978
W 2005 SIERRA PICKUP 4x4
2005 GMCNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
OFFICIAL EMPLOYEE TRAVEL G-33021 113,072 9,423 Y
W 2012 FORD LGT CONVTNL 'F'
2012 FORDNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
OFFICIAL EMPLOYEE TRAVEL G-59241 37,537 3,128
W 2004 SIERRA PICKUP 4x4
2004 GMCNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
OFFICIAL EMPLOYEE TRAVEL G-28461 64,620 5,385
W2012 DODGE CARAVAN 2012 DODG FEDRICK MEGAN (C040) MUSEUM OUTREACH G-58622 40,026 3,336
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2009 FORD GARNER HAROLD (C040) MAINTENANCE G-48845 107,962 8,997 Y
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2009 FORDNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
OFFICIAL EMPLOYEE TRAVEL G-48844 61,450 5,121
W 2011 DODGE CARAVAN
2011 DODGNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
MUSEUM AGENCY MOTORPOOL G-57747 32,960 2,747
W 2011 DODGE CARAVAN
2011 DODGNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
OFFICIAL EMPLOYEE TRAVEL G-56242 32,223 2,685
W2010 CARAVAN SPORT VAN Front 2010 DODG HOLCOMB JENNIFER (C040) OUTREACH EDUCATION G-54379 86,678 7,223
W2012 DODGE CARAVAN 2012 DODG WAZ DEB (C040) OUTREACH EDUCATOR G-60563 60,762 5,064
W2014 DODGE CARAVAN 2014 DODG EAVES JESSICA L. (C040) MUSEUM OUTREACH G-66291 21,340 1,778
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD SHELTON KATHY R. (C040) RESEARCH G-42912 170,623 14,219 Y
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORDNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
RESEARCH G-42913 99,798 8,317 Y
Vehicle Type: (P)assenger/(W)ork24-1
Name of Agency
Wildlife Museum of Natural Science (464-00)
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
W 2008 LGT CONVTNL 'F' PICKUP 4x4
2008 FORDNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
RESEARCH G-47286 86,630 7,219 Y
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD PHILLIPS GEORGE (C040) RESEARCH G-47285 75,331 6,278 Y
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD SANDERSON PHILLIP (C040) RESEARCH G-47287 61,203 5,100
W 2001 RAM WAGON MULTI-PURPOSE
2001 DODGNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
OUTREACH EDUCATION G-18898 38,987 3,249
Vehicle Type: (P)assenger/(W)ork24-2
Name of Agency
Wildlife Museum of Natural Science (464-00)
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
Museum of Natural Science Motor Pool
Jenkins, Mary Feist, Sheena
Knight, Charles Jones, Bob
Rohnke, Angel Peyton, Scott
Jones, Rebecca Phillips, George
Garner, Harold Roberts, Matt
Beibers, Sam Shelton, Kathy
Smart, Rachael Turner, Latoya
Dierolf, Karen Winstead, Nick
Hardy, John
Hill, James
Olack, Ted
Clark, Adrianne
Mann, Tom
Sanderson, Andy
Sullivan, Heather
Swanier Kyle
Cummings, Sabrina
Eaves, Jessica
Elder, Joan
Fedrick, Megan
Henne-Kerr, Jackie
Jerrolds, Jennifer
Taylor, Ann
Smith, Nicole
Waz, Debora
Wright, Corey
Coleman, Chazz
Copley, Jeremy
26-1
Name of AgencyWildlife Museum of Natural Science (464-00)
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 (36,900) (36,900)
TRAVEL
CONTRACTUAL (23,100) (23,100)
COMMODITIES
OTHER THAN EQUIPMENT
EQUIPMENT
VEHICLES
WIRELESS COMM. DEVS.
SUBSIDIES, LOANS, ETC
TOTALS (60,000) (60,000)
28-1
Form MBR-1-03PB
Name of Agency
Wildlife Museum of Natural Science (464-00)
Summary of 3% General Fund Program Reduction to FY 2016 Appropriated Funding by Major Object
27,140,909 30,603,747 33,458,574AMOUNT 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)
62,915 93,600 180,100
52,112 56,000 56,000
115,027 149,600 236,100
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
473-00Wildlife, Fisheries & Parks-CONS 1505 Eastover Drive, Jackson, MS Dr. Sam Polles
Actual Expenses Estimated Expenses Requested ForJune 30,2015 June 30,2017June 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 EXPENDITURESII. 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
Other Revenue
Less: Estimated Cash Available Next Fiscal Period
TOTAL FUNDS (equals Total Expenditures above)GENERAL FUND LAPSE
III: PERSONNEL DATAa.) Full PermNumber 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
9.33%27,142,840 30,605,678 33,460,505 2,854,827
86,500
86,500
50,930 60,734 240,734
3,746,061 4,022,074 4,022,074
157,704 250,405 250,405
617,980 637,132 637,132
2,428,167 2,549,081 2,549,081
8,793,959 8,806,180 8,806,180
634,949 692,249 692,249
1,608,394 2,019,130 2,019,130
227,891 205,458 205,458
18,266,035 19,242,443 19,422,443
1,025,563 1,126,680 1,126,680
1,089,722 1,150,028 1,150,028
2,593,174 2,594,786 2,594,786
407,064 480,242 480,2422,631,839 2,834,715 3,029,715
7,747,362 8,186,451 8,381,451
687,748 3,585,732 7,435,732
1,123,030 1,120,597 1,545,597
970,809 1,478,465 1,478,465
576,905 616,142 616,142
17,855 20,000 126,750
2,688,599 3,235,204 3,766,9541,820,896 1,750,000 1,750,000
3,129,263 14,050,205 14,050,205
61,597,770 80,805,313 88,503,390
659 659 659
53 53 53
180,000 296.37%
92.41%
57.82%
180,000
195,000195,000
3,850,000
425,000
106,750
531,750
7,698,077
Other Revenue
Other Revenue
8,890,505 8,780,170 16,478,247
1,902,180 125,335 125,335
14,961,097 16,197,523 16,197,523
35,342,799 54,652,285 54,652,285
3,885
143,329
353,975
50,000
300,000
700,000
50,000
300,000
700,000
88,503,39061,597,770 80,805,313
7,698,077
7,698,077
0.94%
6.88%
2.38%
107.37%
37.93%
533.75%
16.44%
9.53%
87.68%
9.53%
Jennifer Head / [email protected] 601-432-2218
Requested Over/(Under) Estimated
9/4/2015 10:14 AMMary McNeill
Division Director
Dr. Sam Polles
4,836,197 5,712,000 8,566,8271. General 17.82% 18.66% 25.60%
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund 125,335 0.46% 125,335 0.41% 125,335 0.37%
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 617,665 2.28%
10. Other Revenue
11. Other Revenue
12. Other Revenue
7,534,580
14,029,063
Total Salaries 27,142,840
27.76%
51.69%
44.06%
7,158,750
17,609,593
30,605,678
7,158,750
17,609,593
33,460,505
Other Special (Specify) 23.39%
57.54%
37.81%
52.63%
21.39%
State Support Special (Specify)
37.88%
86,5001. General 36.64%
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10. Other Revenue
11. Other Revenue
12. Other Revenue
10,951
104,076
Total Travel 115,027
9.52%
90.48%
0.19%
23,787
125,813
149,600
23,787
125,813
236,100
Other Special (Specify) 15.90%
84.10%
0.27%
53.29%
10.07%
State Support Special (Specify)
0.19%
4,054,308 3,068,170 3,248,1701. General 22.20% 15.94% 16.72%
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 125,896 0.69%
10. Other Revenue
11. Other Revenue
12. Other Revenue
2,025,085
11,559,557
3,885
143,329
353,975
Total Contractual 18,266,035
11.09%
63.28%
0.02%
0.78%
1.94%
29.65%
2,601,437
13,122,836
50,000
300,000
100,000
19,242,443
2,601,437
13,122,836
50,000
300,000
100,000
19,422,443
Other Special (Specify) 13.52%
68.20%
0.26%
1.56%
0.52%
21.95%
0.51%
1.54%
0.26%
67.57%
13.39%
State Support Special (Specify)
23.81%
195,0001. General 2.33%
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 328,160 4.24%
10. Other Revenue
11. Other Revenue
12. Other Revenue
2,399,565
5,019,637
Total Commodities 7,747,362
30.97%
64.79%
12.58%
2,025,563
6,160,888
8,186,451
2,025,563
6,160,888
8,381,451
Other Special (Specify) 24.74%
75.26%
9.47%
73.51%
24.17%
State Support Special (Specify)
10.13%
2-1
REQUEST BY FUNDING SOURCEPage 1
State of MississippiForm MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Wildlife, Fisheries & Parks-CONS
3,850,0001. General 51.78%
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10. Other Revenue
11. Other Revenue
12. Other Revenue
75,099
612,649
Total Capital Other Than Equipment 687,748
10.92%
89.08%
1.12%
727,500
2,858,232
3,585,732
727,500
2,858,232
7,435,732
Other Special (Specify) 20.29%
79.71%
8.40%
38.44%
9.78%
State Support Special (Specify)
4.44%
531,7501. General 14.12%
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 320,018 11.90%
10. Other Revenue
11. Other Revenue
12. Other Revenue
1,369,663
998,918
Total Capital Equipment 2,688,599
50.94%
37.15%
4.36%
1,751,462
1,483,742
3,235,204
1,751,462
1,483,742
3,766,954
Other Special (Specify) 54.14%
45.86%
4.26%
39.39%
46.50%
State Support Special (Specify)
4.00%
1. General
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 5,587 0.31%
10. Other Revenue
11. Other Revenue
12. Other Revenue
203,476
1,611,833
Total Vehicles 1,820,896
11.17%
88.52%
2.96%
127,500
1,622,500
1,750,000
127,500
1,622,500
1,750,000
Other Special (Specify) 7.29%
92.71%
1.98%
92.71%
7.29%
State Support Special (Specify)
2.17%
1. General
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund
10. Other Revenue
11. Other Revenue
12. Other Revenue
Total Wireless Communication Devs.
Other Special (Specify)
State Support Special (Specify)
2-2
REQUEST BY FUNDING SOURCEPage 2
State of MississippiForm MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Wildlife, Fisheries & Parks-CONS
1. General
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 379,519 12.13%
10. Other Revenue
11. Other Revenue
12. Other Revenue
1,342,678
1,407,066
Total Subsidies 3,129,263
42.91%
44.96%
5.08%
1,781,524
11,718,681
550,000
14,050,205
1,781,524
11,718,681
550,000
14,050,205
Other Special (Specify) 12.68%
83.41%
3.91%
15.88%
3.91%
83.41%
12.68%
State Support Special (Specify)
17.39%
8,890,505 8,780,170 16,478,2471. General 14.43% 10.87% 18.62%
8. Federal
9. MDWFP Special Funds
2. Budget Contingency Fund
3. Education Enhancement Fund 125,335 0.20% 125,335 0.16% 125,335 0.14%
4. Health Care Expendable Fund
5. Tobacco Control Fund
6. Hurricane Disaster Reserve Fund
7. Capital Expense Fund 1,776,845 2.88%
10. Other Revenue
11. Other Revenue
12. Other Revenue
14,961,097
35,342,799
3,885
143,329
353,975
TOTAL 61,597,770
24.29%
57.38%
0.01%
0.23%
0.57%
100.00%
16,197,523
54,702,285
50,000
300,000
650,000
80,805,313
16,197,523
54,702,285
50,000
300,000
650,000
88,503,390
Other Special (Specify) 20.05%
67.70%
0.06%
0.37%
0.80%
100.00%
0.73%
0.34%
0.06%
61.81%
18.30%
State Support Special (Specify)
100.00%
2-3
REQUEST BY FUNDING SOURCEPage 3
State of MississippiForm MBR-1-01 (2015)
Specify Funding SourcesAs Shown Below
FY 2015 Actual
Amount
% of Line Item
% of Total
Budget
FY 2016EstimatedAmount
% of Line Item
% of Total
Budget
FY 2017RequestedAmount
% of Line Item
% of Total
Budget
Name of Agency : Wildlife, Fisheries & Parks-CONS
S. STATE SUPPORT SPECIAL FUNDS
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
Budget Contingency Fund BCF - Budget Contingency
Education Enhancement Fund EEF - Education Enhancement Fund 125,335 125,335 125,335
Health Care Expendable Fund HCEF - Health Care Expendable Fund
Tobacco Control Fund TCF - Tobacco Control Fund
Hurricane Disaster Reserve Fund HDRF - Hurricane Disaster Reserve Fund
Capital Expense Fund CEF - Capital Expense Fund 1,776,845
State Support Special Fund TOTAL 1,902,180 125,335 125,335
B. OTHER SPECIAL FUNDS (NON-FED'L)
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
MDWFP Special Funds (3346300000)
Fees 25,096,210 40,115,603 40,115,603
Other Revenue (3346900000) Other Revenue 627,590 700,000 700,000
Other Revenue (3346A00000) Other Revenue 3,885 50,000 50,000
Other Revenue (3346D00000) Other Revenue 143,329 300,000 300,000
Other Revenue (3347000000) Other Revenue 353,975 700,000 700,000
License Sales (3346200000) 1,500,000 1,500,000 1,500,000
User Fees (3346300000) Fees 8,118,999 12,336,682 12,336,682
Other Special Fund TOTAL 35,843,988 55,702,285 55,702,285
A. FEDERAL FUNDS * PercentageMatch
Requirement
(1)Actual
Revenues
(2)EstimatedRevenues
(3)RequestedRevenues
Source (Fund Number) Detailed Description of Source FY 2016 FY 2017 FY 2015 FY 2016 FY 2017
Cash Balance-Unencumbered
U.S. Fish & Wildlife (53467) U.S Dept. of the Interior 25.00 25.00 12,893,127 14,216,873 14,216,873
National Parks Service (5346700000) National Parks Service 50.00 50.00 41,455 50,000 50,000
FEMA - Hurricane Katrina/Isaac (5346700000)
Federal 25.00 10,438
Federal Highway Admin. (5346700000)
Federal 20.00 20.00 1,163,652 1,000,000 1,000,000
US Fish & Wildlife (5346700000) Federal Funds 25.00 25.00 852,425 930,650 930,650
Federal Fund TOTAL 14,961,097 16,197,523 16,197,523
52,707,265SECTIONS S + A + B TOTAL 72,025,143 72,025,143
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, Fisheries & Parks-CONS (473-00)
State of MississippiForm MBR-1-02
FEDERAL FUNDS
See Individual Budget Requests
STATE SUPPORT SPECIAL FUNDS
See Individual Budget Requests
OTHER SPECIAL FUNDS
See Individual Budget Requests
TREASURY FUND / BANK
See Individual Budget Requests
4-1
NARRATIVE OF SPECIAL FUNDS DETAIL AND TREASURY FUND/BANK ACCOUNTS
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 4,836,197 743,000 7,534,580 14,029,063 27,142,840
Travel 10,951 104,076 115,027
Contractual Services 4,054,308 125,896 2,025,085 12,060,746 18,266,035
Commodities 328,160 2,399,565 5,019,637 7,747,362
Other Than Equipment 75,099 612,649 687,748
Equipment 320,018 1,369,663 998,918 2,688,599
Vehicles 5,587 203,476 1,611,833 1,820,896
Wireless Communication Devices
Subsidies, Loans & Grants 379,519 1,342,678 1,407,066 3,129,263
Total 8,890,505 1,902,180 14,961,097 35,843,988 61,597,770
No. of Positions (FTE) 229.00 15.00 103.00 365.00 712.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 5,712,000 125,335 7,158,750 17,609,593 30,605,678
Travel 23,787 125,813 149,600
Contractual Services 3,068,170 2,601,437 13,572,836 19,242,443
Commodities 2,025,563 6,160,888 8,186,451
Other Than Equipment 727,500 2,858,232 3,585,732
Equipment 1,751,462 1,483,742 3,235,204
Vehicles 127,500 1,622,500 1,750,000
Wireless Communication Devices
Subsidies, Loans & Grants 1,781,524 12,268,681 14,050,205
Total 8,780,170 125,335 16,197,523 55,702,285 80,805,313
No. of Positions (FTE) 223.00 3.00 94.00 368.00 688.00
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, Fisheries & Parks-CONS (473-00)
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 2,854,827 2,854,827
Travel 86,500 86,500
Contractual Services 180,000 180,000
Commodities 195,000 195,000
Other Than Equipment 3,850,000 3,850,000
Equipment 531,750 531,750
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants
Total 7,698,077 7,698,077
No. of Positions (FTE)
FY 2017 Total Request
(26) (27) (28) (29) (30)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 8,566,827 125,335 7,158,750 17,609,593 33,460,505
Travel 86,500 23,787 125,813 236,100
Contractual Services 3,248,170 2,601,437 13,572,836 19,422,443
Commodities 195,000 2,025,563 6,160,888 8,381,451
Other Than Equipment 3,850,000 727,500 2,858,232 7,435,732
Equipment 531,750 1,751,462 1,483,742 3,766,954
Vehicles 127,500 1,622,500 1,750,000
Wireless Communication Devices
Subsidies, Loans & Grants 1,781,524 12,268,681 14,050,205
Total 16,478,247 125,335 16,197,523 55,702,285 88,503,390
No. of Positions (FTE) 223.00 3.00 94.00 368.00 688.00
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, Fisheries & Parks-CONS (473-00)
CONTINUATION AND EXPANDED TOTAL REQUEST
Program
SUMMARY OF ALL PROGRAMS
PROGRAM GENERAL ST. SUPP. SPECIAL FEDERAL OTHER SPECIAL TOTAL
1. SUPPORT SERVICES 1,100,500 13,215,725 14,316,225
2. FISHERIES 4,821,304 1,585,134 6,406,438
3. WILDLIFE 7,136,069 11,158,402 18,294,471
4. LAW ENFORCEMENT 3,848,077 1,159,000 14,156,342 19,163,419
5. SPECIAL PROJECTS 1,750,000 1,750,000
6. Motor Vehicle Fund 1,500,000 1,500,000
7. PARKS 10,630,170 1,050,000 11,030,892 22,711,062
8. MUSEUM 2,000,000 125,335 930,650 1,305,790 4,361,775
Summary of All Programs 16,478,247 125,335 16,197,523 55,702,285 88,503,390
6-1
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
SUMMARY OF PROGRAMSFORM MBR-1-03sum
FUNDING REQUESTED FISCAL YEAR 2017
Program 1 of 8
Wildlife, Fisheries & Parks-CONS (473-00) SUPPORT SERVICES
Name of Agency Program
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 679,077 5,217,230 5,896,307
Travel 33,444 33,444
Contractual Services 35,836 4,369,566 4,405,402
Commodities 174,092 733,363 907,455
Other Than Equipment 5,958 5,958
Equipment 30,688 110,244 140,932
Vehicles 11,825 11,825
Wireless Communication Devices
Subsidies, Loans & Grants 365,775 365,775
Total 919,693 10,847,405 11,767,098
No. of Positions (FTE) 10.00 67.00 77.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 837,250 5,355,096 6,192,346
Travel 34,000 34,000
Contractual Services 113,250 4,321,000 4,434,250
Commodities 150,000 1,108,500 1,258,500
Other Than Equipment 1,405,732 1,405,732
Equipment 97,492 97,492
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 893,905 893,905
Total 1,100,500 13,215,725 14,316,225
No. of Positions (FTE) 10.00 67.00 77.00
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 8
Wildlife, Fisheries & Parks-CONS (473-00) SUPPORT SERVICES
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 837,250 5,355,096 6,192,346
Travel 34,000 34,000
Contractual Services 113,250 4,321,000 4,434,250
Commodities 150,000 1,108,500 1,258,500
Other Than Equipment 1,405,732 1,405,732
Equipment 97,492 97,492
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 893,905 893,905
Total 1,100,500 13,215,725 14,316,225
No. of Positions (FTE) 10.00 67.00 77.00
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
7-2
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 2 of 8
Wildlife, Fisheries & Parks-CONS (473-00) FISHERIES
Name of Agency Program
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 2,206,374 508,692 2,715,066
Travel 3,778 10,259 14,037
Contractual Services 494,667 604,921 1,099,588
Commodities 526,377 320,405 846,782
Other Than Equipment 65,349 79 65,428
Equipment 162,980 58,273 221,253
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 120,154 575,702 695,856
Total 3,579,679 2,078,331 5,658,010
No. of Positions (FTE) 40.00 29.00 69.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 2,306,500 393,500 2,700,000
Travel 4,900 9,050 13,950
Contractual Services 670,990 391,164 1,062,154
Commodities 666,625 326,175 992,800
Other Than Equipment 378,750 271,250 650,000
Equipment 419,875 63,925 483,800
Vehicles 46,500 15,500 62,000
Wireless Communication Devices
Subsidies, Loans & Grants 327,164 114,570 441,734
Total 4,821,304 1,585,134 6,406,438
No. of Positions (FTE) 40.00 29.00 69.00
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.
7-3
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 2 of 8
Wildlife, Fisheries & Parks-CONS (473-00) FISHERIES
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 2,306,500 393,500 2,700,000
Travel 4,900 9,050 13,950
Contractual Services 670,990 391,164 1,062,154
Commodities 666,625 326,175 992,800
Other Than Equipment 378,750 271,250 650,000
Equipment 419,875 63,925 483,800
Vehicles 46,500 15,500 62,000
Wireless Communication Devices
Subsidies, Loans & Grants 327,164 114,570 441,734
Total 4,821,304 1,585,134 6,406,438
No. of Positions (FTE) 40.00 29.00 69.00
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
7-4
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 3 of 8
Wildlife, Fisheries & Parks-CONS (473-00) WILDLIFE
Name of Agency Program
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 2,613,686 786,783 3,400,469
Travel 5,637 16,064 21,701
Contractual Services 1,344,510 635,220 1,979,730
Commodities 1,609,271 566,219 2,175,490
Other Than Equipment 3,244 1,432 4,676
Equipment 1,153,552 387,871 1,541,423
Vehicles 203,476 33,907 237,383
Wireless Communication Devices
Subsidies, Loans & Grants 17,250 48,701 65,951
Total 6,950,626 2,476,197 9,426,823
No. of Positions (FTE) 22.00 53.00 75.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 2,485,000 1,015,000 3,500,000
Travel 11,137 17,288 28,425
Contractual Services 1,560,810 867,370 2,428,180
Commodities 1,092,550 621,850 1,714,400
Other Than Equipment 348,750 116,250 465,000
Equipment 1,180,962 175,988 1,356,950
Vehicles 60,000 20,000 80,000
Wireless Communication Devices
Subsidies, Loans & Grants 396,860 8,324,656 8,721,516
Total 7,136,069 11,158,402 18,294,471
No. of Positions (FTE) 22.00 53.00 75.00
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.
7-5
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 3 of 8
Wildlife, Fisheries & Parks-CONS (473-00) WILDLIFE
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 2,485,000 1,015,000 3,500,000
Travel 11,137 17,288 28,425
Contractual Services 1,560,810 867,370 2,428,180
Commodities 1,092,550 621,850 1,714,400
Other Than Equipment 348,750 116,250 465,000
Equipment 1,180,962 175,988 1,356,950
Vehicles 60,000 20,000 80,000
Wireless Communication Devices
Subsidies, Loans & Grants 396,860 8,324,656 8,721,516
Total 7,136,069 11,158,402 18,294,471
No. of Positions (FTE) 22.00 53.00 75.00
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
7-6
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 4 of 8
Wildlife, Fisheries & Parks-CONS (473-00) LAW ENFORCEMENT
Name of Agency Program
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 617,665 1,332,074 7,174,599 9,124,338
Travel 282 16,165 16,447
Contractual Services 125,896 68,263 744,095 938,254
Commodities 328,160 42,510 1,482,178 1,852,848
Other Than Equipment 123,714 123,714
Equipment 320,018 130,743 450,761
Vehicles 5,587 18,216 23,803
Wireless Communication Devices
Subsidies, Loans & Grants 2,674 4,567 7,241
Total 1,400,000 1,443,129 9,694,277 12,537,406
No. of Positions (FTE) 12.00 30.00 216.00 258.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 950,000 10,643,567 11,593,567
Travel 250 30,975 31,225
Contractual Services 27,500 937,500 965,000
Commodities 43,750 1,886,750 1,930,500
Other Than Equipment 315,000 315,000
Equipment 137,500 342,500 480,000
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 50 50
Total 1,159,000 14,156,342 15,315,342
No. of Positions (FTE) 21.00 213.00 234.00
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.
7-7
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 4 of 8
Wildlife, Fisheries & Parks-CONS (473-00) LAW ENFORCEMENT
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 2,854,827 2,854,827
Travel 86,500 86,500
Contractual Services 180,000 180,000
Commodities 195,000 195,000
Other Than Equipment
Equipment 531,750 531,750
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants
Total 3,848,077 3,848,077
No. of Positions (FTE)
FY 2017 Total Request
(26) (27) (28) (29) (30)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 2,854,827 950,000 10,643,567 14,448,394
Travel 86,500 250 30,975 117,725
Contractual Services 180,000 27,500 937,500 1,145,000
Commodities 195,000 43,750 1,886,750 2,125,500
Other Than Equipment 315,000 315,000
Equipment 531,750 137,500 342,500 1,011,750
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 50 50
Total 3,848,077 1,159,000 14,156,342 19,163,419
No. of Positions (FTE) 21.00 213.00 234.00
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
7-8
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 5 of 8
Wildlife, Fisheries & Parks-CONS (473-00) 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.
7-9
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 5 of 8
Wildlife, Fisheries & Parks-CONS (473-00) 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.
7-10
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 6 of 8
Wildlife, Fisheries & Parks-CONS (473-00) Motor Vehicle Fund
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
Commodities
Other Than Equipment
Equipment
Vehicles 1,500,000 1,500,000
Wireless Communication Devices
Subsidies, Loans & Grants
Total 1,500,000 1,500,000
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
Commodities
Other Than Equipment
Equipment
Vehicles 1,500,000 1,500,000
Wireless Communication Devices
Subsidies, Loans & Grants
Total 1,500,000 1,500,000
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.
7-11
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 6 of 8
Wildlife, Fisheries & Parks-CONS (473-00) Motor Vehicle Fund
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
Commodities
Other Than Equipment
Equipment
Vehicles 1,500,000 1,500,000
Wireless Communication Devices
Subsidies, Loans & Grants
Total 1,500,000 1,500,000
No. of Positions (FTE)
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
7-12
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 7 of 8
Wildlife, Fisheries & Parks-CONS (473-00) PARKS
Name of Agency Program
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 3,924,256 308,839 4,233,095
Travel 74 11,748 11,822
Contractual Services 3,014,284 28,495 4,737,940 7,780,719
Commodities 324 1,645,693 1,646,017
Other Than Equipment 21,337 21,337
Equipment 259,512 259,512
Vehicles 47,885 47,885
Wireless Communication Devices
Subsidies, Loans & Grants 1,186,652 311,207 1,497,859
Total 6,938,540 1,215,545 7,344,161 15,498,246
No. of Positions (FTE) 193.00 193.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 4,482,000 155,000 4,637,000
Travel 20,000 20,000
Contractual Services 2,298,170 5,701,830 8,000,000
Commodities 1,815,000 1,815,000
Other Than Equipment 500,000 500,000
Equipment 709,062 709,062
Vehicles 30,000 30,000
Wireless Communication Devices
Subsidies, Loans & Grants 1,050,000 2,100,000 3,150,000
Total 6,780,170 1,050,000 11,030,892 18,861,062
No. of Positions (FTE) 187.00 6.00 193.00
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.
7-13
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 7 of 8
Wildlife, Fisheries & Parks-CONS (473-00) PARKS
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 3,850,000 3,850,000
Equipment
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants
Total 3,850,000 3,850,000
No. of Positions (FTE)
FY 2017 Total Request
(26) (27) (28) (29) (30)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 4,482,000 155,000 4,637,000
Travel 20,000 20,000
Contractual Services 2,298,170 5,701,830 8,000,000
Commodities 1,815,000 1,815,000
Other Than Equipment 3,850,000 500,000 4,350,000
Equipment 709,062 709,062
Vehicles 30,000 30,000
Wireless Communication Devices
Subsidies, Loans & Grants 1,050,000 2,100,000 3,150,000
Total 10,630,170 1,050,000 11,030,892 22,711,062
No. of Positions (FTE) 187.00 6.00 193.00
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
7-14
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 8 of 8
Wildlife, Fisheries & Parks-CONS (473-00) MUSEUM
Name of Agency Program
FY 2015 Actual
(1) (2) (3) (4) (5)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 911,941 125,335 703,369 32,920 1,773,565
Travel 1,180 16,396 17,576
Contractual Services 1,040,024 53,314 298,185 1,391,523
Commodities 46,991 271,779 318,770
Other Than Equipment 6,506 2,169 8,675
Equipment 22,443 52,275 74,718
Vehicles
Wireless Communication Devices
Subsidies, Loans & Grants 376,845 18,622 101,114 496,581
Total 1,951,965 502,180 852,425 774,838 4,081,408
No. of Positions (FTE) 36.00 3.00 1.00 40.00
FY 2016 Estimated
(6) (7) (8) (9) (10)
General State Support Special Federal Other Special Total
Salaries,Wages & Fringe 1,230,000 125,335 580,000 47,430 1,982,765
Travel 7,500 14,500 22,000
Contractual Services 770,000 228,887 548,972 1,547,859
Commodities 72,638 307,613 380,251
Other Than Equipment
Equipment 13,125 44,775 57,900
Vehicles 21,000 57,000 78,000
Wireless Communication Devices
Subsidies, Loans & Grants 7,500 285,500 293,000
Total 2,000,000 125,335 930,650 1,305,790 4,361,775
No. of Positions (FTE) 36.00 3.00 1.00 40.00
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.
7-15
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Program 8 of 8
Wildlife, Fisheries & Parks-CONS (473-00) MUSEUM
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 1,230,000 125,335 580,000 47,430 1,982,765
Travel 7,500 14,500 22,000
Contractual Services 770,000 228,887 548,972 1,547,859
Commodities 72,638 307,613 380,251
Other Than Equipment
Equipment 13,125 44,775 57,900
Vehicles 21,000 57,000 78,000
Wireless Communication Devices
Subsidies, Loans & Grants 7,500 285,500 293,000
Total 2,000,000 125,335 930,650 1,305,790 4,361,775
No. of Positions (FTE) 36.00 3.00 1.00 40.00
Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities.
7-16
State of Mississippi
Form MBR-1-03CONTINUATION AND EXPANDED REQUEST
Wildlife, Fisheries & Parks-CONSName of Agency
1 - SUPPORT SERVICESProgram Name
A B C D E
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsTotal Funding
ChangeFY 2017 Total
RequestSALARIES 6,192,346 6,192,346
GENERALST. SUP. SPECIALFEDERAL 837,250 837,250OTHER 5,355,096 5,355,096
TRAVEL 34,000 34,000GENERALST. SUP.SPECIALFEDERALOTHER 34,000 34,000
CONTRACTUAL 4,434,250 4,434,250GENERALST. SUP. SPECIALFEDERAL 113,250 113,250OTHER 4,321,000 4,321,000
COMMODITIES 1,258,500 1,258,500GENERALST. SUP. SPECIALFEDERAL 150,000 150,000OTHER 1,108,500 1,108,500
CAPTITAL-OTE 1,405,732 1,405,732GENERALST. SUP. SPECIALFEDERALOTHER 1,405,732 1,405,732
EQUIPMENT 97,492 97,492GENERALST. SUP. SPECIALFEDERALOTHER 97,492 97,492
VEHICLESGENERALST. SUP. SPECIALFEDERALOTHER
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIES 893,905 893,905GENERALST. SUP. SPECIALFEDERALOTHER 893,905 893,905
TOTAL 14,316,225 14,316,225
FUNDINGGENERAL FUNDSST. SUP .SPCL FUNDS
FEDERAL FUNDS 1,100,500 1,100,500
OTHER SP. FUNDS 13,215,725 13,215,725TOTAL 14,316,225 14,316,225
POSITIONS
GENERAL FTE
ST. SUP. SPCL. FTE
FEDERAL FTE 10.00 10.00
OTHER SP. FTE 67.00 67.00
TOTAL 77.00 77.00
PRIORITY LEVEL :
8-1
PROGRAM DECISION UNITSForm MBR-1-03AState of Mississippi
Wildlife, Fisheries & Parks-CONSName of Agency
2 - FISHERIESProgram Name
A B C D E
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsTotal Funding
ChangeFY 2017 Total
RequestSALARIES 2,700,000 2,700,000
GENERALST. SUP. SPECIALFEDERAL 2,306,500 2,306,500OTHER 393,500 393,500
TRAVEL 13,950 13,950GENERALST. SUP.SPECIALFEDERAL 4,900 4,900OTHER 9,050 9,050
CONTRACTUAL 1,062,154 1,062,154GENERALST. SUP. SPECIALFEDERAL 670,990 670,990OTHER 391,164 391,164
COMMODITIES 992,800 992,800GENERALST. SUP. SPECIALFEDERAL 666,625 666,625OTHER 326,175 326,175
CAPTITAL-OTE 650,000 650,000GENERALST. SUP. SPECIALFEDERAL 378,750 378,750OTHER 271,250 271,250
EQUIPMENT 483,800 483,800GENERALST. SUP. SPECIALFEDERAL 419,875 419,875OTHER 63,925 63,925
VEHICLES 62,000 62,000GENERALST. SUP. SPECIALFEDERAL 46,500 46,500OTHER 15,500 15,500
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIES 441,734 441,734GENERALST. SUP. SPECIALFEDERAL 327,164 327,164OTHER 114,570 114,570
TOTAL 6,406,438 6,406,438
FUNDINGGENERAL FUNDSST. SUP .SPCL FUNDS
FEDERAL FUNDS 4,821,304 4,821,304
OTHER SP. FUNDS 1,585,134 1,585,134TOTAL 6,406,438 6,406,438
POSITIONS
GENERAL FTE
ST. SUP. SPCL. FTE
FEDERAL FTE 40.00 40.00
OTHER SP. FTE 29.00 29.00
TOTAL 69.00 69.00
PRIORITY LEVEL :
8-2
PROGRAM DECISION UNITSForm MBR-1-03AState of Mississippi
Wildlife, Fisheries & Parks-CONSName of Agency
3 - WILDLIFEProgram Name
A B C D E
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsTotal Funding
ChangeFY 2017 Total
RequestSALARIES 3,500,000 3,500,000
GENERALST. SUP. SPECIALFEDERAL 2,485,000 2,485,000OTHER 1,015,000 1,015,000
TRAVEL 28,425 28,425GENERALST. SUP.SPECIALFEDERAL 11,137 11,137OTHER 17,288 17,288
CONTRACTUAL 2,428,180 2,428,180GENERALST. SUP. SPECIALFEDERAL 1,560,810 1,560,810OTHER 867,370 867,370
COMMODITIES 1,714,400 1,714,400GENERALST. SUP. SPECIALFEDERAL 1,092,550 1,092,550OTHER 621,850 621,850
CAPTITAL-OTE 465,000 465,000GENERALST. SUP. SPECIALFEDERAL 348,750 348,750OTHER 116,250 116,250
EQUIPMENT 1,356,950 1,356,950GENERALST. SUP. SPECIALFEDERAL 1,180,962 1,180,962OTHER 175,988 175,988
VEHICLES 80,000 80,000GENERALST. SUP. SPECIALFEDERAL 60,000 60,000OTHER 20,000 20,000
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIES 8,721,516 8,721,516GENERALST. SUP. SPECIALFEDERAL 396,860 396,860OTHER 8,324,656 8,324,656
TOTAL 18,294,471 18,294,471
FUNDINGGENERAL FUNDSST. SUP .SPCL FUNDS
FEDERAL FUNDS 7,136,069 7,136,069
OTHER SP. FUNDS 11,158,402 11,158,402TOTAL 18,294,471 18,294,471
POSITIONS
GENERAL FTE
ST. SUP. SPCL. FTE
FEDERAL FTE 22.00 22.00
OTHER SP. FTE 53.00 53.00
TOTAL 75.00 75.00
PRIORITY LEVEL :
8-3
PROGRAM DECISION UNITSForm MBR-1-03AState of Mississippi
Wildlife, Fisheries & Parks-CONSName of Agency
4 - LAW ENFORCEMENTProgram Name
A B C D E F
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsLaw
Enforcement Cadet Class
Total Funding Change
FY 2017 Total Request
SALARIES 11,593,567 2,854,827 2,854,827 14,448,394GENERAL 2,854,827 2,854,827 2,854,827ST. SUP. SPECIALFEDERAL 950,000 950,000OTHER 10,643,567 10,643,567
TRAVEL 31,225 86,500 86,500 117,725GENERAL 86,500 86,500 86,500ST. SUP.SPECIALFEDERAL 250 250OTHER 30,975 30,975
CONTRACTUAL 965,000 180,000 180,000 1,145,000GENERAL 180,000 180,000 180,000ST. SUP. SPECIALFEDERAL 27,500 27,500OTHER 937,500 937,500
COMMODITIES 1,930,500 195,000 195,000 2,125,500GENERAL 195,000 195,000 195,000ST. SUP. SPECIALFEDERAL 43,750 43,750OTHER 1,886,750 1,886,750
CAPTITAL-OTE 315,000 315,000GENERALST. SUP. SPECIALFEDERALOTHER 315,000 315,000
EQUIPMENT 480,000 531,750 531,750 1,011,750GENERAL 531,750 531,750 531,750ST. SUP. SPECIALFEDERAL 137,500 137,500OTHER 342,500 342,500
VEHICLESGENERALST. SUP. SPECIALFEDERALOTHER
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIES 50 50GENERALST. SUP. SPECIALFEDERALOTHER 50 50
TOTAL 15,315,342 3,848,077 3,848,077 19,163,419
FUNDINGGENERAL FUNDS 3,848,077 3,848,077 3,848,077ST. SUP .SPCL FUNDS
FEDERAL FUNDS 1,159,000 1,159,000
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
8-4
PROGRAM DECISION UNITSForm MBR-1-03AState of Mississippi
Wildlife, Fisheries & Parks-CONSName of Agency
5 - SPECIAL PROJECTSProgram Name
A B C D E
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsTotal Funding
ChangeFY 2017 Total
RequestSALARIES
GENERALST. SUP. SPECIALFEDERALOTHER
TRAVELGENERALST. SUP.SPECIALFEDERALOTHER
CONTRACTUAL 805,000 805,000GENERALST. SUP. SPECIALFEDERALOTHER 805,000 805,000
COMMODITIES 95,000 95,000GENERALST. SUP. SPECIALFEDERALOTHER 95,000 95,000
CAPTITAL-OTE 250,000 250,000GENERALST. SUP. SPECIALFEDERALOTHER 250,000 250,000
EQUIPMENT 50,000 50,000GENERALST. SUP. SPECIALFEDERALOTHER 50,000 50,000
VEHICLESGENERALST. SUP. SPECIALFEDERALOTHER
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIES 550,000 550,000GENERALST. SUP. SPECIALFEDERALOTHER 550,000 550,000
TOTAL 1,750,000 1,750,000
FUNDINGGENERAL FUNDSST. SUP .SPCL FUNDS
FEDERAL FUNDS
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 :
8-5
PROGRAM DECISION UNITSForm MBR-1-03AState of Mississippi
Wildlife, Fisheries & Parks-CONSName of Agency
6 - Motor Vehicle FundProgram Name
A B C D E
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsTotal Funding
ChangeFY 2017 Total
RequestSALARIES
GENERALST. SUP. SPECIALFEDERALOTHER
TRAVELGENERALST. SUP.SPECIALFEDERALOTHER
CONTRACTUALGENERALST. SUP. SPECIALFEDERALOTHER
COMMODITIESGENERALST. SUP. SPECIALFEDERALOTHER
CAPTITAL-OTEGENERALST. SUP. SPECIALFEDERALOTHER
EQUIPMENTGENERALST. SUP. SPECIALFEDERALOTHER
VEHICLES 1,500,000 1,500,000GENERALST. SUP. SPECIALFEDERALOTHER 1,500,000 1,500,000
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIESGENERALST. SUP. SPECIALFEDERALOTHER
TOTAL 1,500,000 1,500,000
FUNDINGGENERAL FUNDSST. SUP .SPCL FUNDS
FEDERAL FUNDS
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 :
8-6
PROGRAM DECISION UNITSForm MBR-1-03AState of Mississippi
Wildlife, Fisheries & Parks-CONSName of Agency
7 - PARKSProgram Name
A B C D E F G H
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsWaste Water
Water well upgrades - 8
Parks
Roofing needs statewide
Total Funding Change
FY 2017 Total Request
SALARIES 4,637,000 4,637,000GENERAL 4,482,000 4,482,000ST. SUP. SPECIALFEDERALOTHER 155,000 155,000
TRAVEL 20,000 20,000GENERALST. SUP.SPECIALFEDERALOTHER 20,000 20,000
CONTRACTUAL 8,000,000 8,000,000GENERAL 2,298,170 2,298,170ST. SUP. SPECIALFEDERALOTHER 5,701,830 5,701,830
COMMODITIES 1,815,000 1,815,000GENERALST. SUP. SPECIALFEDERALOTHER 1,815,000 1,815,000
CAPTITAL-OTE 500,000 1,500,000 500,000 1,850,000 3,850,000 4,350,000GENERAL 1,500,000 500,000 1,850,000 3,850,000 3,850,000ST. SUP. SPECIALFEDERALOTHER 500,000 500,000
EQUIPMENT 709,062 709,062GENERALST. SUP. SPECIALFEDERALOTHER 709,062 709,062
VEHICLES 30,000 30,000GENERALST. SUP. SPECIALFEDERALOTHER 30,000 30,000
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIES 3,150,000 3,150,000GENERALST. SUP. SPECIALFEDERAL 1,050,000 1,050,000OTHER 2,100,000 2,100,000
TOTAL 18,861,062 1,500,000 500,000 1,850,000 3,850,000 22,711,062
FUNDINGGENERAL FUNDS 6,780,170 1,500,000 500,000 1,850,000 3,850,000 10,630,170ST. SUP .SPCL FUNDS
FEDERAL FUNDS 1,050,000 1,050,000
OTHER SP. FUNDS 11,030,892 11,030,892TOTAL 18,861,062 1,500,000 500,000 1,850,000 3,850,000 22,711,062
POSITIONS
GENERAL FTE 187.00 187.00
ST. SUP. SPCL. FTE
FEDERAL FTE
OTHER SP. FTE 6.00 6.00
TOTAL 193.00 193.00
PRIORITY LEVEL :1 1 1
8-7
PROGRAM DECISION UNITSForm 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 :
8-8
PROGRAM DECISION UNITSForm MBR-1-03AState of Mississippi
Wildlife, Fisheries & Parks-CONSName of Agency
8 - MUSEUMProgram Name
A B C D E
EXPENDITURESFY 2016
AppropriatedEscalations By
DFANon-Recurring
ItemsTotal Funding
ChangeFY 2017 Total
RequestSALARIES 1,982,765 1,982,765
GENERAL 1,230,000 1,230,000ST. SUP. SPECIAL 125,335 125,335FEDERAL 580,000 580,000OTHER 47,430 47,430
TRAVEL 22,000 22,000GENERALST. SUP.SPECIALFEDERAL 7,500 7,500OTHER 14,500 14,500
CONTRACTUAL 1,547,859 1,547,859GENERAL 770,000 770,000ST. SUP. SPECIALFEDERAL 228,887 228,887OTHER 548,972 548,972
COMMODITIES 380,251 380,251GENERALST. SUP. SPECIALFEDERAL 72,638 72,638OTHER 307,613 307,613
CAPTITAL-OTEGENERALST. SUP. SPECIALFEDERALOTHER
EQUIPMENT 57,900 57,900GENERALST. SUP. SPECIALFEDERAL 13,125 13,125OTHER 44,775 44,775
VEHICLES 78,000 78,000GENERALST. SUP. SPECIALFEDERAL 21,000 21,000OTHER 57,000 57,000
WIRELESS DEVGENERALST. SUP. SPECIALFEDERALOTHER
SUBSIDIES 293,000 293,000GENERALST. SUP. SPECIALFEDERAL 7,500 7,500OTHER 285,500 285,500
TOTAL 4,361,775 4,361,775
FUNDINGGENERAL FUNDS 2,000,000 2,000,000ST. SUP .SPCL FUNDS 125,335 125,335
FEDERAL FUNDS 930,650 930,650
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
2 Reduce boat registration cost per-cent 0.10 0.10 0.10
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
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)
3.20 1.50 1.50
3 Increase aquatic education participants -(% increase)
1.00 1.00 1.00
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.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Hunter Education (Persons) 10,878.00 12,200.00 12,500.00
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
9 Contacts per officer 12.00 15.00 18.00
10 Officer Certification Transactions 650.00 700.00 750.00
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.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Economically Purchase Vehicles - Cost per Vehicle 44,000.00 28,300.00 28,300.00
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.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Overnight Accommodations (cabins/motels) 19,084.00 21,000.00 21,000.00
2 Day Use Services (Persons) 343,456.00 393,890.00 393,980.00
3 Facilities Repair Projects (Projects) 915.00 950.00 950.00
4 Water Related Services (Persons) 78,706.00 86,576.00 86,576.00
5 Overnight & Day Use Visitation 1,153,134.00 1,210,790.00 1,210,790.00
6 Overnight Accommodations 730,972.00 767,500.00 767,500.00
7 RV Campsites (Reservations) 167,872.00 176,265.00 176,265.00
8 Group Camp Reservations 169.00 200.00 200.00
9 Recreational Trails 266.00 279.00 289.00
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 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
2 Visitation (persons; % below FY14) 13.00 10.00 10.00
3 Cabin/motel rental (% over FY14) 5.00 5.00 5.00
4 Group camp (% below FY14) 0.50 0.50 0.50
5 Facility & repair projects (% over FY14 completed) 10.00 10.00 10.00
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.)
FY 2015 ACTUAL
FY 2016 ESTIMATED
FY 2017 PROJECTED
1 Statewide Educational Programming (participants) 127,779.00 135,000.00 135,000.00
2 Total Public Programming (persons) 284,738.00 300,000.00 300,000.00
3 Exhibits Management (visitors) 103,353.00 0.00 0.00
4 Natural Heritage Inventory (records) 34,449.00 0.00 0.00
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
2 Exhibits Management (cost/visitor) 6.37 0.00 0.00
3 Statewide Education (cost/participants) 4.05 3.83 3.83
4 Research & Collections (cost/specimen) 0.58 0.57 0.56
5 Natural Heritage Inventory (cost/record) 15.34 0.00 0.00
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
6 Exhibits management visitors-% increase 2.00 0.00 0.00
7 Statewide education (participants-% increase) 11.00 0.00 0.00
8 Research & Collections (specimens-% increase) 4.00 0.00 0.00
9 Natural Heritage inventory (records-% increase) 1.00 0.00 0.00
10-10
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) 8 - MUSEUMName of Agency PROGRAM NAME
10 Percentage change in total public programming (persons) 0.00 1.00 1.00
10-11
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: (5) SPECIAL PROJECTS
General
State Support Special
Federal
Other Special 1,750,000 1,750,000
TOTAL 1,750,000 1,750,000
Narrative Explanation:
11-1
Wildlife, Fisheries & Parks-CONS (473-00)
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
Program Name: (6) 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: (7) PARKS
General 6,780,170 (203,405) 6,576,765 (3.00%)
State Support Special
Federal 1,050,000 1,050,000
Other Special 11,030,892 11,030,892
TOTAL 18,861,062 (203,405) 18,657,657
Narrative Explanation:
Program Name: (8) MUSEUM
General 2,000,000 (60,000) 1,940,000 (3.00%)
State Support Special 125,335 125,335
Federal 930,650 930,650
Other Special 1,305,790 1,305,790
TOTAL 4,361,775 (60,000) 4,301,775
Narrative Explanation:
Program Name: (99) Summary of All Programs
General 8,780,170 (263,405) 8,516,765 (3.00%)
State Support Special 125,335 125,335
Federal 16,197,523 16,197,523
Other Special 55,702,285 55,702,285
TOTAL 80,805,313 (263,405) 80,541,908
11-2
Wildlife, Fisheries & Parks-CONS (473-00)
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
C. Names of Members City, Town, Residence Appointed By Date of Appointment Length of Term
1. Scott Coopwood Cleveland, MS Governor 7- 1- 2015 5 Years
2. Bill Cossar Charleston, MS Governor 7- 1- 2014 5 Years
3. Billy Deviney Raymond, MS Governor 7- 1- 2012 5 Years
4. Charles Rigdon Columbus, MS Governor 7- 1- 2011 5 Years
5. Clay Wagner Gulfport, MS Governor 7- 1- 2013 5 Years
A. Explain Rate and manner in which board members are reimbursed:
$40.00 per day per diem plus travel expenses
B. Estimated number of meetings FY 2016:
12
Identify Statutory Authority (Code Section or Executive Order Number)*
49-1-3
*If Executive Order, please attach copy.
12-1
State of MississippiForm MBR-1-04
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
COMMISSION ON WILDLIFE, FISHERIES, AND PARKS MEMBERS
A. Tuition, Rewards & Awards (61050xxx-61080xxx)
61050000 Tuition Expenses 10,950 15,000 195,000
61050000 Tuition 445 445
61060000 Employee Training 32,740 38,275 38,275
61070000 Travel Related Registration 7,240 7,014 7,014
Total 50,930 60,734 240,734
B. Transportation & Utilities (61100xxx-61200xxx)
61100000 Transportation of Goods 233,236 248,800 248,800
61110000 Postal Services 256,502 269,000 269,000
61200000 Utilities 3,256,323 3,504,274 3,504,274
Total 3,746,061 4,022,074 4,022,074
C. Public Information (61300xxx-61310xxx)
61300000 Advert & Public Info 99,980 105,088 105,088
61300000 Advertising & Public Information 55,564 78,700 78,700
61310000 Promotional Expenses 2,160 66,617 66,617
Total 157,704 250,405 250,405
D. Rents (61400xxx-61490xxx)
61400000 Bldg&Floor Space Rnt 10,623 10,900 10,900
61410000 Land Rental 168,960 179,000 179,000
61420000 Equipment Rental 429,143 435,042 435,042
61450000 Conf Rm,Exh,Display 9,254 10,000 10,000
61450000 Conf.Rm.Exh.Display 1,340 1,340
XXX61490000 Other Rentals 850 850
Total 617,980 637,132 637,132
E. Repairs & Service (61500xxx)
61500000 Repair & Maint.Serv. 233,750 235,000 235,000
61500000 Repair & Maint. 3,885 80,000 80,000
61500000 Repair & Maint Services
61500000 Repair & Maint Serv 2,190,532 2,234,081 2,234,081
Total 2,428,167 2,549,081 2,549,081
F. Fees, Professional & Other Services (61600xxx-61690xxx)
61600000 Inter-agency Fees 396,781 397,200 397,200
6160000-61690000 Fees and Services 457,285 455,000 455,000
61610000 Contract Wrkr PR EFT 331,515 353,935 353,935
13-1
State of Mississippi
Form MBR-1-B
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
6161-61625000 Contract Workers 3,696,007 3,696,007 3,696,007
616250000 Ctr Wrkr PR Mtch EFT 28,142 30,000 30,000
6165000 Engineering Services 8,405 8,405 8,405
61652000 Construction Contract Services 742,802 742,802 742,802
61652000 Const Contract Srvc 451,815 451,815 451,815
61652000 Construction Contracts 1,070
61655000 Architect & Preplan 347,038 342,538 342,538
61655000 Architect and Preplan 49,335 49,335 49,335
61660000 Acct & Financial 39,236 39,236 39,236
61670000 Legal and Related Services 215 215 215
61680000 Medical Services 19,602 22,864 22,864
61690000 Fees and Services 2,224,711 2,216,828 2,216,828
Total 8,793,959 8,806,180 8,806,180
G. Other Contractual Services (61700xxx-61790xxx, 61900xxx)
61700000 Insurance Fees 150 150 150
61700000 Insurance Fees and Services 157,727 157,727 157,727
61705000 Bank & Credit Card 12,305 12,309 12,309
61705000 Bank and Credit Card 3,352 3,352 3,352
61710000 Membership Dues 46,816 50,935 50,935
61715000 Trade Subscriptions 562 582 582
61730000 Ldry,Dry Clean,Towel 457 457 457
61730000 Laundry, Dry Cleaning, Towel 48,977 48,977 48,977
61730000 Ldry, Dry Clean, Towel 7 1,200 1,200
61735000 Salvage, Demo, Removal 189,733 189,733 189,733
61735000 Salvage,Demo,Removal 84,883 135,682 135,682
61740000 Environmental Services 15,299 16,414 16,414
61750000 Hwy ROW Housing Asst 83 83 83
61760000 Transportation of Clients 556 556 556
61900000 PCard Contractual 74,042 74,092 74,092
Total 634,949 692,249 692,249
H. Information Technology (61800xxx-61890xxx)
61800000 Telephone-Out Vend 438 438 438
61803000 Long Dist-Out Vend 2,774 2,774 2,774
61806000 Data/Network-Out Vend 7,062 7,062 7,062
61806000 Data/Netwk-Out Vend 56 56 56
13-2
State of Mississippi
Form MBR-1-B
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
Funding Summary:
General Funds 4,054,308 3,068,170 3,248,170
State Support Special Funds 125,896
Federal Funds 2,025,085 2,601,437 2,601,437
Other Special Funds 12,060,746 13,572,836 13,572,836
Total Funds 18,266,035 19,242,443 19,422,443
61815000 Pager Usage-Out Vend 2,880 2,880 2,880
61818000 Cell Time - Out Vend 28,610 28,814 28,814
61821000 Wirels Data Out Vend 10,901 10,901 10,901
61824000 Sat Voice Out Vend 25,192 25,192 25,192
61830000 IT Prof - Out Vend 171,787 172,037 172,037
61836000 Outsrcd IT-Out Vend 727,484 1,093,382 1,093,382
61836000 Outsrcd IT - Out Vend 1,000 1,000
61839000 Software - Out Vend 120,340 135,340 135,340
61842000 Rent IT Eq-Out Vend 1,510 1,510 1,510
61848000 Maint IT Eq Out Vend 6,315 6,415 6,415
61850000 Payments to ITS 501,329 501,329 501,329
61850000 ITS Payments 1,716 30,000 30,000
Total 1,608,394 2,019,130 2,019,130
I. Other (61910xxx-61990xxx)
61900000 PCard Contractual 2,600
61910000 Petty Cash-Contract 4,118 13,690 13,690
61960000 PY Exp Contractual 221,173 191,768 191,768
Total 227,891 205,458 205,458
Grand Total
(Enter on Line 1-B of Form MBR-1) 18,266,035 19,242,443 19,422,443
13-3
State of Mississippi
Form MBR-1-B
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
A. Maintenance & Constr. Materials & Supplies (62000xxx, 62015xxx)
62000000 Maintenance & Const. Materials & Supplies 70,000 70,000
62015000 Bldg. & Const. Mat. 9,948 30,000 30,000
62015000 Bldg & Construct Mat 1,009,450 1,025,143 1,025,143
62020000 Decals & Signs 6,165 1,537 1,537
Total 1,025,563 1,126,680 1,126,680
B. Printing & Office Supplies & Materials (62010xxx, 62085xxx, 62100xxx, 62125xxx, 62400xxx)
62010000 Book,Maps,Instr Mat 46,646 38,738 38,738
62010000 Printing & Office Supplies & Materials 10,000 10,000
62085000 Office Supplies 136,122 140,278 140,278
62100000 Printing Supplies 17,274 17,274 17,274
62100000 Printing 112 25,823 25,823
62400000 Furniture & Equipment 35,846 14,193 14,193
62400000 Furniture and Equipment 853,722 903,722 903,722
Total 1,089,722 1,150,028 1,150,028
C. Equipment Repair Parts, Supplies & Acces. (62050xxx, 62072xxx, 62110xxx, 62115xxx, 62120xxx, 62130xxx)
62050000 Fuel 1,721,756 1,740,383 1,740,383
62072000 Shop Supplies 37,414 37,398 37,398
62110000 Parts- Heat/Cool/Plm 137,771 146,325 146,325
62115000 Parts- Office/IT/Oth 304,686 277,331 277,331
62120000 Parts Veh & Other 219,573 219,997 219,997
62130000 Tires and Tubes 171,974 172,974 172,974
62130000 NEW 378 378
Total 2,593,174 2,594,786 2,594,786
D. Professional & Sci. Supplies and Materials (62025xxx, 62030xxx, 62070xxx, 62095xxx, 62105xxx)
62025000 Educational Supplies 73,189 100,823 100,823
62025000 Professional & Sci. Supplie and Materials 15,000 15,000
62030000 Engineering Supplies 8,603 13,157 13,157
62070000 Lab and Medical Supplies 82,828 89,161 89,161
62095000 Photo & Process 2,616 2,616 2,616
62105000 Promotional Materials 183,485 184,485 184,485
62105000 Promotional Material 56,343 75,000 75,000
Total 407,064 480,242 480,242
14-1
State of Mississippi
Form MBR-1-C
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
E. Other Supplies & Materials (62005xxx, 62020xxx, 62035xxx, 62040xxx, 62045xxx, 62060xxx, 62065xxx, 62075xxx-62080xxx, 62090xxx, 62135xxx, 62140xxx, 62405xxx, 62415xxx, 62500xxx-62999xxx)
62005000 Ammunition 166,322 166,322 166,322
62020000 Decals & Signs 42,510 42,510 42,510
62035000 Feed for Animals 26,584 38,708 38,708
62040000 Food for Business Meetings 71,779 79,064 79,064
62045000 Food for Persons (8,913) 20,176 20,176
62060000 Janitorial & Clean 42,115 43,044 43,044
62060000 Janitorial & Cleaning 117,509 123,000 123,000
62065000 Kitchen, Cafe & Dining 8,654 8,654 8,654
62065000 Kitchen,Café &Dining 1,104 1,104 1,104
62065000 Kitchen, Cafe, & Dining 3,299 1,750 1,750
62075000 Lawn & Garden Supply 916,448 910,526 910,526
62078000 Other Misc Supplies 47,600 89,770 89,770
62080000 Linens and Bedding 2,687 2,687 2,687
62080000 Linens & Bedding 18,695 21,695 21,695
62090000 Pers Hygiene Supply 436 436 436
62135000 Uniforms & Apparel 74,503 77,239 77,239
62135000 Uniforms and Apparel 344,084 349,293 349,293
62140000 Windows & Carpet 17,335 17,335 17,335
62140000 Windows and Carpet 1,220
62405000 Vehicle Equipment 68,706 68,706 68,706
62410000 Camera & Camera Eq 6,758 6,758 6,758
62415000 Computer & Comp Eq 52,751 57,039 57,039
62415000 Computer & Computer Equipment 4,535 4,535 4,535
62420000 Televisions 4,297 4,297 4,297
62500000 Boats and Marine Equpiment 830
62500000 Boats & Marine Equipment 135 135 135
62500000 Boats and Marine Equipment 42,521 42,521 42,521
62515000 Utility and Boat Trailers 9,336 9,336 9,336
62700000 Art, Coll & Hist Treas 3,575
62900000 PCard Commodity 140,499 144,982 144,982
62910000 Petty Cash-Commod 13,739 13,585 13,585
62910000 Petty Cash-Commodity 10,491 10,491 10,491
14-2
State of Mississippi
Form MBR-1-C
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
62930000 Intergov Comm Purch 200 200 200
62960000 PY Exp Commodities 379,495 478,817 673,817
Total 2,631,839 2,834,715 3,029,715
Grand Total
(Enter on Line 1-C of Form MBR-1) 7,747,362 8,186,451 8,381,451
Funding Summary:
General Funds 195,000
State Support Special Funds 328,160
Federal Funds 2,399,565 2,025,563 2,025,563
Other Special Funds 5,019,637 6,160,888 6,160,888
Total Funds 7,747,362 8,186,451 8,381,451
14-3
State of Mississippi
Form MBR-1-C
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
A. Lands (63100100)
63100100 Cap Out – Equip Dir
63100100 Cap Out – Other Dir 457,960 250,000 250,000
Total 457,960 250,000 250,000
B. Buildings & Improvements (63100100)
63100000 Buildings & Improvements 8,675
63100100 Cap Out - Other Dir 21,337 500,000 4,350,000
63100100 Cap Out – Other Dir /Capital Outlay 199,776 2,835,732 2,835,732
Total 229,788 3,335,732 7,185,732
Grand Total
(Enter on Line 1-D-1 of Form MBR-1) 687748 3585732 7435732
Funding Summary:
General Funds 3,850,000
State Support Special Funds
Federal Funds 75,099 727,500 727,500
Other Special Funds 612,649 2,858,232 2,858,232
Total Funds 687,748 3,585,732 7,435,732
15-115-1
State of Mississippi
Form MBR-1-D-1
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
B. Road Machinery, Farm & Other Equipment (63300100)
Road Machinery 32 372,451 6 390,000 6 390,000
Lawn & Garden Equip. 66 392,902 22 110,000 22 110,000
Shop Equipment 10 10,000 10 10,000
Farm Equipment 20 500,000 20 500,000
Betterments/Accessories 5 15,000 5 15,000
Radio/TV/Reproduction 65 323,639 8 10,000 8 10,000
ATV 12 33,441 10 85,000 60 510,000
Cap Out - Vehicle Dir 597 597 597
Total 1,123,030 1,120,597 1,545,597
C. Office Machines, Furniture, Fixtures, Equip. (63200100)
Furniture & Equipment 233 741,894 235 750,000 235 750,000
Equipment/Other 50,000 50,000
Cap Out - Equip Dir / Other 228,915 678,465 678,465
Total 970,809 1,478,465 1,478,465
D. IS Equipment (DP & Telecommunications) (63200100)
Computer Equipment 87 490,042 90 548,242 90 548,242
IS Equipment 162 86,863 40 67,900 15 30,000
Replacement computers 10 14,000
Exhibit touch screens 8 18,400
Exhibit audiovisual 3 5,500
Total 576,905 616,142 616,142
F. Other Equipment (63200100)
Other Equipment (Boating & boating accessories & Law Enforcement Equip,) 50 106,750
Other equipment 4 17,855 3 20,000
Water Quality Testing Equip. 3 2,700
Boat motor 1 2,500
Genetic analysis machine 1 14,800
Total 17,855 20,000 126,750
Grand Total
(Enter on Line 1-D-2 of Form MBR-1) 2,688,599 3,235,204 3,766,954
Funding Summary:
16-1
State of Mississippi
Form MBR-1-D-2
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
No. of Units Total Cost No. of
Units Total Cost No. of Units Total Cost
General Funds 531,750
State Support Special Funds 320,018
Federal Funds 1,369,663 1,751,462 1,751,462
Other Special Funds 998,918 1,483,742 1,483,742
Total Funds 2,688,599 3,235,204 3,766,954
16-2
State of Mississippi
Form MBR-1-D-2
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
No. of Units Total Cost No. of
Units Total Cost No. of Units Total Cost
Funding Summary:
General Funds
State Support Special Funds 5,587
Federal Funds 203,476 127,500 127,500
Other Special Funds 1,611,833 1,622,500 1,622,500
Total Funds 1,820,896 1,750,000 1,750,000
A. Passenger & Work Vehicles (63300100)
63300100 ATV 20 170,683 10 95,000 10 95,000
63300100 Tractor 4 57,452 3 47,000 1 47,000
63300100 Pickup Truck 3 76,824
63300100 Polaris Ranger 1 15,937
63300100 Vehicle 425 34 1,500,000 53 1,500,000 51 1,500,000
63300100 Mid-size pickup 1 30,000 1 30,000
63300100 Mid-size pick-up 3 78,000 3 78,000
Total (A) 425 62 1,820,896 70 1,750,000 66 1,750,000
1,820,896
GRAND TOTAL
(Enter on Line 1-D-3 of Form MBR-1) 1,750,000 1,750,000
17-1
State of Mississippi
Form MBR-1-D-3
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
Funding Summary:
General Funds
State Support Special Funds 379,519
Federal Funds 1,342,678 1,781,524 1,781,524
Other Special Funds 1,407,066 12,268,681 12,268,681
Total Funds 3,129,263 14,050,205 14,050,205
A. School Grants to Counties & Municipalities (67020xxx, 67300xxx-67650xxx)
67020000 Grantor Payments Nontaxable 606,382 404,708 404,708
67020000 Subsidies Loans & Grants 550,000 550,000
XXX NEW
Total 606,382 954,708 954,708
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 141 141 141
67195000 Testing Laboratories Fees 1,285 1,285 1,285
67199000 Miscellaneous Refunds 2,646 2,646 2,646
67480000 Liquor Privilege Tax 31 31 31
67998000 PY Exp Subsidies 1,995 1,995 1,995
68337000 Other Service Charges 3,425 3,425 3,425
68505000 Transfer To Subgrantee 1,186,652 2,838,793 2,838,793
68515000 Transfers to Other Funds 676,195 9,598,291 9,598,291
68750000 Mdse Purch -Resale 4,567 4,567 4,567
68750000 Mdse Purch - Resale 217,144 217,144 217,144
68750000 Mdse Purch Resale 49,621 48,000 48,000
68755000 Alcoholic Bev-Resale 13,479 13,479 13,479
Total 2,157,181 12,729,797 12,729,797
Grand Total
(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
W 2012 FORD LGT CONVTNL 'F'
2012 FORDNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
OFFICIAL EMPLOYEE TRAVEL G-59239 23,731 1,978
W 2005 SIERRA PICKUP 4x4
2005 GMCNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
OFFICIAL EMPLOYEE TRAVEL G-33021 113,072 9,423 Y
W 2012 FORD LGT CONVTNL 'F'
2012 FORDNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
OFFICIAL EMPLOYEE TRAVEL G-59241 37,537 3,128
W 2004 SIERRA PICKUP 4x4
2004 GMCNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
OFFICIAL EMPLOYEE TRAVEL G-28461 64,620 5,385
W2012 DODGE CARAVAN 2012 DODG FEDRICK MEGAN (C040) MUSEUM OUTREACH G-58622 40,026 3,336
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2009 FORD GARNER HAROLD (C040) MAINTENANCE G-48845 107,962 8,997 Y
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2009 FORDNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
OFFICIAL EMPLOYEE TRAVEL G-48844 61,450 5,121
W 2011 DODGE CARAVAN
2011 DODGNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
MUSEUM AGENCY MOTORPOOL G-57747 32,960 2,747
W 2011 DODGE CARAVAN
2011 DODGNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
OFFICIAL EMPLOYEE TRAVEL G-56242 32,223 2,685
W2010 CARAVAN SPORT VAN Front 2010 DODG HOLCOMB JENNIFER (C040) OUTREACH EDUCATION G-54379 86,678 7,223
W2012 DODGE CARAVAN 2012 DODG WAZ DEB (C040) OUTREACH EDUCATOR G-60563 60,762 5,064
W2014 DODGE CARAVAN 2014 DODG EAVES JESSICA L. (C040) MUSEUM OUTREACH G-66291 21,340 1,778
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD SHELTON KATHY R. (C040) RESEARCH G-42912 170,623 14,219 Y
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORDNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
RESEARCH G-42913 99,798 8,317 Y
Vehicle Type: (P)assenger/(W)ork24-1
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W 2008 LGT CONVTNL 'F' PICKUP 4x4
2008 FORDNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
RESEARCH G-47286 86,630 7,219 Y
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD PHILLIPS GEORGE (C040) RESEARCH G-47285 75,331 6,278 Y
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD SANDERSON PHILLIP (C040) RESEARCH G-47287 61,203 5,100
W 2001 RAM WAGON MULTI-PURPOSE
2001 DODGNATURAL SCIENCE MUSEUM MOTOR POOL (C040)
OUTREACH EDUCATION G-18898 38,987 3,249
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
Vehicle Type: (P)assenger/(W)ork24-2
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
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
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
Vehicle Type: (P)assenger/(W)ork24-3
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
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
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
Vehicle Type: (P)assenger/(W)ork24-4
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
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
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
Vehicle Type: (P)assenger/(W)ork24-5
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
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
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
Vehicle Type: (P)assenger/(W)ork24-6
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
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
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
Vehicle Type: (P)assenger/(W)ork24-7
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
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
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
Vehicle Type: (P)assenger/(W)ork24-8
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
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
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
Vehicle Type: (P)assenger/(W)ork24-9
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
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
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
Vehicle Type: (P)assenger/(W)ork24-10
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
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
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
Vehicle Type: (P)assenger/(W)ork24-11
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
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
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)
LE ADMIN G-53039 91,630 7,636
W2012 CHEVROLET SILVERADO 2012 CHEV FLYNT RICKY SWORN(C030) CONSERVATION CORDINATOR G-59727 66,162 5,514
W2010 SILVERADO k1500 2010 CHEV
NORMAN TYLER SWORN (C050) CONSERVATION OFFICER G-52966 114,253 9,521
W2010 SILVERADO k1500 2010 CHEV
TULLOS TRACY SWORN(C050) CONSERVATION OFFICER G-52965 123,287 10,274
W 2010 SILVERADO 2010 CHEV LANE JASON SWORN (C050) CONSERVATION OFFICER G-52964 93,644 7,804
W 2010 SILVERADO 2010 CHEVDAVIS BYRON SWORN (N050) CONSERVATION OFFICER G-52962 134,794 11,233
W 2010 SILVERADO 2010 CHEVJOHNSON HUGH SWORN (N050) CONSERVATION OFFICER G-52959 124,894 10,408
W2010 SILVERADO K1500 2010 CHEV FARRIS ERIC SWORN(N050) CONSERVATION OFFICER G-52957 89,272 7,439
W 2010 SILVERADO 2010 CHEVRUSSELL TOMMY (JONES) SWORN(C050) CONSERVATION OFFICER G-52955 100,293 8,358
W 2010 SILVERADO PICKUP 4x4
2010 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-52954 100,031 8,336
W2011 CHEVROLET SILVERADO 2011 CHEV
HERRINGTON ALTON SWORN(S050) CONSERVATION OFFICER G-56294 89,943 7,495
W2011 CHEVROLET SILVERADO 2011 CHEV
ROSS RICHARD III SWORN (N050) CONSERVATION OFFICER G-26294 88,263 7,355
Vehicle Type: (P)assenger/(W)ork24-12
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2011 CHEVROLET SILVERADO 2011 CHEV
KIIHNL ROBBIE (SWORN) (N050) CONSERVATION OFFICER G-56296 97,897 8,158
W2011 CHEVROLET SILVERADO 2011 CHEV
GRAY MATTHEW (SWORN) (N050) CONSERVATION OFFICER G-56293 98,752 8,229
W2011 CHEVROLET SILVERADO 2011 CHEV
BRASWELL ANTHUM (SWORN) N050 CONSERVATION OFFICER G-56297 79,117 6,593
W2011 CHEVROLET SILVERADO 2011 CHEV
HOLIDAY DAVID SWORN(N050) CONSERVATION OFFICER G-56298 91,463 7,622
W2011 CHEVROLET SILVERADO 2011 CHEV
FLOWER JUSTIN SWORN (N050) CONSERVATION OFFICER G-56298 84,754 7,063
W2011 CHEVROLET SILVERADO 2011 CHEV
JONES CHARLES SWORN(C050) CONSERVATION OFFICER G-57180 75,164 6,264
W2011 CHEVROLET SILVERADO 2011 CHEV
ODUM JOHN (RUSTY) SWORN (C050) CONSERVATION OFFICER G-57178 94,098 7,842
W2011 CHEVROLET SILVERADO 2011 CHEV
MADDEN MICHAEL BRENT (SWORN) (C050) CONSERVATION OFFICER G-57186 106,366 8,864
W2011 CHEVROLET SILVERADO 2011 CHEV
POWELL MICHAEL SWORN (N050) CONSERVATION OFFICER G-57185 89,725 7,477
W 2011 CHEVROLET SILVERADO
2011 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-57184 61,321 5,110
W2011 CHEVROLET SILVERADO 2011 CHEV
HULETT ROBERT HAYES SWORN(C050) CONSERVATION OFFICER G-57183 74,462 6,205
W2011 CHEVROLET SILVERADO 2011 CHEV
RALPH JUSTIN SWORN (N050) CONSERVATION OFFICER G-57187 78,698 6,558
W2011 CHEVROLET SILVERADO 2011 CHEV BOBO CHRIS SWORN(C050) CONSERVATION OFFICER G-57182 87,668 7,306
W2011 CHEVROLET SILVERADO 2011 CHEV LEE RONNIE SWORN(S050) CONSERVATION OFFICER G-57181 81,631 6,803
W2011 CHEVROLET SILVERADO 2011 CHEV
CLARK WILLIAM (CHRIS) SWORN(C050) CONSERVATION OFFICER G-57179 68,670 5,723
W2012 CHEVROLET SILVERADO 2012 CHEV WEST TYLER SWORN(N050) CONSERVATION OFFICER G-60697 56,961 4,747
W2012 CHEVROLET SILVERADO 2012 CHEV
BRUMFIELD JACOB SWORN(S050) CONSERVATION OFFICER G-60696 67,768 5,647
W2012 CHEVROLET SILVERADO 2012 CHEV
MCCLESKEY TERRY (MARC) SWORN(C050) CONSERVATION OFFICER G-60695 75,186 6,266
W2012 CHEVROLET SILVERADO 2012 CHEV
SMITH STEPHEN R. SWORN (S050) CONSERVATION OFFICER G-60693 54,798 4,567
W2012 CHEVROLET SILVERADO 2012 CHEV
DAVIS PATRICK SWORN (S050) CONSERVATION OFFICER G-60690 54,458 4,538
Vehicle Type: (P)assenger/(W)ork24-13
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2012 CHEVROLET SILVERADO 2012 CHEV RIGGS TERRY SWORN (N050) CONSERVATION OFFICER G-60689 67,744 5,645
W2012 CHEVROLET SILVERADO 2012 CHEV
HEFLIN, JR ROBERT SWORN(C050) CONSERVATION OFFICER G-60688 86,916 7,243
W2012 CHEVROLET SILVERADO 2012 CHEV
GHOLSON JAMES SWORN (N050) CONSERVATION OFFICER G-60687 80,490 6,708
W2012 CHEVROLET SILVERADO 2012 CHEV
GATES JUSTIN (SWORN) N050 CONSERVATION OFFICER G-60686 77,306 6,442
W2012 CHEVROLET SILVERADO 2012 CHEV GUESS JAKE SWORN (S050) CONSERVATION OFFICER G-60685 60,066 5,006
W2012 CHEVROLET SILVERADO 2012 CHEV
LAMPKIN SCOTT SWORN(S050) CONSERVATION OFFICER G-60684 61,054 5,088
W2012 CHEVROLET SILVERADO 2012 CHEV
ADAMS JUSTIN SWORN (C050) CONSERVATION OFFICER G-60683 73,333 6,111
W2012 CHEVROLET SILVERADO 2012 CHEV
POFF STEPHEN SWORN (N050) CONSERVATION OFFICER G-60691 65,645 5,470
W2012 CHEVROLET SILVERADO 2012 CHEV
BARHAM GILBERT SWORN(C050) CONSERVATION OFFICER G-60692 64,915 5,410
W2012 CHEVROLET SILVERADO 2012 CHEV
WALKER CRAIG SWORN(S050) CONSERVATION OFFICER G-60700 66,310 5,526
W2012 CHEVROLET SILVERADO 2012 CHEV
MCMILLAN RONNIE SWORN(S050) CONSERVATION OFFICER G-60698 77,788 6,482
W2012 CHEVROLET SILVERADO 2012 CHEV
CHRISTON MARCUS SWORN(N050) CONSERVATION OFFICER G-60699 67,983 5,665
W 2013 CHEVROLET SILVERADO
2013 CHEVRUSH PARTICK (OLD RIVER WMA MOTOR POOL) (SWORN)(S030)
CONSERVATION OFFICER G-62781 38,540 3,212
W2013 CHEVROLET SILVERADO 2013 CHEV
GAYTEN WILLIE SWORN(S050) CONSERVATION OFFICER G-62314 57,378 4,782
W2013 CHEVROLET SILVERADO 2013 CHEV
FARMER KELLY SWORN(S050) CONSERVATION OFFICER G-62315 45,750 3,813
W2013 CHEVROLET SILVERADO 2013 CHEV DARTY RAY SWORN(N050) CONSERVATION OFFICER G-62316 39,134 3,261
W2013 CHEVROLET SILVERADO 2013 CHEV
DELCAMBRE BARRY SWORN(S050) CONSERVATION OFFICER G-62317 63,791 5,316
W 2013 CHEVROLET SILVERADO
2013 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-62318 59,886 4,991
W2013 CHEVROLET SILVERADO 2013 CHEV
BLACKBURN JUSTIN SWORN (C050) CONSERVATION OFFICER G-62322 42,318 3,527
Vehicle Type: (P)assenger/(W)ork24-14
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2013 CHEVROLET SILVERADO 2013 CHEV GORE DAVID SWORN(N050) CONSERVATION OFFICER G-62324 44,454 3,705
W2013 CHEVROLET SILVERADO 2013 CHEV
MCFERRIN EVAN SWORN (N050) CONSERVATION OFFICER G-62325 54,634 4,553
W2013 CHEVROLET SILVERADO 2013 CHEV
RUSSELL WILL SWORN(N050) CONSERVATION OFFICER G-62326 41,804 3,484
W2013 CHEVROLET SILVERADO 2013 CHEV
MCDONALD TRAVIS SWORN(C050) CONSERVATION OFFICER G-62327 61,075 5,090
W2013 CHEVROLET SILVERADO 2013 CHEV
THRASH JOSHUA SWORN (S050) CONSERVATION OFFICER G-62328 25,988 2,166
W2013 CHEVROLET SILVERADO 2013 CHEV LOVE ADAM SWORN(C050) CONSERVATION OFFICER G-62329 44,260 3,688
W2013 CHEVROLET SILVERADO 2013 CHEV
SCOTT DERRICK SWORN (C050) CONSERVATION OFFICER G-62330 45,544 3,795
W2013 CHEVROLET SILVERADO 2013 CHEV
GURLEY JIM (JIMMY) SWORN(N050) CONSERVATION OFFICER G-62331 47,066 3,922
W2013 CHEVROLET SILVERADO 2013 CHEV
SUMRALL ROYCE SWORN (S050) CONSERVATION OFFICER G-62332 42,308 3,526
W2013 CHEVROLET SILVERADO 2013 CHEV
SAUCIER KEITH (RAY) SWORN (C050) CONSERVATION OFFICER G-62333 48,305 4,025
W2013 CHEVROLET SILVERADO 2013 CHEV
NEWELL RANDY SWORN (C050) CONSERVATION OFFICER G-62311 44,000 3,667
W2013 CHEVROLET SILVERADO 2013 CHEV
HERRINGTON KALLUM SWORN(S050) CONSERVATION OFFICER G 63642 59,679 4,973
W2013 CHEVROLET SILVERADO 2013 CHEV
BARRY RICKY SWORN(N050) CONSERVATION OFFICER G 63643 51,702 4,309
W2013 CHEVROLET SILVERADO 2013 CHEV
FANCHER PHILLIP SWORN (C050) CONSERVATION OFFICER G 63644 59,994 4,999
W2013 CHEVROLET SILVERADO 2013 CHEV
MILLS DANNY (SWORN)(N050) CONSERVATION OFFICER G 63634 64,378 5,365
W2013 CHEVROLET SILVERADO 2013 CHEV
PALMER BLAKE (SWORN) (N050) CONSERVATION OFFICER G 63641 67,396 5,616
W2013 CHEVROLET SILVERADO 2013 CHEV
MANGUM GAYLE (CHARLES) SWORN(N050) CONSERVATION OFFICER G 63640 61,571 5,131
W2013 CHEVROLET SILVERADO 2013 CHEV
HOLMAN JAMES (JAY) SWORN(N050) CONSERVATION OFFICER G 63638 39,174 3,265
W 2013 CHEVROLET SILVERADO
2013 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G 63637 71,040 5,920
W 2013 RAM TRUCK 2013 RAMREDDEN JASON SWORN(C050) CONSERVATION OFFICER 9Z72WD 65,774 5,481
Vehicle Type: (P)assenger/(W)ork24-15
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2013 FORD LGT CONVTNL 'F' 2013 FORD
MYERS TRENTON SWORN (C050) CONSERVATION OFFICER 49Z62WD 89,074 7,423
W 2013 CHEVROLET SILVERADO
2013 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G 63652 37,000 3,083
W2013 CHEVROLET SILVERADO 2013 CHEV
BISHOP RANDY SWORN(N050) CONSERVATION OFFICER G 63654 46,182 3,848
W2013 CHEVROLET SILVERADO 2013 CHEV
ROBERTS JERRY SWORN(N050) CONSERVATION OFFICER G 63653 32,063 2,672
W2013 CHEVROLET SILVERADO 2013 CHEV
VANDERSLICE DUSTIN SWORN (S050) CONSERVATION OFFICER G 63651 35,787 2,982
W2013 CHEVROLET SILVERADO 2013 CHEV
COLLUM ROBERT D. SWORN(N050) CONSERVATION OFFICER G 63645 29,106 2,425
W2013 CHEVROLET SILVERADO 2013 CHEV
GOOD TAMARRIUS SWORN (S050) CONSERVATION OFFICER G 63646 24,969 2,081
W2013 CHEVROLET SILVERADO 2013 CHEV
SMITH DANNY SWORN (S050) CONSERVATION OFFICER G 63647 32,240 2,687
W2013 CHEVROLET SILVERADO 2013 CHEV
FOWLER KRISTOPHER SWORN (N050) CONSERVATION OFFICER G 63648 33,230 2,769
W2013 CHEVROLET SILVERADO 2013 CHEV
CARTER KEITH SWORN(S050) CONSERVATION OFFICER G 63655 59,850 4,988
W2013 CHEVROLET SILVERADO 2013 CHEV
STUART BRAD SWORN (C050) CONSERVATION OFFICER G 63649 32,614 2,718
W2013 CHEVROLET SILVERADO 2013 CHEV MORGAN BEN SWORN(S050) CONSERVATION OFFICER G 63650 41,587 3,466
W2013 CHEVROLET SILVERADO 2013 CHEV
WESLEY WILLIE J. JR SWORN(S050) CONSERVATION OFFICER G 63639 34,875 2,906
W2014 FORD F-250 CREW CAB TRUCK 2014 FORD
COOLEY RANDY (JAMES) SWORN(S050) CONSERVATION OFFICER G-67250 19,841 1,653
W2014 FORD F-250 CREW CAB TRUCK 2014 FORD REED CHRIS SWORN(N050) CONSERVATION OFFICER G-67251 18,257 1,521
W2014 FORD F-150 CREW CAB TRUCK 2014 FORD
CRAWFORD JAMES SWORN(N050) CONSERVATION OFFICER G-67322 34,452 2,871
W2014 FORD F-150 CREW CAB TRUCK 2014 FORD
CARTER JERRY SWORN(N050) CONSERVATION OFFICER G-67324 30,034 2,503
W2014 FORD F-150 CREW CAB TRUCK 2014 FORD
ELLINGTON STEVEN LEE SWORN(C050) CONSERVATION OFFICER G-67330 10,836 903
W2014 FORD F-150 CREW CAB TRUCK 2014 FORD BELL DALE SWORN (C050) CONSERVATION OFFICER G-67329 15,256 1,271
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
POUNDS MICHAEL (SWORN) S050 CONSERVATION OFFICER G-66953 18,206 1,517
Vehicle Type: (P)assenger/(W)ork24-16
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
DESCHAMP BRIANT (SWORN) S050 CONSERVATION OFFICER G-66952 21,959 1,830
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD PARKER JON (SWORN) N050 CONSERVATION OFFICER G-66951 24,190 2,016
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
ROUNSAVILLE CHRIS SWORN(S050) CONSERVATION OFFICER G-66950 24,187 2,016
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
MILES TERRY (SWORN)(S050) CONSERVATION OFFICER G-66949 20,380 1,698
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
STRICKLIN WILLIAM SWORN(N050) CONSERVATION OFFICER G-66956 22,119 1,843
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
VOYLES MICHAEL J. SWORN(N050) CONSERVATION OFFICER G-66954 14,800 1,233
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
STANTON JACKY SWORN (N050) CONSERVATION OFFICER G-66955 18,522 1,543
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
BOWMAN THOMAS SWORN (C050) CONSERVATION OFFICER G-66958 19,400 1,617
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
TANKSLEY KENNETH SWORN(S050) CONSERVATION OFFICER G-66959 16,175 1,348
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
MATHENY JODY SWORN(C050) CONSERVATION OFFICER G-66962 21,578 1,798
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
JACKSON GLEN SWORN (C050) CONSERVATION OFFICER G-66961 24,803 2,067
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD
WILLIAMSON JYNTRE SWORN (S050) CONSERVATION OFFICER G-66957 12,411 1,034
W2014 FORD F-150 CREW CAB TRUCK 2014 FORD
DEERMAN RICKY SWORN(N050) CONSERVATION OFFICER G-67331 20,393 1,699
W 2015 CHEVY TAHOE 4X4 SUV
2015 CHEVYMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69462 0 0
W 2015 CHEVY TAHOE 4X4 SUV
2015 CHEVYMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69461 0 0
W 2015 CHEVY TAHOE 4X4 SUV
2015 CHEVYMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69460 0 0
W 2015 CHEVY TAHOE 4X4 SUV
2015 CHEVYMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69459 0 0
W2015 CHEVY TAHOE 4X4 SUV 2015 CHEVY
EXECUTIVE MOTOR POOL (C010) ADMINISTRATIVE RDDDDD 0 0
Vehicle Type: (P)assenger/(W)ork24-17
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W 2015 F-250 3/4 TON CREW CAB
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69465 0 0
W 2015 F-250 3/4 TON CREW CAB
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69464 0 0
W 2015 F-250 3/4 TON CREW CAB
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69463 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69937 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69914 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69915 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69916 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69917 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69918 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69919 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69920 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69921 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69922 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69927 0 0
Vehicle Type: (P)assenger/(W)ork24-18
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69928 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69929 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69934 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69935 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69936 0 0
W 2015 FORD F-150 EXT CAB TRUCK
2015 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-69938 0 0
W2015 FORD F-150 EXT CAB TRUCK 2015 FORD
FLEEMAN JACKIE (WILLIAM) SWORN(C030) CONSERVATION OFFICER G-69780 0 0
W2015 FORD F-150 EXT CAB TRUCK 2015 FORD
MCCREE KELVIN MOTORPOOL ISSUE (C030) CONSERVATION OFFICER G-69785 0 0
W2015 FORD F-150 EXT CAB TRUCK 2015 FORD
MCCREE KELVIN MOTORPOOL ISSUE (C030) CONSERVATION OFFICER G-69784 0 0
W2015 FORD F-150 EXT CAB TRUCK 2015 FORD
MCCREE KELVIN MOTORPOOL ISSUE (C030) CONSERVATION OFFICER G-69782 0 0
W2015 FORD F-150 EXT CAB TRUCK 2015 FORD
MCCREE KELVIN MOTORPOOL ISSUE (C030) CONSERVATION OFFICER G69783 0 0
W2015 FORD F-150 EXT CAB TRUCK 2015 FORD
MCCREE KELVIN MOTORPOOL ISSUE (C030) CONSERVATION OFFICER G-69781 0 0
W2004 SIERRA PICKUP 4x4 2004 GMC
HARTFIELD GLENN SWORN(S050) CONSERVATION OFFICER G-29757 143,270 11,939
W 2004 SIERRA PICKUP 4x4
2004 GMCMIDSOUTH AUCTION/MOTOR POOL (W050) 5/2
CONSERVATION OFFICER G-29786 135,750 11,313 Y
W2005 SIERRA PICKUP 4x4 2005 GMC
CORNELISON RICKY SWORN(N050) CONSERVATION OFFICER G-32962 151,150 12,596
W2005 SIERRA PICKUP 4x4 2005 GMC
FAIRLEY DONALD (SWORN) S050 CONSERVATION OFFICER G-33020 175,189 14,599 Y
W 2004 SIERRA PICKUP 4x4
2004 GMCMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-30003 147,676 12,306 Y
Vehicle Type: (P)assenger/(W)ork24-19
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2004 SIERRA PICKUP 4x4 2004 GMC HICKS JEFF SWORN(S050) CONSERVATION OFFICER G-30514 113,321 9,443
W 2007 SIERRA PICKUP 4x4
2007 GMCMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-37997 138,007 11,501 Y
W2007 SIERRA PICKUP 4x4 2007 GMC
MCFERRIN JOHN SWORN(N050) CONSERVATION OFFICER G-37983 164,972 13,748
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD JONES BROOKS (STARLING) (SWORN)(N050)
CONSERVATION OFFICER G-40538 166,545 13,879
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORDMIDSOUTH AUCTION/MOTOR POOL (W050) 5/2
CONSERVATION OFFICER G-40722 146,915 12,243
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD MCDANIEL DONALD SWORN(S050)
CONSERVATION OFFICER G-40723 139,270 11,606
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
BRADSHAW GAYLON SWORN(C050) CONSERVATION OFFICER G-45286 129,516 10,793 Y
W 2008 LGT CONVTNL 'F' PICKUP 4x4
2008 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-46106 167,831 13,986 Y
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
MCCRAW MARSHALL SWORN(C050) CONSERVATION OFFICER G-46104 126,451 10,538
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
SMITH SHEILA SWORN (S050) CONSERVATION OFFICER G-45983 117,049 9,754
W2009 SILVERADO PICKUP 4x4 2009 CHEV CRUM GARY SWORN(S050) CONSERVATION OFFICER G-50395 134,829 11,236
W2009 SILVERADO PICKUP 4x4 2009 CHEV
HOLMES BURL III SWORN(C050) CONSERVATION OFFICER G-50396 140,818 11,735
W2009 SILVERADO PICKUP 4x4 2009 CHEV
HOOPER TED (SWORN) (S050) CONSERVATION OFFICER G-50397 175,945 14,662 Y
W2009 SILVERADO PICKUP 4x4 2009 CHEV
ROWAN LARRY SWORN(N050) CONSERVATION OFFICER G-50399 109,665 9,139
W2009 SILVERADO PICKUP 4x4 2009 CHEV
HARRELL STEPHEN SWORN (N050) CONSERVATION OFFICER G-50400 125,732 10,478
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEV STEPHENS RICHARD (JOHN) SWORN (N050)
CONSERVATION OFFICER G-50405 14,437 1,203
W2011 CHEVROLET SILVERADO 2011 CHEV
WATTS CHARLES SWORN(N020) CONSERVATION OFFICER G-57070 63,080 5,257
W2012 CHEVROLET SILVERADO 2012 CHEV
ABEL BRANDON SWORN (S050) CONSERVATION OFFICER G-59024 76,975 6,415
Vehicle Type: (P)assenger/(W)ork24-20
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2013 CHEVROLET SILVERADO 2013 CHEV
WALTERS GREG SWORN(C050) CONSERVATION OFFICER G-62313 42,830 3,569
W2008 SIERRA 4 DOOR EXT CAB PK 4x4
2008 GMCMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
LE ADMINISTRATION 4N36WD 208,205 17,350 Y
W2014 FORD F-150 CREW CAB TRUCK 2014 FORD CLARK ERIC SWORN(C050) ADMINISTRATIVE G-67331 32,477 2,706
W2011 CHEVROLET SILVERADO 2011 CHEV DACUS CHAD (C030) WILDLIFE ADMINISTRATION G057072 67,243 5,604
W2008 DRW SUPER DUTY CREW PICKUP 4x4
2008 FORD ADCOCK STEVE (MOTOR POOL) SWORN (C050)
EMERGENCY OPERATIONS G-42485 32,428 2,702
W 1984 S SERIES TANDEM
1984 INTLFISHER SAMMY- TURCOTTE FIRING RANGE SWORN(MOTOR POOL)(C050)
EMERGENCY SUPPORT G-00000 5,092 424
W1993 8000 SERIES TRACTOR TRK (DIESEL)
1993 INTL FREENY DANNY (BOAT RAMP MOTOR POOL)(C020)
EQUIP/MAT HAULING S-13562 80,226 6,686
W1994 4000 SERIES CONVENTIONAL CAB
1994 INTLARNETT ANDREW (NANIH WAIYA WMA MOTOR POOL) (C030)
EQUIP/MAT HAULING S-14206 32,762 2,730
W2000 9900 TRACTOR TRK (DIESEL) 2000 INTL
FREENY DANNY (BOAT RAMP MOTOR POOL)(C020) EQUIP/MAT HAULING G-20610 210,806 17,567 Y
W 2011 CHEVROLET SILVERADO
2011 CHEVHUGHES JUSTIN (CANAL SECTION WMA #2 MOTOR POOL) (N030)
EQUIP/MAT HAULING G57173 29,134 2,428
W 2012 FORD DRW SUPER DUTY
2012 FORDRUSH PARTICK (OLD RIVER WMA MOTOR POOL) (SWORN)(S030)
EQUIP/MAT HAULING G-60861 8,197 683
W2012 FORD DRW SUPER DUTY 2012 FORD
BOND DOYLE (LOWER PAS WMA) (S030) EQUIP/MAT HAULING G-62781 15,598 1,300
W2003 DRW SUPER DUTY CREW PICKUP 4x4
2003 FORDMYERS SUSAN (BAUCUM) OKATIBBEE WMA (MOTOR POOL) (C030)
EQUIP/MAT HAULING G-25231 72,096 6,008
W2012 FORD EXPLORER 2012 FORD
EXECUTIVE MOTOR POOL (C010) EXECUTIVE MOTORPOOL G-58537 17,441 1,453
W2007 TRAILBLAZER WAGON 4 DOOR 4x4
2007 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
EXECUTIVE MOTORPOOL U460WT 33,589 2,799
W2006 RAM TRUCK PICKUP 2006 DODG TRUSS JEFFERY (C010) FACILITIES MAINT G-34385 134,815 11,235 Y
Vehicle Type: (P)assenger/(W)ork24-21
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2015 FORD F-350 CREW CAB TRUCK 2014 FORD
SILKWOOD CHARLES NMFH (N020)(MOTORPOOL) FISH HATCHERY G-67242 10,544 879
W 1997 GMT-400 CAB AND CHASSIS
1997 CHEVSUMMERLIN CURTIS (TURCOTTE HATCHERY MOTOR POOL) (C020)
FISH HATCHERY G-00327 78,202 6,517
W1999 DRW SUPER DUTY CAB AND CHASSIS
1999 FORD SILKWOOD CHARLES NMFH (N020)(MOTORPOOL)
FISH HATCHERY G-07011 51,379 4,282
W1999 DRW SUPER DUTY CAB AND CHASSIS
1999 FORD SKAINS JOHN SWORN (C020) FISH HATCHERY G-09329 61,740 5,145
W2002 LGT CONVTNL 'F' CAB AND CHASSIS
2002 FORD
EASTERLING WOODY (TURCOTTE FISH HATCHERY) MOTOR POOL (C020)
FISH HATCHERY G-20494 118,818 9,902 Y
W2004 DRW SUPER DUTY CAB AND CHASSIS
2004 FORDSUMMERLIN CURTIS (TURCOTTE HATCHERY MOTOR POOL) (C020)
FISH HATCHERY G-30225 23,405 1,950
W2006 DRW SUPER DUTY 4 DOOR EXT CAB PK
2006 FORD GREER JEFF (NMFH) MOTOR POOL (N020)
FISH HATCHERY G-37638 75,787 6,316
W2005 SIERRA 4 DOOR EXT CAB PK 2005 GMC
HOLMAN THOMAS SWORN(C020) FISHERIES ADM G-32834 87,764 7,314
W2009 IMPALA SEDAN 4 DOOR Front
2009 CHEV WASHINGTON CHAD (N020) FISHERIES ADM G50526 47,262 3,939
W2014 FORD EXPLORER UTILITY 2014 FORD
PUGH LARRY (LAWRENCE) SWORN(C020) FISHERIES ADM G-66968 22,777 1,898
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD AYCOCK TERRY (C020) FISHERIES BIOLOGIST G-42911 146,925 12,244 Y
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD BLAKNEY RICKY(CALLING PANTHER LAKE)(S020)
FISHERIES BIOLOGIST G-45975 76,635 6,386
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD BARNES DONALD (C020) FISHERIES BIOLOGIST G-45977 47,295 3,941
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
STAMPS JOHN (MARY CRAWFORD LAKE) (S020) FISHERIES BIOLOGIST G-45979 90,895 7,575
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2009 FORD STANFORD KEN (N020) FISHERIES BIOLOGIST G-48843 69,604 5,800
Vehicle Type: (P)assenger/(W)ork24-22
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2009 FORD CUTBERTH JIM (TIPPAH CO. LAKE)(N020)
FISHERIES BIOLOGIST G-48842 84,265 7,022
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2009 FORD HATHORN RICHARD(JEFF DAVIS LAKE) (S020)
FISHERIES BIOLOGIST G-48841 46,696 3,891
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2009 FORD SKAINS JOHN SWORN (C020) FISHERIES BIOLOGIST G-49029 124,935 10,411
W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD MCCAIN JEREMY (S020) FISHERIES BIOLOGIST G-48850 94,358 7,863
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2009 FORD HOWELL JOSH(KEMPER CO. LAKE)(C020)
FISHERIES BIOLOGIST G-48840 106,811 8,901
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEV AYCOCK TERRY (C020) FISHERIES BIOLOGIST G-50353 127,511 10,626 Y
W2009 SILVERADO PICKUP 4x4 2009 CHEV
STOKES BOLIE (TOM BAILEY LAKE) (C020) FISHERIES BIOLOGIST G-50393 43,886 3,657
W2009 SILVERADO PICKUP 4x4 2009 CHEV
LUSBY JIM LAKE LAMAR BRUCE (N020) FISHERIES BIOLOGIST G-50394 61,313 5,109
W2010 SILVERADO 4 DOOR EXT CAB PK 4x4
2010 CHEV DUNN ARTHUR SWORN(N020)
FISHERIES BIOLOGIST G-53210 124,264 10,355 Y
W2010 SILVERADO 4 DOOR EXT CAB PK 4x4
2010 CHEV HARRIS BRITT (C020) FISHERIES BIOLOGIST G-53208 133,311 11,109 Y
W2011 CHEVROLET SILVERADO 2011 CHEV AYCOCK NATHAN (N020) FISHERIES BIOLOGIST G-56690 79,476 6,623
W2011 CHEVROLET SILVERADO 2011 CHEV TURNER STANLEY (N020) FISHERIES BIOLOGIST G-56941 84,724 7,060
W2011 CHEVROLET SILVERADO 2011 CHEV HARDESTY DARRIN (N020) FISHERIES BIOLOGIST G-56939 71,653 5,971
W2011 CHEVROLET SILVERADO 2011 CHEV
CRIDER WILLIAM STANLEY SWORN(S020) FISHERIES BIOLOGIST G-56942 88,778 7,398
W2011 CHEVROLET SILVERADO 2011 CHEV MEALS KEITH SWORN(N020) FISHERIES BIOLOGIST G-56942 90,395 7,533
W2012 CHEVROLET SILVERADO 2012 CHEV WASHINGTON CHAD (N020) FISHERIES BIOLOGIST G-58617 84,075 7,006
W2012 CHEVROLET SILVERADO 2012 CHEV BROWN JERRY (S020) FISHERIES BIOLOGIST G-58621 55,212 4,601
Vehicle Type: (P)assenger/(W)ork24-23
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2012 CHEVROLET SILVERADO 2012 CHEV STUBBS TYLER (N020) FISHERIES BIOLOGIST G-58620 88,444 7,370
W2012 CHEVROLET SILVERADO 2012 CHEV
JONES RYAN (FISH BIO) (C020) FISHERIES BIOLOGIST G-58619 52,411 4,368
W 2012 CHEVROLET SILVERADO
2012 CHEVLEE JOHN T. (SIMPSON COUNTY LAKE) SWORN (C020)
FISHERIES BIOLOGIST G-60728 45,471 3,789
W2012 CHEVROLET SILVERADO 2012 CHEV
BERRY DAVID M. SWORN(C020) FISHERIES BIOLOGIST G-60727 84,007 7,001
W2012 CHEVROLET SILVERADO 2012 CHEV KNIGHT TREVOR (C020) FISHERIES BIOLOGIST G-60729 46,800 3,900
W2014 FORD F-350 CREW CAB TRUCK 2014 FORD
HOWELL JOSH (NORTH LAKES MOTOR POOL) (N020) FISHERIES BIOLOGIST G-67241 21,422 1,785
W2014 FORD F-150 EXT CAB 2014 FORD RODGERS DUSTIN (C020) FISHERIES BIOLOGIST G-67640 13,020 1,085
W2014 FORD F-150 EXT CAB 2014 FORD MARTIN NATHAN (N020) FISHERIES BIOLOGIST G-67641 20,756 1,730
W 2014 FORD F-150 REG CAB TRUCK
2014 FORDBRUMFIELD DUSTIN (BILL WALLER LAKE MOTOR POOL) (S020)
FISHERIES BIOLOGIST G-67642 6,708 559
W2014 FORD F-150 REG CAB TRUCK 2014 FORD WILSON GEORGE (C020) FISHERIES BIOLOGIST G-67246 12,372 1,031
W2014 FORD F-F150 EXT CAB 2014 FORD
BROWN STEPHEN (FISH BIO) (S020) FISHERIES BIOLOGIST G-67247 14,779 1,232
W2014 FORD F-150 EXT CAB 2014 FORD
HINTON GATHEL SWORN(S020) FISHERIES BIOLOGIST G-67248 18,740 1,562
W2013 CHEVROLET SILVERADO 2013 CHEV BULL LARRY (C020) FISHIERIES ADM G-62210 29,444 2,454
W2011 CHEVROLET SILVERADO 2011 CHEV
HENKE DON (MAYNARD) SWORN(C020) FISHING COORDINATOR G-56688 68,601 5,717
W2011 CHEVROLET SILVERADO 2011 CHEV
RIECKE DENNIS SWORN(C020) FISHING COORDINATOR G-56689 50,666 4,222
W 2010 SILVERADO 2010 CHEV BRANSON CARL (C030) FORESTER G-52949 112,037 9,336
W2009 CONVENTIONAL FLD120SD
2009 FRHT WOODS JERRY (MUSCADINE FARM MOTOR POOL) (N030)
WILDLIFE BIOLOGIST G-46303 28,973 2,414
W2009 CONVENTIONAL Dump Truck
2009 FRHTARNETT ANDREW (NANIH WAIYA WMA MOTOR POOL) (C030)
WILDLIFE BIOLOGIST G-46301 20,527 1,711
Vehicle Type: (P)assenger/(W)ork24-24
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2009 FORD MASLEY CHAD (C030) WILDLIFE BIOLOGIST G-48849 201,515 16,793 Y
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEVBAKER SCOTT (CHRISTOPHER) SWORN(C030)
WILDLIFE BIOLOGIST G-50406 152,474 12,706 Y
W2009 SILVERADO PICKUP 4x4 2009 CHEV CONRAD ALEC (N030) WILDLIFE BIOLOGIST G-50350 87,987 7,332
W2009 SILVERADO PICKUP 4x4 2009 CHEV GRIFFIN JACK (N030) WILDLIFE BIOLOGIST G-50349 146,536 12,211 Y
W 2010 SILVERADO 2010 CHEV WILF LANN (N030) WILDLIFE BIOLOGIST G-52958 125,899 10,492 Y
W 2010 SILVERADO 2010 CHEVMCDONALD CHRISTOPHER (C030) WILDLIFE BIOLOGIST G-52963 80,160 6,680
W 2010 SILVERADO 2010 CHEV RUMMEL RICHARD (C030) WILDLIFE BIOLOGIST G-52960 114,963 9,580
W 2010 SILVERADO 2010 CHEVMASLEY CHAD (BLK PRARIE WMA)(N030) GAME BIOLOGIST G-52951 136,239 11,353 Y
W2013 CHEVROLET SILVERADO 2013 CHEV
YOUNG JASON (SWORN) (N050) CONSERVATION OFFICER G-62291 51,369 4,281
W2005 SIERRA PICKUP 4x4 2005 GMC
CHUNN SHANNON (YOCKANOOKANY)(C030) WILDLIFE MANAGEMENT G-33022 140,522 11,710 Y
W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD
DREWERY JIMMY TUSCUMBIA WMA(N030) WILDLIFE MANAGEMENT G-48863 65,953 5,496
W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD CAMPBELL TAMARA (S030) WILDLIFE BIOLOGIST G-48864 123,803 10,317 Y
W2009 SILVERADO PICKUP 4x4 2009 CHEV
THOMASON WILLIAM (1030) CANE MOUNT WILDLIFE MANAGEMENT G-50352 112,789 9,399
W2010 SILVERADO 4 DOOR EXT CAB PK 4x4
2010 CHEV HOWARD WESLEY (N030) WILDLIFE MANAGEMENT G-53037 139,883 11,657 Y
W 2010 SILVERADO 2010 CHEVCOOLEY LE'DON (LEAF RIVER WMA) (S030) WILDLIFE MANAGEMENT G-52956 148,271 12,356 Y
W 2010 SILVERADO 2010 CHEVTANKESLY ROGER (HOWARD MILLER WMA MOTOR POOL) (C030)
WILDLIFE MANAGEMENT G-52953 71,078 5,923
W 2010 SILVERADO 2010 CHEVLANDRUM RONALD (JAY) (S030) WILDLIFE MANAGEMENT G-52952 92,700 7,725
W 2010 SILVERADO 2010 CHEVGORDON WAYNE CHOCTAW WMA(C030) WILDLIFE MANAGEMENT G-52947 89,792 7,483
W 2011 FORD SRW SUPER DUTY
2011 FORDHOWARD WESLEY (SKY LAKE WMA MOTOR POOL) (N030)
WILDLIFE MANAGEMENT G-55076 61,286 5,107
Vehicle Type: (P)assenger/(W)ork24-25
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W 2011 FORD SRW SUPER DUTY
2011 FORDTANKESLY ROGER (LAKE GEORGE WMA MOTOR POOL) (C030)
WILDLIFE MANAGEMENT G-55077 60,034 5,003
W2011 FORD SRW SUPER DUTY 2011 FORD
HAYMAN MIKE CANEY CREEK-NORTH(C030) WILDLIFE MANAGEMENT G-56317 57,774 4,815
W 2011 CHEVROLET SILVERADO
2011 CHEVMASLEY CHAD (BLACK PRAIRIE WMA MOTOR POOL) (C030)
WILDLIFE MANAGEMENT G-57174 31,181 2,598
W2011 CHEVROLET SILVERADO 2011 CHEV
LADNER RICHARD (MCCOY) WARD BAYOU WMA(S030) WILDLIFE MANAGEMENT G-57358 39,155 3,263
W2012 FREIGHTLINER M2 2012 FRHT
MOREE JOSH (MARION WMA MOTOR POOL) (S030) WILDLIFE MANAGEMENT G-58000 12,763 1,064
W2004 SIERRA PICKUP 4x4 2004 GMC
ADAMS DALE MALMAISON WMA SWORN(N030) WILDLIFE MANAGEMENT G-30329 151,532 12,628
W2009 RAM TRUCK CREW PICKUP 4x4 2009 DODG
WOODS JERRY (MUSCADINE FARM MOTOR POOL) (N030) WILDLIFE MANAGEMENT G-48462 48,957 4,080
W 2009 RAM TRUCK CREW PICKUP 4x4
2009 DODGLADNER RICHARD (MCCOY) (WARD BAYOU WMA MOTOR POOL)(S030)
WILDLIFE MANAGEMENT G-48463 42,139 3,512
W 2012 CHEVROLET SILVERADO
2012 CHEVTANKESLY ROGER (HOWARD MILLER WMA MOTOR POOL) (C030)
WILDLIFE MANAGEMENT G-58797 53,412 4,451
W1996 4000 SERIES CONVENTIONAL CAB
1996 INTLTANKESLY ROGER (TWIN OAKS WMA MOTOR POOL)(C030)
WILDLIFE MANAGEMENT S-16088 11,696 975
W 2003 SILVERADO PICKUP 4x4
2003 CHEVLADNER RICHARD (MCCOY) (WARD BAYOU WMA MOTOR POOL)(S030)
WILDLIFE MANAGEMENT G-26255 83,383 6,949
W 2004 SIERRA PICKUP 4x4
2004 GMCMCDANIEL KEN (KENNETH) (WOLF RIVER WMA) (SWORN)(S030)
WILDLIFE MANAGEMENT G-30001 159,970 13,331
W 2007 SIERRA PICKUP 4x4
2007 GMCMYERS SUSAN (BAUCUM) OKATIBBEE WMA (MOTOR POOL) (C030)
WILDLIFE MANAGEMENT G-37977 132,769 11,064 Y
W 2007 SIERRA PICKUP 4x4
2007 GMCARNETT ANDREW (NANIH WAIYA WMA MOTOR POOL) (C030)
WILDLIFE MANAGEMENT G-37867 131,784 10,982 Y
W2007 SIERRA PICKUP 4x4 2007 GMC
LOTT CLAYTON (RALPH) SWORN(C030) WILDLIFE MANAGEMENT G-37987 157,689 13,141
W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD
EMERSON NATHANIEL (PEARL RIVER WMA)(C030) WILDLIFE MANAGEMENT G-48862 112,056 9,338
Vehicle Type: (P)assenger/(W)ork24-26
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD CAMPBELL KAMEN (C030) WILDLIFE MANAGEMENT G-48865 101,783 8,482
W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD
LADNER RICHARD (S. W. BIO) (W030) WILDLIFE MANAGEMENT G-48866 135,136 11,261 Y
W2009 SILVERADO PICKUP 4x4 2009 CHEV
REID MARK (SANDY CREEK WMA)(S030) WILDLIFE MANAGEMENT G-50351 106,710 8,893 Y
W 2010 SILVERADO 2010 CHEVBOND DOYLE (UPPER PAS WMA) (S030) WILDLIFE MANAGEMENT G-52950 51,485 4,290
W2010 SILVERADO PICKUP 4x4 2010 CHEV
PALMER ROBERT (COPIAH WMA) (S030) WILDLIFE MANAGEMENT G-52948 99,424 8,285
W 2011 FORD SRW SUPER DUTY
2011 FORDHURST RONALD (CHICKASAWHAY WMA) SWORN(S030)
WILDLIFE MANAGEMENT G-56316 96,030 8,003
W 2011 CHEVROLET SILVERADO
2011 CHEVHUGHES JUSTIN (CANAL SECTION WMA #1/MOTOR POOL) (N030)
WILDLIFE MANAGEMENT G-57359 58,317 4,860
W 2011 CHEVROLET SILVERADO
2011 CHEVOVERBY DAVID (DIVIDE SECTION MOTOR POOL) (N030)
WILDLIFE MANAGEMENT G-57358 111,038 9,253
W 2011 CHEVROLET SILVERADO
2011 CHEVMYERS SUSAN (BAUCUM) OKATIBBEE WMA (MOTOR POOL) (C030)
WILDLIFE MANAGEMENT G-57361 37,949 3,162
W2011 CHEVROLET SILVERADO 2011 CHEV
HARVEY LEE (MAHANNAH WMA) (SWORN)(C030) WILDLIFE MANAGEMENT G-57356 65,154 5,430
W2011 CHEVROLET SILVERADO 2011 CHEV
HUGHES JUSTIN (CANAL SECCTION WMA #2) (N030) WILDLIFE MANAGEMENT G-57355 44,952 3,746
W 2012 CHEVROLET SILVERADO
2012 CHEVCOLEMAN SAMUEL (STEVE) HELL CREEK WMA SWORN(N030)
WILDLIFE MANAGEMENT G-60723 41,384 3,449
W2012 CHEVROLET SILVERADO 2012 CHEV
NUNLEY JOSH (YOUNG UPPER SARDIS WMA) (N030) WILDLIFE MANAGEMENT G-60725 35,885 2,990
W2012 CHEVROLET SILVERADO 2012 CHEV BLOUNT NATHAN (S030) WILDLIFE MANAGEMENT G-60726 57,771 4,814
W 2004 SIERRA PICKUP 4x4
2004 GMCTANKESLY ROGER (TWIN OAKS WMA MOTOR POOL)(C030)
WILDLIFE MANAGEMENT G-29708 64,940 5,412
W2011 CHEVROLET SILVERADO 2011 CHEV GRUCHY JOHN (N030) WILDLIFE MANAGEMENT G-57365 65,403 5,450
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
SIMMONS LAMAR (TRIM CANE WMA) (C030) WILDLIFE MANAGEMENT G-45396 168,876 14,073 Y
Vehicle Type: (P)assenger/(W)ork24-27
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD WOODS JERRY (MUSCADINE FARMS WMA)(N030)
WILDLIFE MANAGEMENT G-42931 136,020 11,335
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD GODWIN DAVID SWORN(N030)
WILDLIFE MANAGEMENT G-42937 165,073 13,756
W 2014 RAM TRUCK 2014 RAM WELCH CHARLIE (C010) GIS G-65831 11,785 982
W2013 FORD EXPLORER 2013 FORD HUGHES NOEL (C010) GOVERNMENTAL AFFAIRS G-61494 55,408 4,617
W2000 EXPLORER WAGON 4 DOOR 2000 FORD
MCCREE KELVIN MOTORPOOL ISSUE (C020) FISH HATCHERY G-13996 101,216 8,435
W2001 RAM TRUCK PICKUP 4x4 2001 DODG RAGSDALE DAVID (C020) FISH HATCHERY G-17027 118,780 9,898 Y
W2004 SIERRA PICKUP 4x4 2004 GMC EASTERLING WOODY (C020) FISH HATCHERY G-30590 85,851 7,154
W2010 SILVERADO 4 DOOR EXT CAB PK 4x4
2010 CHEV SUMMERLIN CURTIS SWORN (C020)
FISH HATCHERY G-53207 82,518 6,877
W2009 DRW SUPER DUTY CREW PICKUP 4x4
2009 FORD HARVEY LEE (MAHANNA WMA MOTOR POOL) (C030)
HEAVY EQUIPMENT HAULING G-50755 57,470 4,789
W 2012 FREIGHTLINER M2
2012 FRHTMASLEY CHAD (BLACK PRAIRIE WMA MOTOR POOL) (C030)
HEAVY TRUCK G-58001 13,489 1,124
W2006 SIERRA 4 DOOR EXT CAB PK 4x4
2006 GMC MOORE STEVE (C050) HUNTER ED G-34700 109,155 9,096
W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD MUMBOWER ALAN (C010) HUNTER ED G-48868 125,436 10,453
W2014 FORD F-150 EXT CAB 2014 FORD PARHAM STEVE (C010) HUNTER ED G-67243 22,931 1,911
W2014 FORD F-150 EXT CAB 2014 FORD FULTON KARRI (C010) HUNTER ED G-67244 14,683 1,224
W2005 GRAND CHEROKEE WAGON 4 DOOR
2005 JEEP PARHAM STEVE (C010) HUNTERS ED G-32231 154,502 12,875 Y
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD TOUCHTON JAD (TURCOTTE FIRING RANGE)
HUNTERS ED G-45981 65,281 5,440
W2011 CHEVROLET SILVERADO 2011 CHEV
LAWRENCE JIMMY SWORN(S050) HUNTERS ED G-56301 106,754 8,896
Vehicle Type: (P)assenger/(W)ork24-28
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD CLELAND WALDO (C010) HUNTERS EDUCATION G-46298 165,229 13,769 Y
W2007 SIERRA PICKUP 4x4 2007 GMC
DAVIS BRIAN TEMP TRANSFER (MSU) (N030) WILDLIFE BIOLOGIST G-37992 63,663 5,305
W2008 IMPALA SEDAN 4 DOOR Front
2008 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER U482 DW 47,127 3,927
W2009 IMPALA SEDAN 4 DOOR Front
2009 CHEV MCCREE KELVIN MOTOR POOL (C010)
EMPLOYEE TRAVEL G-49000 86,117 7,176
W2011 CHEVROLET SILVERADO 2011 CHEV BEEDING CRAIG (C010) HUNTER ED G-57363 53,567 4,464
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
HINTON JOEY (PERRY LAKE)(S020) LAKE MAINT/PATROL G-45978 81,500 6,792
W 2009 SILVERADO PICKUP 4x4
2009 CHEVTHIGPEN JASON (CLAUDE BENNETT LAKE MOTOR POOL) (C020)
LAKE MAINT/PATROL G-50392 52,060 4,338
W2010 SILVERADO PICKUP 4x4 2010 CHEV
EVANS DANNY (BOGUE HOMA LAKE) SWORN(S020) LAKE MAINT/PATROL G-53209 90,263 7,522
W2012 CHEVROLET SILVERADO 2012 CHEV
BLAYLOCK JASON SWORN (C050) CONSERVATION OFFICER G-59013 98,357 8,196
W2012 CHEVROLET SILVERADO 2012 CHEV
THRASH MICHAEL SWORN(S050) CONSERVATION OFFICER G-59014 100,813 8,401
W2012 CHEVROLET SILVERADO 2012 CHEV
WATTS JAMES SWORN(N050) CONSERVATION OFFICER G-59015 61,635 5,136
W2012 CHEVROLET SILVERADO 2012 CHEV
VAUGHN ELBERT II SWORN (S050) CONSERVATION OFFICER G-59016 68,068 5,672
W2012 CHEVROLET SILVERADO 2012 CHEV
SHOUP JONATHAN SWORN (N050) CONSERVATION OFFICER G-59017 50,586 4,215
W 2012 CHEVROLET SILVERADO
2012 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
CONSERVATION OFFICER G-59018 85,710 7,142
W2012 CHEVROLET SILVERADO 2012 CHEV
JONES JOSEPH SWORN (C050) CONSERVATION OFFICER G-59019 56,779 4,732
W2012 CHEVROLET SILVERADO 2012 CHEV
WHITEHEAD DUSTIN SWORN(N050) CONSERVATION OFFICER G-59021 85,299 7,108
W2012 CHEVROLET SILVERADO 2012 CHEV
PATRICK ALLEN SWORN (S050) CONSERVATION OFFICER G-59021 73,476 6,123
W2012 CHEVROLET SILVERADO 2012 CHEV
MCCURDY BEN SWORN(C050) CONSERVATION OFFICER G-59022 70,225 5,852
Vehicle Type: (P)assenger/(W)ork24-29
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2012 CHEVROLET SILVERADO 2012 CHEV
ROBINSON TYLER SWORN (C050) CONSERVATION OFFICER G-59023 95,460 7,955
W2012 CHEVROLET SILVERADO 2012 CHEV DOSS KELVIN SWORN(S050) CONSERVATION OFFICER G-59025 75,124 6,260
W2012 CHEVROLET SILVERADO 2012 CHEV
HANEY TIM (MATT) SWORN(N050) CONSERVATION OFFICER G-59026 72,420 6,035
W2013 CHEVROLET TAHOE K1500 2013 CHEV
ADCOCK STEPHEN E. SWORN(C050) CONSERVATION OFFICER G-63571 29,558 2,463
W2013 CHEVROLET SILVERADO 2013 CHEV BALL LANE OFFICE(S050) LE ADMIINISTRATION G-62291 66,916 5,576
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEV BOND KEITH SWORN(S050) LE ADMINISTRATION G-50408 169,627 14,136
W2013 CHEVROLET SILVERADO 2013 CHEV
READY CLAYTON (SWORN) (C020) LE ADMINISTRATION G-62211 66,121 5,510
W2013 CHEVROLET SILVERADO 2013 CHEV
JONES SCOTTIE (SWORN)(C050) LE ADMINSTRATION G-62290 76,168 6,347
W2011 CHEVROLET SILVERADO 2011 CHEV
CARVER KEITH (MARION) SWORN(N050) LE COORDINATOR G-56300 72,773 6,064
W2006 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2006 FORD WILLCUTT JIM (JAMES) (MSU) SWORN(N030)
LE SUPERVISOR G-37868 123,050 10,254
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD DEORNELLAS DAVID SWORN(S050)
LE SUPERVISOR G-40724 131,729 10,977
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD KERR RONNIE (RONALD) SWORN(C050)
LE SUPERVISOR G-45982 158,114 13,176 Y
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEV SHIRLEY JOHN SWORN (C050)
LE SUPERVISOR G-50402 169,856 14,155
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEV RUSSELL TOMMY SWORN(C050)
LE SUPERVISOR G-50404 103,178 8,598
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEV HOLIFIELD RICHARD SWORN(S050)
LE SUPERVISOR G-50407 189,517 15,793
W2010 SILVERADO 4 DOOR EXT CAB PK 4x4
2010 CHEV WILDER BOBBY (ROBERT) SWORN(C050)
LE SUPERVISOR G-53038 164,449 13,704 Y
W2012 CHEVROLET SILVERADO 2012 CHEV
THOMAS TERRY SWORN(N050) LE SUPERVISOR G-59087 98,825 8,235 Y
Vehicle Type: (P)assenger/(W)ork24-30
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD CLARK WILLIAM (CHRIS) SWORN(C050)
C G-04539 128,341 10,695 Y
W2006 CROWN VICTORIA SEDAN 4 DOOR
2006 FORDMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
LE TRAINING G-36020 97,176 8,098
W1993 4000 SERIES TANDEM 1993 INTL
CLEVELAND MICHAEL (CANAL WMA#2)(N030) MATERIAL HAULING S-13928 38,649 3,221
W1993 4000 SERIES CONVENTIONAL CAB
1993 INTLOVERBY DAVID (DIVIDE SECTION WMA) (SWORN) (N030)
MATERIAL HAULING S-13927 31,694 2,641
W
1995 MED.HVY.CONVNTNL CONVENTIONAL CAB
1995 FORDTHIGPEN JASON (CLAUDE BENNETT LAKE MOTOR POOL) (C020)
LAKE MAINT/PATROL S-15762 54,865 4,572
W1996 4000 SERIES CONVENTIONAL CAB
1996 INTL MOREE JOSH (MARION WMA MOTOR POOL) (S030)
MATERIAL HAULING S-15930 12,086 1,007
W1996 4000 SERIES CONVENTIONAL CAB
1996 INTLLADNER RICHARD (MCCOY) (WARD BAYOU WMA MOTOR POOL)(S030)
MATERIAL HAULING S-16087 14,421 1,202
W
2000 MED CONVENTIONAL CONVENTIONAL CAB
2000 FRHTMYERS SUSAN (BAUCUM) OKATIBBEE WMA (MOTOR POOL) (C030)
MATERIAL HAULING G-12640 13,673 1,139
W2010 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2010 FORDGAINES SCOOTER -MCHENRY FIRING RANGE (S050)
McHENRY RANGE SUPPORT G-52964 105,945 8,829
W2004 EXPLORER WAGON 4 DOOR 4x4
2004 FORD WALKER - MS OUTDOORS MOTOR POOL(C010)
MEDIA G-30585 135,887 11,324 Y
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD MCCREE (MOTOR POOL/ ACADEMY) (SWORN) (C010)
MELOTA G-45401 145,990 12,166
W2009 IMPALA SEDAN 4 DOOR Front
2009 CHEV HEAD JENNIFER (C010) OFFICIAL EMPLOYEE TRAVEL G-50525 49,049 4,087
W2009 IMPALA SEDAN 4 DOOR Front
2009 CHEV MCCREE KELVIN MOTOR POOL (C010)
OFFICIAL EMPLOYEE TRAVEL G-50701 71,497 5,958
W2012 FORD LGT CONVTNL 'F' 2012 FORD
MCCREE KELVIN MOTOR POOL (C010) OFFICIAL EMPLOYEE TRAVEL G-59115 42,541 3,545
Vehicle Type: (P)assenger/(W)ork24-31
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2012 CHEVROLET IMPALA 2012 CHEV
MCCREE KELVIN MOTOR POOL (C010) OFFICIAL EMPLOYEE TRAVEL G-58507 43,607 3,634
W2012 DODGE CARAVAN 2012 DODG
MCCREE KELVIN MOTOR POOL (C010) OFFICIAL EMPLOYEE TRAVEL G-58623 48,957 4,080
W2012 CHEVROLET SILVERADO 2012 CHEV
HAZELWOOD SHERRY (C020) OUTREACH COORDINATOR G-58508 69,593 5,799
W2009 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2009 FORD KENNARD THOMAS (C030) PARK MAINT/PATROL G-48848 111,672 9,306
W2009 LGT CONVTNL 'F' PICKUP 2009 FORD MCDILL TERRY (C010) PARK MAINT/PATROL G-50300 66,151 5,513
W2002 DURANGO WAGON 4 DOOR 4x4
2002 DODG BUSH RUSTY MS OUTDOORS(C010)
PUBLIC MEDIA G-23285 109,902 9,159
W2006 EXPLORER WAGON 4 DOOR 4x4
2006 FORD WHATLEY SCOOTER MS OUTDOORS(C010)
PUBLIC MEDIA G-38702 143,232 11,936 Y
W 2008 TRAILBLAZER 2008 CHEV CATE MARTIN (C010) PUBLIC MEDIA G-47646 38,938 3,245
W2014 FORD F-150 EXT CAB TRUCK 2014 FORD SKIPWORTH CURTIS (C010) RADIO COMMUNICATIONS G-67245 3,231 269
W2011 CHEVROLET SILVERADO 2011 CHEV MCDANIEL BOBBY S. (C020) RAMP/PIER CONSTRUCTION G-57071 99,382 8,282
W2009 SILVERADO 4 DOOR EXT CAB PK 4x4
2009 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)
REGIONAL ADMINISTRATOR G-50401 169,465 14,122 Y
W2011 CHEVROLET SILVERADO 2011 CHEV TANKESLY ROGER (C030) REGIONAL HABITAT BIOLOGIST G-57360 115,187 9,599
W2011 CHEVROLET SILVERADO 2011 CHEV
EDWARDS SCOTT (WILD LIFE BIO.) (N030) REGIONAL HABITAT BIOLOGIST G-57362 75,267 6,272
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD BALL LANE (BULLOCK S050) CONSERVATION OFFICER G-04537 167,372 13,948
W2012 CHEVROLET SILVERADO 2012 CHEV PENNY EDWARD (C030) RESOURCE CORDINATOR G-60567 33,470 2,789
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD GREER JEFF (NMFH) MOTOR POOL (N020)
FISH HATCHERY G-45285 48,373 4,031
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD MOREE JOSH (S030) WILDLIFE BIOLOGIST G-45972 138,788 11,566 Y
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD BLAYLOCK AMY (C030) WILDLIFE BIOLOGIST G-46299 150,378 12,532 Y
Vehicle Type: (P)assenger/(W)ork24-32
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2012 FORD DRW SUPER DUTY 2012 FORD
NUNLEY JOSH (SARDIS WMA) (N030) WILDLIFE BIOLOGIST G-60566 34,422 2,869
W2009 FORD F-450 CREW CAB TRUCK 2009 FORD DACUS CHAD (C030) WILDLIFE ADM G-69912 0 0
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD CALLICUTT JAMES (C030) WILDLIFE BIOLOGIST G-45395 123,948 10,329 Y
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
HOLDER BRAD (DIST II BIO)(N030) WILDLIFE BIOLOGIST G45973 118,901 9,908
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD HAMRICK RICHARD (N030) WILDLIFE BIOLOGIST G-45970 114,560 9,547
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
MCCREE KELVIN SURPLUS VEHICLE DISP (C010) WILDLIFE BIOLOGIST G-45971 218,309 18,192
W2011 CHEVROLET SILVERADO 2011 CHEV
HAVENS JAMES HOUSTON (N030) WILDLIFE BIOLOGIST G-57364 89,403 7,450
W2012 CHEVROLET SILVERADO 2012 CHEV GRAVES DAVID (C030) WILDLIFE BIOLOGIST G-58796 67,131 5,594
W 2013 CHEVROLET SILVERADO
2013 CHEVCLEVELAND MICHAEL (CANAL WMA#2)(MOTOR POOL)(N030)
WILDLIFE BIOLOGIST G 63636 14,879 1,240
W 2013 CHEVROLET SILVERADO
2013 CHEVHUGHES JUSTIN (CANAL SECTION WMA #1/MOTOR POOL) (N030)
WILDLIFE BIOLOGIST G 63635 30,177 2,515
W 2014 FORD DRW SUPER DUTY
2014 FORDOVERBY DAVID (DIVIDE SECTION MOTOR POOL) (N030)
WILDLIFE BIOLOGIST G-65702 10,359 863
W2014 FORD DRW SUPER DUTY 2014 FORD
HAYMAN MIKE CANEY CREEK-NORTH(C030) WILDLIFE BIOLOGIST G-65710 8,026 669
W 2014 RAM TRUCK 2014 RAMWOODS JERRY (MUSCADINE FARM MOTOR POOL) (N030) WILDLIFE BIOLOGIST G-65452 32,373 2,698
W 2008 LGT CONVTNL 'F' PICKUP 4x4
2008 FORDHAZELWOOD CHUCK (NESHOBA COUNTY LAKE)(C020)
LAKE MAINT/PATROL G-45427 71,858 5,988
W 2008 LGT CONVTNL 'F' PICKUP 4x4
2008 FORDSULLIVAN STANLEY (PRENTISS WALKER LAKE) (C020)
LAKE MAINT/PATROL G-45428 86,073 7,173
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
BERTEAU GARY (LAKE M CONNOR) (S020) LAKE MAINT/PATROL G-45429 72,705 6,059
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD LUCAS JONATHAN (C020) LAKE MAINT/PATROL G-45430 98,946 8,246 Y
W 2008 LGT CONVTNL 'F' PICKUP 4x4
2008 FORDWASHINGTON GREGORY (CASTON CREEK WMA) (SWORN) (S030)
WILDLIFE CONSERVATION G-45393 114,417 9,535
Vehicle Type: (P)assenger/(W)ork24-33
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
KELLUM BOBBY (O'KEEFE WMA) (N030) WILDLIFE CONSERVATION G-45394 125,141 10,428 Y
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD
YARBOROUGH MARK (N030) (C. R. NIX WMA (N030) WILDLIFE CONSERVATION G-45397 209,689 17,474 Y
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD GARY ASHLEY (N030) WILDLIFE CONSERVATION G-45398 110,610 9,218
W 2008 SRW SUPER DUTY PICKUP 4x4
2008 FORDARNETT ANDREW (NANIH WAIYA WMA MOTOR POOL) (C030)
WILDLIFE CONSERVATION G-47281 36,202 3,017
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD HUGHES JUSTIN (CANAL SECCTION WMA #2) (N030)
WILDLIFE CONSERVATION G-47282 135,860 11,322
W2008 SRW SUPER DUTY 4 DOOR EXT CAB PK 4x4
2008 FORD TANKESLY ROGER (HODNETT) (C030)
WILDLIFE CONSERVATION G-47288 86,572 7,214
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD FLEEMAN JACKIE (WILLIAM) SWORN(C030)
WILDLIFE CONSERVATION G-47284 159,805 13,317
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD SHOWS GARY SWORN (S050) CONSERVATION OFFICER G-42936 142,975 11,915
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD TOLIVER RONALD SWORN(N050)
CONSERVATION OFFICER G-42935 126,000 10,500
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORD PEARSON MARION SWORN (N050)
CONSERVATION OFFICER G-42932 133,514 11,126 Y
W2007 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2007 FORDMOORE STEVE SWORN (FIRING RANGE/MOTOR POOL) (C050)
CONSERVATION OFFICER G-42933 127,728 10,644
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD SMITH SHEILA SWORN (S050)
CONSERVATION OFFICER G-45402 152,855 12,738 Y
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD HUTSON JAMES SWORN(S050)
CONSERVATION OFFICER G-46113 128,598 10,717 Y
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORD MURPHY JOE TYLER SWORN (N050)
CONSERVATION OFFICER G-46112 164,400 13,700
W2008 LGT CONVTNL 'F' 4 DOOR EXT CAB PK
2008 FORDHARRIS CHRIS (CHRISTOPHER) SWORN(C050)
CONSERVATION OFFICER G-46111 151,457 12,621 Y
Vehicle Type: (P)assenger/(W)ork24-34
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD BUTLER ADAM (C030) WILDLIFE CONVERSATION G-46300 165,583 13,799 Y
W2012 CHEVROLET SILVERADO 2012 CHEV
CAIN DONNIE SWORN CALHOUN WMA(N030) WILDLIFE MAINT/PATROL G-60721 62,305 5,192
W2006 LGT CONVTNL 'F' 4 DOOR EXT CAB PK 4x4
2006 FORD SPENCER RANDY (MARCUS) (C030)
WILDLIFE MANAGEMENT G-37869 144,463 12,039 Y
W 2012 CHEVROLET SILVERADO
2012 CHEVCLEVELAND MICHAEL (CANAL WMA#2)(MOTOR POOL)(N030)
WILDLIFE MANAGEMENT G-60724 34,488 2,874
W2012 FORD DRW SUPER DUTY 2012 FORD
COOLEY LE'DON (LEAF RIVER WMA) (S030) WILDLIFE MANAGEMENT G-60565 28,749 2,396
W2012 FORD DRW SUPER DUTY 2012 FORD
KELLUM BOBBY (O'KEEFE WMA) (N030) WILDLIFE MANAGEMENT G-60564 16,508 1,376
W2012 CHEVROLET SILVERADO 2012 CHEV
COOLEY LEDON (RED CREEK WMA) (S030) WILDLIFE MANAGEMENT G-60722 49,102 4,092
W2011 CHEVROLET SILVERADO 2011 CHEV
MANGRUM JEFFERY SWORN(C030) WILDLIFE MANAGEMENT G-57357 129,632 10,803 Y
W2012 CHEVROLET SILVERADO 2012 CHEV
MOREE JOSH (MORROW) (S030) WILDLIFE MANAGEMENT G-58798 108,324 9,027
W2012 CHEVROLET SILVERADO 2012 CHEV GRUCHY JOHN (N030) WILDLIFE MANAGEMENT G-58799 69,705 5,809
W2012 CHEVROLET SILVERADO 2012 CHEV
MOREE JOSH (MARION WMA MOTOR POOL) (S030) WILDLIFE MANAGEMENT G-59012 18,679 1,557
W2015 FORD F-150 EXT CAB TRUCK 2015 FORD
CLEVELAND MICHAEL (CANAL WMA#2)(N030) WILDLIFE MANAGEMENT G-69913 0 0
Vehicle Type: (P)assenger/(W)ork24-35
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
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
Priority # 1
Program # 4: LAW ENFORCEMENT
Law Enforcement Cadet Class
Salaries 2,854,827
Travel 86,500
Contractual 180,000
Commodities 195,000
Equipment 531,750
Totals 3,848,077
General Funds 3,848,077
Program # 7: 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, Fisheries & Parks-CONS (473-00)
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 (171,360) (171,360)
TRAVEL
CONTRACTUAL (92,045) (92,045)
COMMODITIES
OTHER THAN EQUIPMENT
EQUIPMENT
VEHICLES
WIRELESS COMM. DEVS.
SUBSIDIES, LOANS, ETC
TOTALS (263,405) (263,405)
28-1
Form MBR-1-03PB
Name of Agency
Wildlife, Fisheries & Parks-CONS (473-00)
Summary of 3% General Fund Program Reduction to FY 2016 Appropriated Funding by Major Object