IA PERSONAL SERVICES Total Salaries, Wages & Fringe Benefits Total Travel B

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







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


84.86%

0.33%

47.04%

8.39%


0.20%

180,0001. General 1.98%

8. Federal








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


73.31%

15.59%

71.86%

26.16%


16.36%

195,0001. General 3.20%

8. Federal








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


66.88%

10.47%

64.74%

32.06%


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








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


74.35%

4.87%

74.35%

25.65%


5.22%

531,7501. General 18.03%

8. Federal








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


28.12%

5.07%

23.05%

58.93%


4.45%

1. General

8. Federal








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


25.00%

0.24%

25.00%

75.00%


0.26%

1. General

8. Federal








10.

11.

12.

Total Wireless Communication Devs.

Other Special (Specify)


2-2




FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


1. General

8. Federal








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


92.80%

17.29%

92.80%

7.20%


18.51%

3,848,0771. General 6.61%

8. Federal







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


73.83%

100.00%

68.95%

24.44%


100.00%

2-3




FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


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


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





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



Source (Fund Number) Detailed Description of Source FY 2016 FY 2017 FY 2015 FY 2016 FY 2017


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


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)


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


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)


Salaries,Wages & Fringe

Travel

Contractual Services

Commodities

Other Than Equipment

Equipment

Vehicles


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


CONTINUATION AND EXPANDED TOTAL REQUEST

Program

SUMMARY OF ALL PROGRAMS

FY 2017 Expansion/Reduction of Existing Activities

(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total


FY 2017 New Activities

(21) (22) (23) (24) (25)


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


Equipment 531,750 531,750

Vehicles



Total 3,848,077 3,848,077


FY 2017 Total Request

(26) (27) (28) (29) (30)


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


Equipment 531,750 1,738,337 679,905 2,949,992

Vehicles 106,500 35,500 142,000



Total 3,848,077 14,216,873 40,115,603 58,180,553



5-2


Form MBR-1-03

Name of Agency



Program


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


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)


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


Subsidies, Loans & Grants 365,775 365,775

Total 919,693 10,847,405 11,767,098


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel 34,000 34,000


Commodities 150,000 1,108,500 1,258,500

Other Than Equipment 1,405,732 1,405,732

Equipment 97,492 97,492

Vehicles



Total 1,100,500 13,215,725 14,316,225



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-1


Form MBR-1-03CONTINUATION AND EXPANDED REQUEST

Program 1 of 4

Bureau of Wildlife and Fisheries (460-00) SUPPORT SERVICES



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total



(26) (27) (28) (29) (30)



Travel 34,000 34,000


Commodities 150,000 1,108,500 1,258,500


Equipment 97,492 97,492

Vehicles



Total 1,100,500 13,215,725 14,316,225



7-2



Program 2 of 4

Bureau of Wildlife and Fisheries (460-00) FISHERIES


FY 2015 Actual

(1) (2) (3) (4) (5)


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


Subsidies, Loans & Grants 120,154 575,702 695,856

Total 3,579,679 2,078,331 5,658,010


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel 4,900 9,050 13,950


Commodities 666,625 326,175 992,800


Equipment 419,875 63,925 483,800

Vehicles 46,500 15,500 62,000



Total 4,821,304 1,585,134 6,406,438



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-3



Program 2 of 4

Bureau of Wildlife and Fisheries (460-00) FISHERIES



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total



(26) (27) (28) (29) (30)



Travel 4,900 9,050 13,950


Commodities 666,625 326,175 992,800


Equipment 419,875 63,925 483,800

Vehicles 46,500 15,500 62,000



Total 4,821,304 1,585,134 6,406,438



7-4



Program 3 of 4

Bureau of Wildlife and Fisheries (460-00) WILDLIFE


FY 2015 Actual

(1) (2) (3) (4) (5)



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


Equipment 1,153,552 387,871 1,541,423

Vehicles 203,476 33,907 237,383



Total 6,950,626 2,476,197 9,426,823


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel 11,137 17,288 28,425


Commodities 1,092,550 621,850 1,714,400


Equipment 1,180,962 175,988 1,356,950

Vehicles 60,000 20,000 80,000



Total 7,136,069 11,158,402 18,294,471



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-5



Program 3 of 4

Bureau of Wildlife and Fisheries (460-00) WILDLIFE



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total



(26) (27) (28) (29) (30)



Travel 11,137 17,288 28,425


Commodities 1,092,550 621,850 1,714,400


Equipment 1,180,962 175,988 1,356,950

Vehicles 60,000 20,000 80,000



Total 7,136,069 11,158,402 18,294,471



7-6



Program 4 of 4

Bureau of Wildlife and Fisheries (460-00) LAW ENFORCEMENT


FY 2015 Actual

(1) (2) (3) (4) (5)



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


Equipment 320,018 130,743 450,761

Vehicles 5,587 18,216 23,803



Total 1,400,000 1,443,129 9,694,277 12,537,406


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel 250 30,975 31,225

Contractual Services 27,500 937,500 965,000

Commodities 43,750 1,886,750 1,930,500


Equipment 137,500 342,500 480,000

Vehicles


Subsidies, Loans & Grants 50 50

Total 1,159,000 14,156,342 15,315,342



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-7



Program 4 of 4

Bureau of Wildlife and Fisheries (460-00) LAW ENFORCEMENT



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel 86,500 86,500




Equipment 531,750 531,750

Vehicles



Total 3,848,077 3,848,077



(26) (27) (28) (29) (30)


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


Equipment 531,750 137,500 342,500 1,011,750

Vehicles



Total 3,848,077 1,159,000 14,156,342 19,163,419



7-8



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


2 - FISHERIESProgram Name

A B C D E

EXPENDITURESFY 2016


DFANon-Recurring

ItemsTotal Funding

ChangeFY 2017 Total


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


SUBSIDIES 441,734 441,734GENERALST. SUP. SPECIALFEDERAL 327,164 327,164OTHER 114,570 114,570

TOTAL 6,406,438 6,406,438


FEDERAL FUNDS 4,821,304 4,821,304


POSITIONS

GENERAL FTE

ST. SUP. SPCL. FTE



TOTAL 69.00 69.00

PRIORITY LEVEL :

8-2



3 - WILDLIFEProgram Name

A B C D E

EXPENDITURESFY 2016


DFANon-Recurring

ItemsTotal Funding

ChangeFY 2017 Total


GENERALST. SUP. SPECIALFEDERAL 2,485,000 2,485,000OTHER 1,015,000 1,015,000


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


EQUIPMENT 1,356,950 1,356,950GENERALST. SUP. SPECIALFEDERAL 1,180,962 1,180,962OTHER 175,988 175,988



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


FEDERAL FUNDS 7,136,069 7,136,069


POSITIONS

GENERAL FTE

ST. SUP. SPCL. FTE



TOTAL 75.00 75.00

PRIORITY LEVEL :

8-3



4 - LAW ENFORCEMENTProgram Name

A B C D E F

EXPENDITURESFY 2016


DFANon-Recurring

ItemsLaw

Enforcement Cadet Class

Total Funding Change


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



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


OTHER SP. FTE 213.00 213.00

TOTAL 234.00 234.00

PRIORITY LEVEL :1

8-4


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


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



Bureau of Wildlife and Fisheries 3 - WILDLIFE


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



Bureau of Wildlife and Fisheries 4 - LAW ENFORCEMENT


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



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


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


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


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



Bureau of Wildlife and Fisheries (460-00) 3 - WILDLIFEName of Agency PROGRAM NAME


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


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


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



Bureau of Wildlife and Fisheries (460-00) 4 - LAW ENFORCEMENTName of Agency PROGRAM NAME


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


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


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



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 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


Federal 4,821,304 4,821,304

Other Special 1,585,134 1,585,134

TOTAL 6,406,438 6,406,438


Program Name: (3) WILDLIFE

General


Federal 7,136,069 7,136,069

Other Special 11,158,402 11,158,402

TOTAL 18,294,471 18,294,471


Program Name: (4) LAW ENFORCEMENT

General


Federal 1,159,000 1,159,000

Other Special 14,156,342 14,156,342

TOTAL 15,315,342 15,315,342


Program Name: (99) Summary of All Programs

General


Federal 14,216,873 14,216,873

Other Special 40,115,603 40,115,603

TOTAL 54,332,476 54,332,476

11-1


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


Form MBR-1-B

Name of Agency


SCHEDULE BCONTRACTUAL SERVICES

MINOR OBJECT OF EXPENDITURE

(1)Actual Expenses

FY EndingJune 30, 2015

(2)Estimated Expenses


(3)Requested for


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


Form MBR-1-B

Name of Agency




(1)Actual Expenses




(3)Requested for


Total Funds 8,422,974 8,889,584 9,069,584

13-3


Form MBR-1-B

Name of Agency




(1)Actual Expenses




(3)Requested for


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


Form MBR-1-C

Name of Agency


SCHEDULE CCOMMODITIES


(1)Actual Expenses




(3)Requested for


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:



Federal Funds 2,352,250 1,952,925 1,952,925


Total Funds 5,782,575 5,896,200 6,091,200

14-2


Form MBR-1-C

Name of Agency




(1)Actual Expenses




(3)Requested for


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


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


Form MBR-1-D-1

Name of Agency


SCHEDULE D-1CAPITAL OUTLAY

OTHER THAN EQUIPMENT


(1)Actual Expenses




(3)Requested for


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:



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


Form MBR-1-D-2

Name of Agency


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


Federal Funds 203,476 106,500 106,500


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


Form MBR-1-D-3

Name of Agency


SCHEDULE D-3PASSENGER/WORK VEHICLES





Vehicle Inventory June 30,

2015

Funding Summary:

General Funds


Federal Funds 137,404 724,024 724,024


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


SCHEDULE ESUBSIDIES, LOANS & GRANTS


(1)Actual Expenses




(3)Requested for


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


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


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


OUT-OF-STATE TRAVEL

FISCAL YEAR 2017



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


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


OUT-OF-STATE TRAVEL

FISCAL YEAR 2017



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


OUT-OF-STATE TRAVEL

FISCAL YEAR 2017



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


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


FEES, PROFESSIONAL AND OTHER SERVICES

TYPE OF FEE AND NAME OF VENDORRetired

w/ PERS

(1)Actual Expenses




(3)Requested Expenses


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


DABBS ENGINEERING CO INC/Architect & Preplan


346700000

DUNGAN ENGINEERING PA/Architect & Preplan


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


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




w/ PERS

(1)Actual Expenses






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


MEA DRUG TESTING CONSORTI/Medical Services

Comp. Rate: various rate N 3,185 3,185 3,185 3346300000

MISSISSIPPI STATE UNIVERS/Medical Services


USDA/Medical Services


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


ABLES JUSTIN/Fees and Services

Comp. Rate: 100/project N 100 100 100 3346300000



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




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: 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


BEAUGEZ JIM/Fees and Services

Comp. Rate: 750/mo N 750 750 750 3346300000

BECKWITH FORESTRY SERVICE/Fees and Services


22-3

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source



BEST BUY #336/Fees and Services


BEST BUY BUSINESS ADV ACC/Fees and Services


BIG DELTA POWER SPORTS IN/Fees and Services


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


CANIZARO CAWTHON DAVIS/Fees and Services


CAPSTAR OPERATING CO/Fees and Services


CARTER LARRY M/Fees and Services


CAST FOR KIDS FOUNDATION/Fees and Services


CHLORINATION & CONTROLS I/Fees and Services


CITY OF GAUTIER/Fees and Services


CLARION LEDGER/Fees and Services


CLEAR CHANNEL COMMUNICATI/Fees and Services


CNA SURETY DIRECT BILL/Fees and Services


COKER , MARTIN H/Fees and Services

Comp. Rate: 4/ea N 4 4 4 3346300000


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


22-4

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source

CORNERSTONE CONSULTING GR/Fees and Services


CORNERSTONE LABORATORIES/Fees and Services

Comp. Rate: 12/hr N 2,136 2,136 2,136 33463/53467


Comp. Rate: 83/hr N 624 624 624 5346700000

COUCH TREE SERVIICE LLC/Fees and Services


CUSTOM WILDLIFE SOLUTIONS/Fees and Services


D & W TIRE & MUFFLER CENT/Fees and Services

Comp. Rate: 4/ea N 4 4 4 3346300000


Comp. Rate: 16/hr N 16 16 16 5346700000

DALLAS PRINTING INC/Fees and Services




DARRINS AUTO & MARINE LLC/Fees and Services

Comp. Rate: 215/ea N 215 215 215 3346300000



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



DELL MARKETING LP/Fees and Services




DELTA RADIO LLC/Fees and Services

Comp. Rate: 72/hr N 72 72 72 5346700000


Comp. Rate: 711/mo N 711 711 711 3346300000

DIGITEC CORPORATION/Fees and Services


DIGITEC/Fees and Services


22-5

Name of Agency




w/ PERS

(1)Actual Expenses






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


G & K SERVICES/Fees and Services


GARRY GRAVES LANDSCAPES I/Fees and Services


GILES MICHAEL O/Fees and Services


GIRL SCOUT COUNCIL OF/Fees and Services


GOLDIES EXPRESS INC/Fees and Services




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


GREENHAW FORESTRY SERVICE/Fees and Services



Comp. Rate: 751/mo N 9,019 9,019 9,019 5346700000

GREGORY L JOHNSON/Fees and Services


GULLEDGE STEPHEN/Fees and Services


HAL FISER AGENCY/Fees and Services


HALLMARK SECURITY INC/Fees and Services


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




w/ PERS

(1)Actual Expenses






Fund Source

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




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




JOHN N FELSHER/Fees and Services


22-7

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source

JOHNSON EMMETT/Fees and Services


KALKOMEY ENTERPRISES INC/Fees and Services

Comp. Rate: 273/mo N 3,270 3,270 3,270 3346300000


Comp. Rate: 817/mo N 9,809 9,809 9,809 534670000

KELLY MICHAEL A/Fees and Services


KEVIN TATE/Fees and Services


KOTTEMANN KURT ANDREW/Fees and Services



Comp. Rate: 1372/mo N 16,463 16,463 16,463 534670000

KWAN RODERICK RANDALL/Fees and Services


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


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




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


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




w/ PERS

(1)Actual Expenses






Fund Source

MCGEE JOSEPH M/Fees and Services


MDES EMPLOYEES FLEXIBLEE/Fees and Services


MEA DRUG TESTING CONSORTI/Fees and Services


MICHAEL A KELLY/Fees and Services


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




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


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




MS STATE UNIV-WILDLIFE &/Fees and Services

Comp. Rate: 4602/mo N 55,226 55,226 55,226 3346300000



MS WATER & POLLUTION CONT/Fees and Services




22-9

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source

MS WILDLIFE FEDERATION/Fees and Services


NASBLA/Fees and Services


NASP INC/Fees and Services


NATURE CONSERVANCY/Fees and Services




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


OMNI DISTRIBUTION INC/Fees and Services


OTIS ELEVATOR CO/Fees and Services


PEDEN'S PROP SHOP - IUKA/Fees and Services


PEPPER APPRAISAL SERVICES/Fees and Services




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


R R DONNELLEY/Fees and Services


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


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


22-10

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source

REGIONAL ORG CRIME INFO C/Fees and Services


RESPONSIVE MANAGEMENT/Fees and Services




RICK'S PRO TRUCKS/Fees and Services


RICK'S PRO TRUCKS/Fees and Services Fees and Services


ROYAL A ZANE/Fees and Services




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


SCRUGGS FARM LAWN & GARDE/Fees and Services

Comp. Rate: 15/hr N 15 15 15 5346700000

SEAFWA/Fees and Services


SEKUL ENTERPRISES LLC/Fees and Services


SELMAN DAVID E/Fees and Services


SHIYOU TODD A/Fees and Services


SIMMONS CREATIVE PRODUCTI/Fees and Services


SIMMONS THOMAS MARK JR/Fees and Services


SIMPLEXGRINNELL LP/Fees and Services




SOLID GROUND LANDSCAPE/Fees and Services


SOUTH & DOWN UNDER, INC./Fees and Services




22-11

Name of Agency




w/ PERS

(1)Actual Expenses






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


SOUTHRN CUSTOM APPLICATOR/Fees and Services


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


STRANGE JOHN GARRETT/Fees and Services

Comp. Rate: 333/mo N 4,000 4,000 4,000 3346300000

SUNNYBROOK CHILDRENS HOME/Fees and Services


SYSCO JACKSON LLC/Fees and Services




TEASLEY RANDALL D/Fees and Services


THE LIBERTY STORE/Fees and Services

Comp. Rate: 38/hr N 38 38 38 3346300000



THE SOUTHERN CONNECTION L/Fees and Services


THE SPORTS CENTER INC/Fees and Services


THOMSON REUTERS - WEST/Fees and Services


TOLLESON AUTOMOTIVE INC/Fees and Services

Comp. Rate: 6/hr N 6 6 6 3346300000


Comp. Rate: 22/hr N 22 22 22 5346700000

TOMBIGBEE ELECTRIC POWER/Fees and Services


TSC INC/Fees and Services


UNIV OF GEORGIA/Fees and Services

Comp. Rate: 625/mo N 7,500 7,500 7,500 3346300000



22-12

Name of Agency




w/ PERS

(1)Actual Expenses






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


VAN'S DEER PROCESS & SPOR/Fees and Services



Comp. Rate: 40/hr N 40 40 40 3346300000

VINCE E HAVENS/Fees and Services


WDBD-TV/Fees and Services


WELLS PAUL S/Fees and Services


WILDLIFE MISSISSIPPI/Fees and Services




WIZARD ELECTRONICS/Fees and Services


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


WLOX INC/Fees and Services


WOODLAND RESOURCE MANAGEM/Fees and Services


WTVA INC/Fees and Services


YAZOO HERALD/Fees and Services


YAZOO MS DELTA WATER/Fees and Services

Comp. Rate: 30/hr N 30 30 30 3346300000

ZELL MARKETING LLC/Fees and Services


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




w/ PERS

(1)Actual Expenses






Fund Source

Work Vehicles

63300100 ATV

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


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


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


EQUIPMENT

VEHICLES

WIRELESS COMM. DEVS.

SUBSIDIES, LOANS, ETC

TOTALS

28-1

Form MBR-1-03PB

Name of Agency


Summary of 3% General Fund Program Reduction to FY 2016 Appropriated Funding by Major Object

AMOUNT PERCENT1. Salaries, Wages & Fringe Benefits (Base)



c. Per Diem






Total Travel

B. CONTRACTUAL SERVICE S (Schedule B)a. Tuition, Rewards & Awards



d. Rents




h. Data Processing

i. Other














461-00Wildlife Special Projects 1505 Eastover Drive, Jackson, MS Dr. Sam Polles


f. Other Equipment







Federal Funds Other Special Funds (Specify)Other Revenue

Other Revenue




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


Approved by:


Submitted by:

Title :


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



Division Director

Dr. Polles

1. General

8. Federal

9. Other Revenue







10. Other Revenue

11. Other Revenue

12. Other Revenue

Total Salaries



1. General

8. Federal

9. Other Revenue







10. Other Revenue

11. Other Revenue

12. Other Revenue

Total Travel



1. General

8. Federal

9. Other Revenue







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%


46.00%

1. General

8. Federal

9. Other Revenue







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%


5.43%

2-1




FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget

Name of Agency : Wildlife Special Projects

1. General

8. Federal

9. Other Revenue







10. Other Revenue

11. Other Revenue

12. Other Revenue

457,960


100.00%

40.57%

250,000

250,000

250,000

250,000


%

14.29%

100.00%


14.29%

1. General

8. Federal

9. Other Revenue







10. Other Revenue

11. Other Revenue

12. Other Revenue

Total Capital Equipment

50,000

50,000

50,000

50,000


%

2.86%

100.00%


2.86%

1. General

8. Federal

9. Other Revenue







10. Other Revenue

11. Other Revenue

12. Other Revenue

Total Vehicles



1. General

8. Federal

9. Other Revenue







10. Other Revenue

11. Other Revenue

12. Other Revenue




2-2




FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


1. General

8. Federal

9. Other Revenue







10. Other Revenue

11. Other Revenue

12. Other Revenue

Total Subsidies

550,000

550,000

550,000

550,000


100.00%

31.43%

100.00%


31.43%

1. General

8. Federal

9. Other Revenue







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


2.86%

17.14%

37.14%

100.00%

37.14%

17.14%

2.86%

42.86%


100.00%

2-3




FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget



(1)Actual

Revenues










Capital Expense Fund CEF - Capital Expense Fund

State Support Special Fund TOTAL


(1)Actual

Revenues





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 (3346500000) Other Revenue 50,000 50,000



Requirement

(1)Actual

Revenues





Federal Fund TOTAL



Fund/Account

(1)Reconciled

Balance

(2)

Balance

(3)



3-1


Name of Agency

Wildlife Special Projects (461-00)


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.


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


Name of Agency


FY 2015 Actual

(1) (2) (3) (4) (5)



Travel


Commodities


Equipment

Vehicles



Total 1,128,779 1,128,779


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel




Equipment 50,000 50,000

Vehicles



Total 1,750,000 1,750,000



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



5-1


Form MBR-1-03

Name of Agency



Program



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total



(26) (27) (28) (29) (30)



Travel




Equipment 50,000 50,000

Vehicles



Total 1,750,000 1,750,000



5-2


Form MBR-1-03

Name of Agency



Program



1. SPECIAL PROJECTS 1,750,000 1,750,000

Summary of All Programs 1,750,000 1,750,000

6-1

Name of Agency




Program 1 of 1

Wildlife Special Projects (461-00) SPECIAL PROJECTS


FY 2015 Actual

(1) (2) (3) (4) (5)



Travel


Commodities


Equipment

Vehicles



Total 1,128,779 1,128,779


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel




Equipment 50,000 50,000

Vehicles



Total 1,750,000 1,750,000



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-1



Program 1 of 1

Wildlife Special Projects (461-00) SPECIAL PROJECTS



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total



(26) (27) (28) (29) (30)



Travel




Equipment 50,000 50,000

Vehicles



Total 1,750,000 1,750,000



7-2



Wildlife Special ProjectsName of Agency

1 - SPECIAL PROJECTSProgram Name

A B C D E

EXPENDITURESFY 2016


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






TOTAL 1,750,000 1,750,000


FEDERAL FUNDS


POSITIONS

GENERAL FTE

ST. SUP. SPCL. FTE

FEDERAL FTE

OTHER SP. FTETOTAL

PRIORITY LEVEL :

8-1


Wildlife Special Projects 1 - SPECIAL PROJECTS


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



Wildlife Special Projects (461-00) 1 - SPECIAL PROJECTSName of Agency PROGRAM NAME


FY 2015 ACTUAL

FY 2016 ESTIMATED

FY 2017 PROJECTED

1 Improve use of special funds (per cent) 0.20 0.20 0.20


FY 2015 ACTUAL

FY 2016 ESTIMATED

FY 2017 PROJECTED



FY 2015 ACTUAL

FY 2016 ESTIMATED

FY 2017 PROJECTED


10-1



Funding Summary:

General Funds


Federal Funds


Total Funds 670,819 805,000 805,000


61410000 Land Rental 160,018 170,000 170,000

Total 160,018 170,000 170,000


61500000 Repair & Maint. 3,885 80,000 80,000

Total 3,885 80,000 80,000


6160000-61690000 Fees and Services 457,285 455,000 455,000

Total 457,285 455,000 455,000


61710000 Membership Dues 1,981 2,000 2,000


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


Form MBR-1-B

Name of Agency




(1)Actual Expenses




(3)Requested for



62000000 Maintenance & Const. Materials & Supplies 70,000 70,000

Total 70,000 70,000


62010000 Printing & Office Supplies & Materials 10,000 10,000

Total 10,000 10,000


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


Federal Funds

Other Special Funds 95,000 95,000

Total Funds 95,000 95,000

14-1


Form MBR-1-C

Name of Agency




(1)Actual Expenses




(3)Requested for


A. Lands (63100100)

63100100 Cap Out – Other Dir 457,960 250,000 250,000

Total 457,960 250,000 250,000

Grand Total


Funding Summary:

General Funds


Federal Funds


Total Funds 457,960 250,000 250,000

15-115-1


Form MBR-1-D-1

Name of Agency





(1)Actual Expenses




(3)Requested for



Equipment/Other 50,000 50,000

Total 50,000 50,000

Grand Total


Funding Summary:

General Funds


Federal Funds



16-1


Form MBR-1-D-2

Name of Agency



EQUIPMENT BY ITEM




Funding Summary:

General Funds


Federal Funds

Other Special Funds

Total Funds

GRAND TOTAL

(Enter on Line 1-D-3 of Form MBR-1)

17-1


Form MBR-1-D-3

Name of Agency








2015

Funding Summary:

General Funds


Federal Funds

Other Special Funds

Total Funds

Grand Total


18-1


Form MBR-1-D-4

Name of Agency


SCHEDULE D-4WIRELESS COMMUNICATION DEVICES



No. of Devices Actual Cost No. of

Devices Estimated Cost No. of Devices Requested Cost

Device Inventory June 30,

2015

Funding Summary:

General Funds


Federal Funds


Total Funds 550,000 550,000


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


Name of Agency




(1)Actual Expenses




(3)Requested for


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


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


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




w/ PERS

(1)Actual Expenses






Fund Source

26-1

Name of AgencyWildlife Special Projects (461-00)



AMOUNT PERCENT1. Salaries, Wages & Fringe Benefits (Base)



c. Per Diem






Total Travel

B. CONTRACTUAL SERVICE S (Schedule B)a. Tuition, Rewards & Awards



d. Rents




h. Data Processing

i. Other












BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2017REVISED: 9/15/2015 2:41:38 PM

State of MississippiForm MBR-1 (2015)


462-00Wildlife Motor Vehicle Fund 1505 Eastover Drive, Jackson, MS Dr. Sam Polles


f. Other Equipment







Federal Funds Other Special Funds (Specify)License Sales




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


Approved by:


Submitted by:

Title :


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




Division Director

Dr. Polles

1. General

8. Federal

9. License Sales







10.

11.

12.

Total Salaries



1. General

8. Federal

9. License Sales







10.

11.

12.

Total Travel



1. General

8. Federal

9. License Sales







10.

11.

12.

Total Contractual



1. General

8. Federal

9. License Sales







10.

11.

12.

Total Commodities



2-1



Form MBR-1-01 (2015)


FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% 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







10.

11.

12.

Total Capital Other Than Equipment



1. General

8. Federal

9. License Sales







10.

11.

12.

Total Capital Equipment



1. General

8. Federal

9. License Sales







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


%

100.00%

100.00%


100.00%

1. General

8. Federal

9. License Sales







10.

11.

12.




2-2



Form MBR-1-01 (2015)


FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


REVISED: 9/15/2015 2:41:39 PM

1. General

8. Federal

9. License Sales







10.

11.

12.

Total Subsidies



1. General

8. Federal

9. License Sales







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


%

100.00%

100.00%


100.00%

2-3



Form MBR-1-01 (2015)


FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


REVISED: 9/15/2015 2:41:39 PM


(1)Actual

Revenues













(1)Actual

Revenues





License Sales (3346200000) 1,500,000 1,500,000 1,500,000



Requirement

(1)Actual

Revenues





Federal Fund TOTAL



Fund/Account

(1)Reconciled

Balance

(2)

Balance

(3)



3-1


Name of Agency

Wildlife Motor Vehicle Fund (462-00)


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.


4-1


Name of Agency


REVISED: 9/15/2015 2:41:40 PM

FY 2015 Actual

(1) (2) (3) (4) (5)



Travel


Commodities


Equipment

Vehicles 1,500,000 1,500,000



Total 1,500,000 1,500,000


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel


Commodities


Equipment

Vehicles 1,500,000 1,500,000



Total 1,500,000 1,500,000



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



5-1


Form MBR-1-03

Name of Agency



Program


REVISED: 9/15/2015 2:41:41 PM


(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total



(26) (27) (28) (29) (30)



Travel


Commodities


Equipment

Vehicles 1,500,000 1,500,000



Total 1,500,000 1,500,000



5-2


Form MBR-1-03

Name of Agency



Program


REVISED: 9/15/2015 2:41:41 PM


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




REVISED: 9/15/2015 2:41:42 PM

Program 1 of 1

Wildlife Motor Vehicle Fund (462-00) Motor Vehicle Fund


FY 2015 Actual

(1) (2) (3) (4) (5)



Travel


Commodities


Equipment

Vehicles 1,500,000 1,500,000



Total 1,500,000 1,500,000


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel


Commodities


Equipment

Vehicles 1,500,000 1,500,000



Total 1,500,000 1,500,000



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-1


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



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total



(26) (27) (28) (29) (30)



Travel


Commodities


Equipment

Vehicles 1,500,000 1,500,000



Total 1,500,000 1,500,000



7-2


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


DFANon-Recurring

ItemsTotal Funding

ChangeFY 2017 Total

RequestSALARIES



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


SUBSIDIESGENERALST. SUP. SPECIALFEDERALOTHER

TOTAL 1,500,000 1,500,000


FEDERAL FUNDS


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


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


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


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


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


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


REVISED: 9/15/2015 2:41:44 PM

Program Name: (1) Motor Vehicle Fund

General


Federal

Other Special 1,500,000 1,500,000

TOTAL 1,500,000 1,500,000



General


Federal

Other Special 1,500,000 1,500,000

TOTAL 1,500,000 1,500,000

11-1






REVISED: 9/15/2015 2:41:45 PM

Funding Summary:

General Funds


Federal Funds

Other Special Funds

Total Funds


61500000 Repair & Maint Services

Total

Grand Total

(Enter on Line 1-B of Form MBR-1)

13-1


Form MBR-1-B

Name of Agency




(1)Actual Expenses




(3)Requested for


REVISED: 9/15/2015 2:41:45 PM

Grand Total

(Enter on Line 1-C of Form MBR-1)

Funding Summary:

General Funds


Federal Funds

Other Special Funds

Total Funds

14-1


Form MBR-1-C

Name of Agency




(1)Actual Expenses




(3)Requested for


REVISED: 9/15/2015 2:41:46 PM

Grand Total


Funding Summary:

General Funds


Federal Funds

Other Special Funds

Total Funds

15-115-1


Form MBR-1-D-1

Name of Agency





(1)Actual Expenses




(3)Requested for


REVISED: 9/15/2015 2:41:46 PM

Grand Total


Funding Summary:

General Funds


Federal Funds

Other Special Funds

Total Funds

16-1


Form MBR-1-D-2

Name of Agency



EQUIPMENT BY ITEM




REVISED: 9/15/2015 2:41:47 PM

Funding Summary:

General Funds


Federal Funds


Total Funds 1,500,000 1,500,000 1,500,000


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


Form MBR-1-D-3

Name of Agency








2015

REVISED: 9/15/2015 2:41:48 PM

Funding Summary:

General Funds


Federal Funds

Other Special Funds

Total Funds

Grand Total

(Enter on Line 1-E of Form MBR-1)

19-1


Name of Agency




(1)Actual Expenses




(3)Requested for


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


REVISED: 9/15/2015 2:41:49 PM

GRAND TOTAL

22-1

Name of Agency




w/ PERS

(1)Actual Expenses






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









































23-1

Name of Agency




Or New?FY2017

Req. Cost

REVISED: 9/15/2015 2:41:50 PM










TOTAL 1,500,000

TOTAL VEHICLE REQUEST 1,500,000

23-2

Name of Agency




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



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


OLIVERI ROBERT (SWORN) (C050) ADMINISTRATIVE 39237WD 46,936 3,911


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


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


2009 CHEV ADKINS GORDON SWORN (S050)

BOATING/HUNTER ED COORDINATOR

G-50371 178,683 14,890 Y


2010 CHEVMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)


G-53041 157,531 13,128 Y


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





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



CARGO DELIVERY G-54769 98,813 8,234


2010 CHEV SMITH WILLIAM (BILLY) SWORN (S050)

CE SUPERVISOR G-53040 111,562 9,297



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


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


CONSERVATION OFFICER G-52954 100,031 8,336


HERRINGTON ALTON SWORN(S050) CONSERVATION OFFICER G-56294 89,943 7,495


ROSS RICHARD III SWORN (N050) CONSERVATION OFFICER G-26294 88,263 7,355


KIIHNL ROBBIE (SWORN) (N050) CONSERVATION OFFICER G-56296 97,897 8,158


GRAY MATTHEW (SWORN) (N050) CONSERVATION OFFICER G-56293 98,752 8,229


BRASWELL ANTHUM (SWORN) N050 CONSERVATION OFFICER G-56297 79,117 6,593


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM


HOLIDAY DAVID SWORN(N050) CONSERVATION OFFICER G-56298 91,463 7,622


FLOWER JUSTIN SWORN (N050) CONSERVATION OFFICER G-56298 84,754 7,063


JONES CHARLES SWORN(C050) CONSERVATION OFFICER G-57180 75,164 6,264


ODUM JOHN (RUSTY) SWORN (C050) CONSERVATION OFFICER G-57178 94,098 7,842


MADDEN MICHAEL BRENT (SWORN) (C050) CONSERVATION OFFICER G-57186 106,366 8,864


POWELL MICHAEL SWORN (N050) CONSERVATION OFFICER G-57185 89,725 7,477

W 2011 CHEVROLET SILVERADO




HULETT ROBERT HAYES SWORN(C050) CONSERVATION OFFICER G-57183 74,462 6,205


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


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


BRUMFIELD JACOB SWORN(S050) CONSERVATION OFFICER G-60696 67,768 5,647


MCCLESKEY TERRY (MARC) SWORN(C050) CONSERVATION OFFICER G-60695 75,186 6,266


SMITH STEPHEN R. SWORN (S050) CONSERVATION OFFICER G-60693 54,798 4,567


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


HEFLIN, JR ROBERT SWORN(C050) CONSERVATION OFFICER G-60688 86,916 7,243


GHOLSON JAMES SWORN (N050) CONSERVATION OFFICER G-60687 80,490 6,708


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM


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


LAMPKIN SCOTT SWORN(S050) CONSERVATION OFFICER G-60684 61,054 5,088


ADAMS JUSTIN SWORN (C050) CONSERVATION OFFICER G-60683 73,333 6,111


POFF STEPHEN SWORN (N050) CONSERVATION OFFICER G-60691 65,645 5,470


BARHAM GILBERT SWORN(C050) CONSERVATION OFFICER G-60692 64,915 5,410


WALKER CRAIG SWORN(S050) CONSERVATION OFFICER G-60700 66,310 5,526


MCMILLAN RONNIE SWORN(S050) CONSERVATION OFFICER G-60698 77,788 6,482


CHRISTON MARCUS SWORN(N050) CONSERVATION OFFICER G-60699 67,983 5,665


2013 CHEVRUSH PARTICK (OLD RIVER WMA MOTOR POOL) (SWORN)(S030)



GAYTEN WILLIE SWORN(S050) CONSERVATION OFFICER G-62314 57,378 4,782


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


DELCAMBRE BARRY SWORN(S050) CONSERVATION OFFICER G-62317 63,791 5,316





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


MCFERRIN EVAN SWORN (N050) CONSERVATION OFFICER G-62325 54,634 4,553


RUSSELL WILL SWORN(N050) CONSERVATION OFFICER G-62326 41,804 3,484


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM


MCDONALD TRAVIS SWORN(C050) CONSERVATION OFFICER G-62327 61,075 5,090


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


SCOTT DERRICK SWORN (C050) CONSERVATION OFFICER G-62330 45,544 3,795


GURLEY JIM (JIMMY) SWORN(N050) CONSERVATION OFFICER G-62331 47,066 3,922


SUMRALL ROYCE SWORN (S050) CONSERVATION OFFICER G-62332 42,308 3,526


SAUCIER KEITH (RAY) SWORN (C050) CONSERVATION OFFICER G-62333 48,305 4,025


NEWELL RANDY SWORN (C050) CONSERVATION OFFICER G-62311 44,000 3,667


HERRINGTON KALLUM SWORN(S050) CONSERVATION OFFICER G 63642 59,679 4,973


BARRY RICKY SWORN(N050) CONSERVATION OFFICER G 63643 51,702 4,309


FANCHER PHILLIP SWORN (C050) CONSERVATION OFFICER G 63644 59,994 4,999


MILLS DANNY (SWORN)(N050) CONSERVATION OFFICER G 63634 64,378 5,365


PALMER BLAKE (SWORN) (N050) CONSERVATION OFFICER G 63641 67,396 5,616


MANGUM GAYLE (CHARLES) SWORN(N050) CONSERVATION OFFICER G 63640 61,571 5,131


HOLMAN JAMES (JAY) SWORN(N050) CONSERVATION OFFICER G 63638 39,174 3,265



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





Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM


BISHOP RANDY SWORN(N050) CONSERVATION OFFICER G 63654 46,182 3,848


ROBERTS JERRY SWORN(N050) CONSERVATION OFFICER G 63653 32,063 2,672


VANDERSLICE DUSTIN SWORN (S050) CONSERVATION OFFICER G 63651 35,787 2,982


COLLUM ROBERT D. SWORN(N050) CONSERVATION OFFICER G 63645 29,106 2,425


GOOD TAMARRIUS SWORN (S050) CONSERVATION OFFICER G 63646 24,969 2,081


SMITH DANNY SWORN (S050) CONSERVATION OFFICER G 63647 32,240 2,687


FOWLER KRISTOPHER SWORN (N050) CONSERVATION OFFICER G 63648 33,230 2,769


CARTER KEITH SWORN(S050) CONSERVATION OFFICER G 63655 59,850 4,988


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


WESLEY WILLIE J. JR SWORN(S050) CONSERVATION OFFICER G 63639 34,875 2,906


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


CRAWFORD JAMES SWORN(N050) CONSERVATION OFFICER G-67322 34,452 2,871


CARTER JERRY SWORN(N050) CONSERVATION OFFICER G-67324 30,034 2,503


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


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


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM


ROUNSAVILLE CHRIS SWORN(S050) CONSERVATION OFFICER G-66950 24,187 2,016


MILES TERRY (SWORN)(S050) CONSERVATION OFFICER G-66949 20,380 1,698


STRICKLIN WILLIAM SWORN(N050) CONSERVATION OFFICER G-66956 22,119 1,843


VOYLES MICHAEL J. SWORN(N050) CONSERVATION OFFICER G-66954 14,800 1,233


STANTON JACKY SWORN (N050) CONSERVATION OFFICER G-66955 18,522 1,543


BOWMAN THOMAS SWORN (C050) CONSERVATION OFFICER G-66958 19,400 1,617


TANKSLEY KENNETH SWORN(S050) CONSERVATION OFFICER G-66959 16,175 1,348


MATHENY JODY SWORN(C050) CONSERVATION OFFICER G-66962 21,578 1,798


JACKSON GLEN SWORN (C050) CONSERVATION OFFICER G-66961 24,803 2,067


WILLIAMSON JYNTRE SWORN (S050) CONSERVATION OFFICER G-66957 12,411 1,034


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










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)






Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM




W 2015 FORD F-150 EXT CAB TRUCK








































Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM














FLEEMAN JACKIE (WILLIAM) SWORN(C030) CONSERVATION OFFICER G-69780 0 0


MCCREE KELVIN MOTORPOOL ISSUE (C030) CONSERVATION OFFICER G-69785 0 0






MCCREE KELVIN MOTORPOOL ISSUE (C030) CONSERVATION OFFICER G69783 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


CORNELISON RICKY SWORN(N050) CONSERVATION OFFICER G-32962 151,150 12,596


FAIRLEY DONALD (SWORN) S050 CONSERVATION OFFICER G-33020 175,189 14,599 Y


2004 GMCMIDDLETON BYRON - LE MOTOR POOL (SWORN) (C050)


W2004 SIERRA PICKUP 4x4 2004 GMC HICKS JEFF SWORN(S050) CONSERVATION OFFICER G-30514 113,321 9,443





Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM


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)



2007 FORDMIDSOUTH AUCTION/MOTOR POOL (W050) 5/2



2007 FORD MCDANIEL DONALD SWORN(S050)


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




MCCRAW MARSHALL SWORN(C050) CONSERVATION OFFICER G-46104 126,451 10,538


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


HOOPER TED (SWORN) (S050) CONSERVATION OFFICER G-50397 175,945 14,662 Y


ROWAN LARRY SWORN(N050) CONSERVATION OFFICER G-50399 109,665 9,139


HARRELL STEPHEN SWORN (N050) CONSERVATION OFFICER G-50400 125,732 10,478


2009 CHEV STEPHENS RICHARD (JOHN) SWORN (N050)



WATTS CHARLES SWORN(N020) CONSERVATION OFFICER G-57070 63,080 5,257


ABEL BRANDON SWORN (S050) CONSERVATION OFFICER G-59024 76,975 6,415


WALTERS GREG SWORN(C050) CONSERVATION OFFICER G-62313 42,830 3,569

W2008 SIERRA 4 DOOR EXT CAB PK 4x4


LE ADMINISTRATION 4N36WD 208,205 17,350 Y


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





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


1994 INTLARNETT ANDREW (NANIH WAIYA WMA MOTOR POOL) (C030)


W2000 9900 TRACTOR TRK (DIESEL) 2000 INTL

FREENY DANNY (BOAT RAMP MOTOR POOL)(C020) EQUIP/MAT HAULING G-20610 210,806 17,567 Y


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


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


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


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


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





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


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


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


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


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


STAMPS JOHN (MARY CRAWFORD LAKE) (S020) FISHERIES BIOLOGIST G-45979 90,895 7,575


2009 FORD STANFORD KEN (N020) FISHERIES BIOLOGIST G-48843 69,604 5,800


2009 FORD CUTBERTH JIM (TIPPAH CO. LAKE)(N020)



2009 FORD HATHORN RICHARD(JEFF DAVIS LAKE) (S020)



Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM


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


2009 FORD HOWELL JOSH(KEMPER CO. LAKE)(C020)



2009 CHEV AYCOCK TERRY (C020) FISHERIES BIOLOGIST G-50353 127,511 10,626 Y


STOKES BOLIE (TOM BAILEY LAKE) (C020) FISHERIES BIOLOGIST G-50393 43,886 3,657


LUSBY JIM LAKE LAMAR BRUCE (N020) FISHERIES BIOLOGIST G-50394 61,313 5,109


2010 CHEV DUNN ARTHUR SWORN(N020)

FISHERIES BIOLOGIST G-53210 124,264 10,355 Y


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


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


JONES RYAN (FISH BIO) (C020) FISHERIES BIOLOGIST G-58619 52,411 4,368


2012 CHEVLEE JOHN T. (SIMPSON COUNTY LAKE) SWORN (C020)



Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM


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


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


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


HENKE DON (MAYNARD) SWORN(C020) FISHING COORDINATOR G-56688 68,601 5,717


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)



2009 FORD MASLEY CHAD (C030) WILDLIFE BIOLOGIST G-48849 201,515 16,793 Y


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


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





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


YOUNG JASON (SWORN) (N050) CONSERVATION OFFICER G-62291 51,369 4,281


CHUNN SHANNON (YOCKANOOKANY)(C030) WILDLIFE MANAGEMENT G-33022 140,522 11,710 Y


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


THOMASON WILLIAM (1030) CANE MOUNT WILDLIFE MANAGEMENT G-50352 112,789 9,399


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)



2011 FORDTANKESLY ROGER (LAKE GEORGE WMA MOTOR POOL) (C030)


W2011 FORD SRW SUPER DUTY 2011 FORD

HAYMAN MIKE CANEY CREEK-NORTH(C030) WILDLIFE MANAGEMENT G-56317 57,774 4,815


2011 CHEVMASLEY CHAD (BLACK PRAIRIE WMA MOTOR POOL) (C030)



Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM


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


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)



2012 CHEVTANKESLY ROGER (HOWARD MILLER WMA MOTOR POOL) (C030)



1996 INTLTANKESLY ROGER (TWIN OAKS WMA MOTOR POOL)(C030)

WILDLIFE MANAGEMENT S-16088 11,696 975


2003 CHEVLADNER RICHARD (MCCOY) (WARD BAYOU WMA MOTOR POOL)(S030)



2004 GMCMCDANIEL KEN (KENNETH) (WOLF RIVER WMA) (SWORN)(S030)



2007 GMCMYERS SUSAN (BAUCUM) OKATIBBEE WMA (MOTOR POOL) (C030)

WILDLIFE MANAGEMENT G-37977 132,769 11,064 Y


2007 GMCARNETT ANDREW (NANIH WAIYA WMA MOTOR POOL) (C030)



LOTT CLAYTON (RALPH) SWORN(C030) WILDLIFE MANAGEMENT G-37987 157,689 13,141


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


LADNER RICHARD (S. W. BIO) (W030) WILDLIFE MANAGEMENT G-48866 135,136 11,261 Y


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


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM


PALMER ROBERT (COPIAH WMA) (S030) WILDLIFE MANAGEMENT G-52948 99,424 8,285


2011 FORDHURST RONALD (CHICKASAWHAY WMA) SWORN(S030)



2011 CHEVHUGHES JUSTIN (CANAL SECTION WMA #1/MOTOR POOL) (N030)



2011 CHEVOVERBY DAVID (DIVIDE SECTION MOTOR POOL) (N030)



2011 CHEVMYERS SUSAN (BAUCUM) OKATIBBEE WMA (MOTOR POOL) (C030)



HARVEY LEE (MAHANNAH WMA) (SWORN)(C030) WILDLIFE MANAGEMENT G-57356 65,154 5,430


HUGHES JUSTIN (CANAL SECCTION WMA #2) (N030) WILDLIFE MANAGEMENT G-57355 44,952 3,746


2012 CHEVCOLEMAN SAMUEL (STEVE) HELL CREEK WMA SWORN(N030)



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


2004 GMCTANKESLY ROGER (TWIN OAKS WMA MOTOR POOL)(C030)


W2011 CHEVROLET SILVERADO 2011 CHEV GRUCHY JOHN (N030) WILDLIFE MANAGEMENT G-57365 65,403 5,450


SIMMONS LAMAR (TRIM CANE WMA) (C030) WILDLIFE MANAGEMENT G-45396 168,876 14,073 Y


2007 FORD WOODS JERRY (MUSCADINE FARMS WMA)(N030)



2007 FORD GODWIN DAVID SWORN(N030)


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


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





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


2010 CHEV SUMMERLIN CURTIS SWORN (C020)

FISH HATCHERY G-53207 82,518 6,877


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


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


2008 FORD TOUCHTON JAD (TURCOTTE FIRING RANGE)

HUNTERS ED G-45981 65,281 5,440


LAWRENCE JIMMY SWORN(S050) HUNTERS ED G-56301 106,754 8,896


2008 FORD CLELAND WALDO (C010) HUNTERS EDUCATION G-46298 165,229 13,769 Y


DAVIS BRIAN TEMP TRANSFER (MSU) (N030) WILDLIFE BIOLOGIST G-37992 63,663 5,305



CONSERVATION OFFICER U482 DW 47,127 3,927


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM




W2011 CHEVROLET SILVERADO 2011 CHEV BEEDING CRAIG (C010) HUNTER ED G-57363 53,567 4,464


HINTON JOEY (PERRY LAKE)(S020) LAKE MAINT/PATROL G-45978 81,500 6,792


2009 CHEVTHIGPEN JASON (CLAUDE BENNETT LAKE MOTOR POOL) (C020)

LAKE MAINT/PATROL G-50392 52,060 4,338


EVANS DANNY (BOGUE HOMA LAKE) SWORN(S020) LAKE MAINT/PATROL G-53209 90,263 7,522


BLAYLOCK JASON SWORN (C050) CONSERVATION OFFICER G-59013 98,357 8,196


THRASH MICHAEL SWORN(S050) CONSERVATION OFFICER G-59014 100,813 8,401


WATTS JAMES SWORN(N050) CONSERVATION OFFICER G-59015 61,635 5,136


VAUGHN ELBERT II SWORN (S050) CONSERVATION OFFICER G-59016 68,068 5,672


SHOUP JONATHAN SWORN (N050) CONSERVATION OFFICER G-59017 50,586 4,215





JONES JOSEPH SWORN (C050) CONSERVATION OFFICER G-59019 56,779 4,732


WHITEHEAD DUSTIN SWORN(N050) CONSERVATION OFFICER G-59021 85,299 7,108


PATRICK ALLEN SWORN (S050) CONSERVATION OFFICER G-59021 73,476 6,123


MCCURDY BEN SWORN(C050) CONSERVATION OFFICER G-59022 70,225 5,852


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


HANEY TIM (MATT) SWORN(N050) CONSERVATION OFFICER G-59026 72,420 6,035


ADCOCK STEPHEN E. SWORN(C050) CONSERVATION OFFICER G-63571 29,558 2,463


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





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


2009 CHEV BOND KEITH SWORN(S050) LE ADMINISTRATION G-50408 169,627 14,136


READY CLAYTON (SWORN) (C020) LE ADMINISTRATION G-62211 66,121 5,510


JONES SCOTTIE (SWORN)(C050) LE ADMINSTRATION G-62290 76,168 6,347


CARVER KEITH (MARION) SWORN(N050) LE COORDINATOR G-56300 72,773 6,064


2006 FORD WILLCUTT JIM (JAMES) (MSU) SWORN(N030)

LE SUPERVISOR G-37868 123,050 10,254


2007 FORD DEORNELLAS DAVID SWORN(S050)

LE SUPERVISOR G-40724 131,729 10,977


2008 FORD KERR RONNIE (RONALD) SWORN(C050)

LE SUPERVISOR G-45982 158,114 13,176 Y


2009 CHEV SHIRLEY JOHN SWORN (C050)

LE SUPERVISOR G-50402 169,856 14,155


2009 CHEV RUSSELL TOMMY SWORN(C050)

LE SUPERVISOR G-50404 103,178 8,598


2009 CHEV HOLIFIELD RICHARD SWORN(S050)

LE SUPERVISOR G-50407 189,517 15,793


2010 CHEV WILDER BOBBY (ROBERT) SWORN(C050)

LE SUPERVISOR G-53038 164,449 13,704 Y


THOMAS TERRY SWORN(N050) LE SUPERVISOR G-59087 98,825 8,235 Y


2007 FORD CLARK WILLIAM (CHRIS) SWORN(C050)

C G-04539 128,341 10,695 Y



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


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM


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


1996 INTL MOREE JOSH (MARION WMA MOTOR POOL) (S030)



1996 INTLLADNER RICHARD (MCCOY) (WARD BAYOU WMA MOTOR POOL)(S030)


W

2000 MED CONVENTIONAL CONVENTIONAL CAB

2000 FRHTMYERS SUSAN (BAUCUM) OKATIBBEE WMA (MOTOR POOL) (C030)

MATERIAL HAULING G-12640 13,673 1,139


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


2008 FORD MCCREE (MOTOR POOL/ ACADEMY) (SWORN) (C010)

MELOTA G-45401 145,990 12,166


2009 CHEV HEAD JENNIFER (C010) OFFICIAL EMPLOYEE TRAVEL G-50525 49,049 4,087



OFFICIAL EMPLOYEE TRAVEL G-50701 71,497 5,958


MCCREE KELVIN MOTOR POOL (C010) OFFICIAL EMPLOYEE TRAVEL G-59115 42,541 3,545

W2012 CHEVROLET IMPALA 2012 CHEV


W2012 DODGE CARAVAN 2012 DODG



HAZELWOOD SHERRY (C020) OUTREACH COORDINATOR G-58508 69,593 5,799


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM


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


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



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


EDWARDS SCOTT (WILD LIFE BIO.) (N030) REGIONAL HABITAT BIOLOGIST G-57362 75,267 6,272


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



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


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


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM


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


MCCREE KELVIN SURPLUS VEHICLE DISP (C010) WILDLIFE BIOLOGIST G-45971 218,309 18,192


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


2013 CHEVCLEVELAND MICHAEL (CANAL WMA#2)(MOTOR POOL)(N030)

WILDLIFE BIOLOGIST G 63636 14,879 1,240





2014 FORDOVERBY DAVID (DIVIDE SECTION MOTOR POOL) (N030)

WILDLIFE BIOLOGIST G-65702 10,359 863


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


2008 FORDHAZELWOOD CHUCK (NESHOBA COUNTY LAKE)(C020)



2008 FORDSULLIVAN STANLEY (PRENTISS WALKER LAKE) (C020)



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


2008 FORDWASHINGTON GREGORY (CASTON CREEK WMA) (SWORN) (S030)

WILDLIFE CONSERVATION G-45393 114,417 9,535


KELLUM BOBBY (O'KEEFE WMA) (N030) WILDLIFE CONSERVATION G-45394 125,141 10,428 Y


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


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





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)



2008 FORD HUGHES JUSTIN (CANAL SECCTION WMA #2) (N030)


W2008 SRW SUPER DUTY 4 DOOR EXT CAB PK 4x4

2008 FORD TANKESLY ROGER (HODNETT) (C030)



2008 FORD FLEEMAN JACKIE (WILLIAM) SWORN(C030)



2007 FORD SHOWS GARY SWORN (S050) CONSERVATION OFFICER G-42936 142,975 11,915


2007 FORD TOLIVER RONALD SWORN(N050)



2007 FORD PEARSON MARION SWORN (N050)



2007 FORDMOORE STEVE SWORN (FIRING RANGE/MOTOR POOL) (C050)



2008 FORD SMITH SHEILA SWORN (S050)



2008 FORD HUTSON JAMES SWORN(S050)



2008 FORD MURPHY JOE TYLER SWORN (N050)



2008 FORDHARRIS CHRIS (CHRISTOPHER) SWORN(C050)


W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD BUTLER ADAM (C030) WILDLIFE CONVERSATION G-46300 165,583 13,799 Y


CAIN DONNIE SWORN CALHOUN WMA(N030) WILDLIFE MAINT/PATROL G-60721 62,305 5,192


2006 FORD SPENCER RANDY (MARCUS) (C030)



Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM





COOLEY LE'DON (LEAF RIVER WMA) (S030) WILDLIFE MANAGEMENT G-60565 28,749 2,396


KELLUM BOBBY (O'KEEFE WMA) (N030) WILDLIFE MANAGEMENT G-60564 16,508 1,376


COOLEY LEDON (RED CREEK WMA) (S030) WILDLIFE MANAGEMENT G-60722 49,102 4,092


MANGRUM JEFFERY SWORN(C030) WILDLIFE MANAGEMENT G-57357 129,632 10,803 Y


MOREE JOSH (MORROW) (S030) WILDLIFE MANAGEMENT G-58798 108,324 9,027





CLEVELAND MICHAEL (CANAL WMA#2)(N030) WILDLIFE MANAGEMENT G-69913 0 0


Name of Agency


VEHICLE INVENTORY

AS OF JUNE 30, 2015





FY2016 FY2017

REVISED: 9/15/2015 2:41:51 PM

25-1

2017 BUDGET REQUEST

VEHICLE POOL MEMBER LIST

Name of Agency


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


REVISED: 9/15/2015 2:41:54 PM

4,233,095 4,637,000 4,637,000AMOUNT PERCENT




c. Per Diem






Total Travel


10,742 15,000 15,000

1,080 5,000 5,000

11,822 20,000 20,000




d. Rents




h. Data Processing

i. Other












BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2017DRAFT Printed on 9/15/2015 2:44:17 PM

State of MississippiForm MBR-1 (2015)


463-00Wildlife Bureau of Parks and Recreation 1505 Eastover Drive, Jackson, MS Dr. Sam Polles


f. Other Equipment







Federal Funds Other Special Funds (Specify)User Fees




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


Approved by:


Submitted by:

Title :


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%




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







10.

11.

12.

308,839


7.30%

27.31%

155,000

4,637,000

155,000

4,637,000


20.42%

3.34%


24.59%

1. General

8. Federal

9. User Fees







10.

11.

12.

74

11,748

Total Travel 11,822

0.63%

99.37%

0.08%

20,000

20,000

20,000

20,000


%

0.09%

100.00%


0.11%

3,014,284 2,298,170 2,298,1701. General 38.74% 28.73% 28.73%

8. Federal

9. User Fees







10.

11.

12.

28,495

4,737,940


0.37%

60.89%

50.20%

5,701,830

8,000,000

5,701,830

8,000,000


35.23%

71.27%


42.42%

1. General

8. Federal

9. User Fees







10.

11.

12.

324

1,645,693


0.02%

99.98%

10.62%

1,815,000

1,815,000

1,815,000

1,815,000


%

7.99%

100.00%


9.62%

2-1




FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% 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







10.

11.

12.

21,337


100.00%

0.14%

500,000

500,000

500,000

4,350,000


%

19.15%

11.49%


2.65%

1. General

8. Federal

9. User Fees







10.

11.

12.

259,512

Total Capital Equipment 259,512

100.00%

1.67%

709,062

709,062

709,062

709,062


%

3.12%

100.00%


3.76%

1. General

8. Federal

9. User Fees







10.

11.

12.

47,885

Total Vehicles 47,885

100.00%

0.31%

30,000

30,000

30,000

30,000


%

0.13%

100.00%


0.16%

1. General

8. Federal

9. User Fees







10.

11.

12.




2-2




FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget



1. General

8. Federal

9. User Fees







10.

11.

12.

1,186,652

311,207


79.22%

20.78%

9.66%

1,050,000

2,100,000

3,150,000

1,050,000

2,100,000

3,150,000


66.67%

13.87%

66.67%

33.33%


16.70%

6,938,540 6,780,170 10,630,1701. General 44.77% 35.95% 46.81%

8. Federal

9. User Fees







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


58.48%

100.00%

48.57%

4.62%


100.00%

2-3




FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget




(1)Actual

Revenues













(1)Actual

Revenues





User Fees (3346300000) Fees 7,344,161 11,030,892 11,030,892



Requirement

(1)Actual

Revenues





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




Fund/Account

(1)Reconciled

Balance

(2)

Balance

(3)



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)


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.


Funds are used for the upkeep and maintenance of the state parks system.

4-1



Name of Agency


FY 2015 Actual

(1) (2) (3) (4) (5)



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


Equipment 259,512 259,512

Vehicles 47,885 47,885


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)



Travel 20,000 20,000


Commodities 1,815,000 1,815,000


Equipment 709,062 709,062

Vehicles 30,000 30,000


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



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



5-1


Form MBR-1-03

Name of Agency


DRAFT Printed on 9/15/2015 2:44:19 PMCONTINUATION AND EXPANDED TOTAL REQUEST

Program



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total 3,850,000 3,850,000



(26) (27) (28) (29) (30)



Travel 20,000 20,000


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



Total 10,630,170 1,050,000 11,030,892 22,711,062



5-2


Form MBR-1-03

Name of Agency


DRAFT Printed on 9/15/2015 2:44:19 PMCONTINUATION AND EXPANDED TOTAL REQUEST

Program



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





Program 1 of 1

Wildlife Bureau of Parks and Recreation (463-00) PARKS


FY 2015 Actual

(1) (2) (3) (4) (5)



Travel 74 11,748 11,822


Commodities 324 1,645,693 1,646,017


Equipment 259,512 259,512

Vehicles 47,885 47,885



Total 6,938,540 1,215,545 7,344,161 15,498,246


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel 20,000 20,000


Commodities 1,815,000 1,815,000


Equipment 709,062 709,062

Vehicles 30,000 30,000



Total 6,780,170 1,050,000 11,030,892 18,861,062



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-1


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



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total 3,850,000 3,850,000



(26) (27) (28) (29) (30)



Travel 20,000 20,000


Commodities 1,815,000 1,815,000


Equipment 709,062 709,062

Vehicles 30,000 30,000



Total 10,630,170 1,050,000 11,030,892 22,711,062



7-2


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


DFANon-Recurring

ItemsWaste Water

Water well upgrades - 8

Parks

Roofing needs statewide



SALARIES 4,637,000 4,637,000GENERAL 4,482,000 4,482,000ST. SUP. SPECIALFEDERALOTHER 155,000 155,000


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


VEHICLES 30,000 30,000GENERALST. SUP. SPECIALFEDERALOTHER 30,000 30,000


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


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










TOTAL


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


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.


(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)



Wildlife Bureau of Parks and Recreation (463-00) 1 - PARKSName of Agency PROGRAM NAME


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


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


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


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




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 Name: (1) PARKS

General 6,780,170 (203,405) 6,576,765 (3.00%)


Federal 1,050,000 1,050,000

Other Special 11,030,892 11,030,892

TOTAL 18,861,062 (203,405) 18,657,657



General 6,780,170 (203,405) 6,576,765 (3.00%)


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


DRAFT Printed on 9/15/2015 2:44:23 PMPROGRAM 3% GENERAL FUND REDUCTION AND NARRATIVE EXPLANATIONForm MBR1-03PC





61060000 Employee Training 175 175 175


Total 1,740 1,904 1,904



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



61310000 Promotional Expenses 2,000 2,000 2,000

Total 17,088 17,088 17,088




Total 186,975 186,975 186,975


61500000 Repair & Maint Serv 889,081 889,081 889,081

Total 889,081 889,081 889,081




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


61690000 Fees and Services 467,387 467,387 467,387

Total 3,711,258 3,711,258 3,711,258



61705000 Bank and Credit Card 3,352 3,352 3,352

61710000 Membership Dues 3,861 3,861 3,861

13-1


Form MBR-1-B

Name of Agency





(1)Actual Expenses




(3)Requested for


Funding Summary:

General Funds 3,014,284 2,298,170 2,298,170


Federal Funds 28,495


Total Funds 7,780,719 8,000,000 8,000,000


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


Total 281,794 281,794 281,794


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


61830000 IT Prof - Out Vend 43,491 43,491 43,491

61836000 Outsrcd IT-Out Vend 203,848 203,136 203,136


61850000 Payments to ITS 4,781 4,781 4,781

Total 268,843 268,131 268,131



Total 31,695 31,695 31,695

Grand Total


13-2


Form MBR-1-B

Name of Agency





(1)Actual Expenses




(3)Requested for



62015000 Bldg & Construct Mat 144,307 160,000 160,000

Total 144,307 160,000 160,000


62085000 Office Supplies 11,737 20,737 20,737

62100000 Printing Supplies 342 342 342


Total 206,303 265,303 265,303


62050000 Fuel 379,856 390,856 390,856

62072000 Shop Supplies 12,037 14,037 14,037



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


62030000 Engineering Supplies 2,495 3,495 3,495



Total 67,777 71,777 71,777


62020000 Decals & Signs 3,245 3,245 3,245


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



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


Form MBR-1-C

Name of Agency





(1)Actual Expenses




(3)Requested for


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


Total 660,243 714,533 714,533

Grand Total


Funding Summary:

General Funds


Federal Funds 324


Total Funds 1,646,017 1,815,000 1,815,000

14-2


Form MBR-1-C

Name of Agency





(1)Actual Expenses




(3)Requested for



63100100 Cap Out - Other Dir 21,337 500,000 4,350,000

Total 21,337 500,000 4,350,000

Grand Total


Funding Summary:



Federal Funds


Total Funds 21,337 500,000 4,350,000

15-115-1


Form MBR-1-D-1

Name of Agency






(1)Actual Expenses




(3)Requested for



Cap Out - Vehicle Dir 597 597 597

Total 597 597 597


Cap Out - Equip Dir / Other 228,915 678,465 678,465

Total 228,915 678,465 678,465


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


Federal Funds


Total Funds 259,512 709,062 709,062

16-1


Form MBR-1-D-2

Name of Agency




EQUIPMENT BY ITEM




Funding Summary:

General Funds


Federal Funds


Total Funds 47,885 30,000 30,000


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


17-1


Form MBR-1-D-3

Name of Agency









2015

Funding Summary:

General Funds


Federal Funds 1,186,652 1,050,000 1,050,000


Total Funds 1,497,859 3,150,000 3,150,000


67170000 Other Taxes 134 134 134

67195000 Testing Laboratories Fees 1,285 1,285 1,285

67480000 Liquor Privilege Tax 31 31 31


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


19-1


Name of Agency





(1)Actual Expenses




(3)Requested for


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


Name of Agency


Caraway Peggy Jean Portland OR Fed Hwy RTP Trg Mtg 408 33463

Caraway Peggy Jean Vancouver WA NASORLO meeting 672 33463


21-1

Name of Agency



OUT-OF-STATE TRAVEL

FISCAL YEAR 2017




ENGINEERING SOLUTIONS INC/engineering


INFORMATION TECHNOLOGY SE/computer services


OFFICE OF THE ATTORNEY GE/legal services




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


6165000 Engineering Services

CANIZARO CAWTHON DAVIS/Architect

Comp. Rate: 5000/project n 5,000 5,000 5,000 3346300000

Engineering Solutions Inc/Engineer


Total 6165000 Engineering Services 8,405 8,405 8,405

61652000 Construction Contract Services

All Delta Clean Sweep/Cleaning Service


Billy J Cooper/Construction Service

Comp. Rate: 250/project n 250 250 250 3346300000

Creative Pools/Pool Maintanence


Delta Regional Land Manag/Brush Mulching


Doron Development Corp/Wall repair and painting


Guild Hardy Architects/464-140972216


Jefcoat Construction/Fence maintenance and repair


Jerry Morris/Grubbing and Debris removal


Jimerson A C/Pool Repair


22-1

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source


Memphis Pool Supply/Sand Filter repair and maintenance


Parsons Earthworks/Highway and Road Construction


Perma Corporation/Construction


Ratliff Water Well Service/Chlorinate water well


Rod Cooke Construction/Building Construction


Shurden Paula/Demolition and Repair


Statewide Pools/Labor and Material


Stokes Robert/Kitchen Repair


Sur-Line Turf/Greens Renovations


Wilson Enterprise/Demolition


Total 61652000 Construction Contract Services 742,802 742,802 742,802

61655000 Architect and Preplan

Dean McRae Engineering/Professional engineering


Guild Hardy Architects/Architectual Fees


Vaughan Mark S/Architectual Services


Total 61655000 Architect and Preplan 49,335 49,335 49,335


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




w/ PERS

(1)Actual Expenses






Fund Source


Nicholson Aaron/Waste Water Operations

Comp. Rate: 1000 n 1,000 1,000 1,000 3346300000



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




w/ PERS

(1)Actual Expenses






Fund Source


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




w/ PERS

(1)Actual Expenses






Fund Source


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




w/ PERS

(1)Actual Expenses






Fund Source


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




w/ PERS

(1)Actual Expenses






Fund Source


Work Vehicles

63300100 Mid-size pickup

2017 Ford F-350 Park Maintenance Maintenance R 30,000

TOTAL 30,000


23-1

Name of Agency


VEHICLE PURCHASE DETAILSDRAFT Printed on 9/15/2015 2:44:30 PM


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


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




2009 FORDBUSBY WILL (LAKE LINCOLN S. P. MOTOR POOL) (S060)



2004 GMCBUSBY WILL (LAKE LINCOLN S. P. MOTOR POOL) (S060)


W 1998 LGT CONVTNL 'F' PICKUP




BUSBY WILL (PERCY QUIN S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G-13093 146,882 12,240



W1999 ECONOLINE VAN CARGO VAN 1999 FORD





BUSBY WILL (PERCY QUIN S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G57176 51,611 4,301






Name of Agency


VEHICLE INVENTORY

DRAFT Printed on 9/15/2015 2:44:30 PMAS OF JUNE 30, 2015





FY2016 FY2017


2005 GMC BUSBY WILL (PERCY QUIN S. P. MOTOR POOL) (S060)


W2009 RANGER PICKUP 2009 FORD




W2008 LGT CONVTNL 'F' PICKUP 2008 FORD



BUSBY WILL (PERCY QUINN S. P.) (S060) PARK MAINT/PATROL G-69939 0 0


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


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


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)



2007 GMCGRIFFIN MARK (HUGH WHITE S. P. MOTOR POOL) (N060)



2008 FORDGRIFFIN MARK (HUGH WHITE S. P. MOTOR POOL) (N060)






Name of Agency


VEHICLE INVENTORY






FY2016 FY2017

W 2012 FORD LGT CONVTNL 'F'



W1985 C6500 CAB AND CHASSIS 1985 CHEV

GRIFFIN MARK R&R MOTOR POOL (C060) PARK MAINT/PATROL G-22140 132,945 11,079


HARP TERRY (TISHOMINGO S. P. MOTOR POOL) (N060)) PARK MAINT/PATROL S-16091 129,570 10,798


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 G50391 60,195 5,016

W1997 RAM WAGON MULTI-PURPOSE 1997 DODG




W2004 ECONOLINE WAGON BUS 2004 FORD

HARP TERRY (TISHOMINGO S. P. MOTOR POOL) (N060)) PARK MAINT/PATROL G-30586 0 0



W2011 SRW SUPER DUTY 4 DOOR EXT CAB PK

2011 FORD HARRISON CECIL (060) PARK MAINT/PATROL G-54624 121,327 10,111


2008 CHEVHOLLIS ANDRE (ROOSEVELT S. P. MOTOR POOL) (C060)



1997 DODGHOLLIS ANDRE (ROOSEVELT S. P. MOTOR POOL) (C060)

PARK MAINTENANCE G-02469 41,723 3,477

W 1996 RAM WAGON MULTI-PURPOSE


PARK MAINT/PATROL S-16399 78,627 6,552

W 1995 ECONOLINE VAN CARGO VAN

1995 FORDHOLLIS ANDRE (ROOSEVELT S. P. MOTOR POOL) (C060)






2004 GMCHOLLIS ANDRE (ROOSEVELT S. P. MOTOR POOL) (C060)



Name of Agency


VEHICLE INVENTORY






FY2016 FY2017











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


LEE RICHARD (CLARKCO S. P. MOTOR POOL) (C060) PARK MAINT/PATROL G-02832 58,618 4,885



W2001 RAM TRUCK PICKUP 2001 DODG






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


MASSEY JOSH (TRACE S. P. MOTOR POOL (N060) PARK MAINT/PATROL G-30595 112,415 9,368







W1989 S SERIES TANDEM 1989 INTL

METHVIN DENNIS (FLOYD) (C060) HAULING/DUMPING 0 20,711 1,726


Name of Agency


VEHICLE INVENTORY






FY2016 FY2017

W


1985 FORD METHVIN DENNIS (JOHNSON) (C060)


W1995 INTERNATIONAL 4000 SERIES

1995 INTL METHVIN DENNIS R&R MOTOR POOL(C060)

FACILITIES MAINT. G-00000 20,029 1,669


METHVIN DENNIS R&R MOTOR POOL(C060) PARK MAINT/PATROL G-56318 97,216 8,101

W


1991 FORD METHVIN DENNIS R&R MOTOR POOL(C060)



2006 GMCMOSLEY JOHN (LEROY PERCY S. P. MOTOR POOL) (C060)



1997 DODGMOSLEY JOHN (LEROY PERCY S. P. MOTOR POOL) (C060)

MAINT/JANATORIAL G-02595 187,343 15,612


2009 FORDMOSLEY JOHN (LEROY PERCY S. P. MOTOR POOL) (C060)






NIX KAY (JOHN KYLE S. P. MOTOR POOL) (N060) PARK MAINT/PATROL G-02828 136,907 11,409


NIX KAY (JOHN KYLE S. P. MOTOR POOL) (N060) PARK MAINT/PATROL S-15761 70,264 5,855


NIX KAY (JOHN KYLE S. P. MOTOR POOL) (N060) PARK MAINT/PATROL G50356 50,425 4,202







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


Name of Agency


VEHICLE INVENTORY






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


POWELL RODDY (NATCHEZ S. P. MOTOR POOL) (S060) PARK MAINT/PATROL G-09965 88,953 7,413








2008 FORD POWELL RODDY (NATCHEZ S. P. MOTOR POOL) (S060)



2011 FORD PULLEN PAUL (C060) PARK MAINT/PATROL G-54625 11,871 989


2004 GMCRAYBURN STU (BUCCANEER S. P. MOTOR POOL) (S060)



2010 FORDRAYBURN STU (BUCCANEER S. P. MOTOR POOL) (S060)












2004 GMCRAYBURN STU (SHEPPARD STATE PARK MOTOR POOL) (S060)


W2008 LGT CONVTNL 'F' CREW PICKUP 2008 FORD

RIDDELL TIM (GOLDEN MEMORIAL S.P. C060) PARK MAINT/PATROL 4N57WD 189,580 15,798


ROSS RICH (G.P. COSSAR S.P. MOTORPOOL) (N060)SWORN PARK MAINT/PATROL G-09970 115,648 9,637






Name of Agency


VEHICLE INVENTORY






FY2016 FY2017








2008 CHEV SIMS JOHNNY (C060) PARK MAINT/PATROL G-57593 128,412 10,701


2001 DODGSTEPP MIKE (LEFLEURS BLUFF S. P. MOTOR POOL) (C060)



2004 JEEPSTEPP MIKE (LEFLEURS BLUFF S. P. MOTOR POOL) (C060)



2012 FORDSTEPP MIKE (LEFLEURS BLUFF S. P. MOTOR POOL) (C060)

PARK MAINT/PATROL 59155 31,992 2,666


2004 GMCSTEPP MIKE (LEFLEURS BLUFF S. P. MOTOR POOL) (C060)


W 2001 RAM TRUCK PICKUP 4x4



W 2008 RANGER SUPER CAB PICKUP




2001 DODGSYKES BILL (PAUL B. JOHNSON S. P. MOTOR POOL) (S060)


W 2004 ENVOY WAGON 4 DOOR

2004 GMCSYKES BILL (PAUL B. JOHNSON S. P. MOTOR POOL) (S060)


W


1985 FORDSYKES BILL (PAUL B. JOHNSON S. P. MOTOR POOL) (S060)






Name of Agency


VEHICLE INVENTORY






FY2016 FY2017










W 2004 SRW SUPER DUTY PICKUP




1998 INTL THAMES CHRIS R&R MOTOR POOL (C060)








W2005 SIERRA CAB AND CHASSIS 2005 GMC

THAMES CHRIS R&R MOTOR POOL (C060) PARK MAINT/PATROL G-33331 178,514 14,876


THOMAS DEE (HOLMES CO. S. P. MOTOR POOL) (C060) PARK MAINT/PATROL G42714 138,976 11,581


THOMAS DEE (HOLMES CO. S. P. MOTOR POOL) (C060) PARK MAINT/PATROL G-07012 144,836 12,070






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)



2011 FORDWATSON RUTH (J. P. COLEMAN S. P. MOTOR POOL) (N060)



Name of Agency


VEHICLE INVENTORY






FY2016 FY2017


2004 GMCWATSON RUTH (J. P. COLEMAN S. P. MOTOR POOL) (N060)






2003 CHEVWATSON RUTH (J. P. COLEMAN S. P. MOTOR POOL) (N060)



2003 DODGWATSON RUTH (TOMBIGBEE S. P. MOTOR POOL) (N060)

HOUSEKEEPING G-25281 127,408 10,617


2004 GMCWATSON RUTH (TOMBIGBEE S. P. MOTOR POOL) (N060)



2012 FORDWATSON RUTH (TOMBIGBEE S. P. MOTOR POOL) (N060)






2001 DODGWYERS PENNY (LAKE LOWNDES S. P. MOTOR POOL) (N060)



1996 FORDWYERS PENNY (LAKE LOWNDES S. P. MOTOR POOL) (N060)






2004 GMCWYERS PENNY (LAKE LOWNDES S. P. MOTOR POOL) (N060)









Name of Agency


VEHICLE INVENTORY






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


OTE 1,850,000

Totals 1,850,000


Waste Water

OTE 1,500,000

Totals 1,500,000


Water well upgrades - 8 Parks

OTE 500,000

Totals 500,000


26-1

Name of AgencyWildlife Bureau of Parks and Recreation (463-00)







FUNDS


FUNDSTOTAL 3%

REDUCTIONS

SALARIES, WAGES, FRINGE (134,460) (134,460)

TRAVEL

CONTRACTUAL (68,945) (68,945)

COMMODITIES


EQUIPMENT

VEHICLES



TOTALS (203,405) (203,405)

28-1

Form MBR-1-03PB

Name of Agency




1,773,565 1,982,765 1,982,765AMOUNT PERCENT




c. Per Diem






Total Travel


9,895 16,000 16,000

7,681 6,000 6,000

17,576 22,000 22,000




d. Rents




h. Data Processing

i. Other














464-00Wildlife Museum of Natural Science 1505 Eastover Drive, Jackson, MS Dr Sam Polles


f. Other Equipment







Federal Funds Other Special Funds (Specify)User Fees




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


Approved by:


Submitted by:

Title :


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



Division Director

Dr. Polles

911,941 1,230,000 1,230,0001. General 51.42% 62.03% 62.03%

8. Federal

9. User Fees


3. Education Enhancement Fund 125,335 7.07% 125,335 6.32% 125,335 6.32%





10.

11.

12.

703,369

32,920


39.66%

1.86%

43.45%

580,000

47,430

1,982,765

580,000

47,430

1,982,765


2.39%

45.46%

2.39%

29.25%


45.46%

1. General

8. Federal

9. User Fees







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


65.91%

0.50%

65.91%

34.09%


0.50%

1,040,024 770,000 770,0001. General 74.74% 49.75% 49.75%

8. Federal

9. User Fees







10.

11.

12.

53,314

298,185


3.83%

21.43%

34.09%

228,887

548,972

1,547,859

228,887

548,972

1,547,859


35.47%

35.49%

35.47%

14.79%


35.49%

1. General

8. Federal

9. User Fees







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


80.90%

8.72%

80.90%

19.10%


8.72%

2-1




FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget

Name of Agency : Wildlife Museum of Natural Science

1. General

8. Federal

9. User Fees







10.

11.

12.

6,506

2,169


75.00%

25.00%

0.21%



1. General

8. Federal

9. User Fees







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


77.33%

1.33%

77.33%

22.67%


1.33%

1. General

8. Federal

9. User Fees







10.

11.

12.

Total Vehicles

21,000

57,000

78,000

21,000

57,000

78,000


73.08%

1.79%

73.08%

26.92%


1.79%

1. General

8. Federal

9. User Fees







10.

11.

12.




2-2




FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


1. General

8. Federal

9. User Fees







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


97.44%

6.72%

97.44%

2.56%


6.72%

1,951,965 2,000,000 2,000,0001. General 47.83% 45.85% 45.85%

8. Federal

9. User Fees







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


29.94%

100.00%

29.94%

21.34%


100.00%

2-3




FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget



(1)Actual

Revenues






Education Enhancement Fund (44465)

EEF - Education Enhancement Fund 125,335 125,335 125,335




Capital Expense Fund (6447F) CEF - Capital Expense Fund 376,845

State Support Special Fund TOTAL 502,180 125,335 125,335


(1)Actual

Revenues





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


Requirement

(1)Actual

Revenues





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



Fund/Account

(1)Reconciled

Balance

(2)

Balance

(3)



3-1


Name of Agency

Wildlife Museum of Natural Science (464-00)


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.


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.


Funds are used for the upkeep and maintenance of the State Museum of Natural Science.

4-1


Name of Agency


FY 2015 Actual

(1) (2) (3) (4) (5)


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


Equipment 22,443 52,275 74,718

Vehicles


Subsidies, Loans & Grants 376,845 18,622 101,114 496,581

Total 1,951,965 502,180 852,425 774,838 4,081,408


FY 2016 Estimated

(6) (7) (8) (9) (10)


Salaries,Wages & Fringe 1,230,000 125,335 580,000 47,430 1,982,765

Travel 7,500 14,500 22,000


Commodities 72,638 307,613 380,251


Equipment 13,125 44,775 57,900

Vehicles 21,000 57,000 78,000



Total 2,000,000 125,335 930,650 1,305,790 4,361,775



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



5-1


Form MBR-1-03

Name of Agency



Program



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total



(26) (27) (28) (29) (30)



Travel 7,500 14,500 22,000


Commodities 72,638 307,613 380,251


Equipment 13,125 44,775 57,900

Vehicles 21,000 57,000 78,000



Total 2,000,000 125,335 930,650 1,305,790 4,361,775



5-2


Form MBR-1-03

Name of Agency



Program



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




Program 1 of 1

Wildlife Museum of Natural Science (464-00) MUSEUM


FY 2015 Actual

(1) (2) (3) (4) (5)



Travel 1,180 16,396 17,576


Commodities 46,991 271,779 318,770


Equipment 22,443 52,275 74,718

Vehicles



Total 1,951,965 502,180 852,425 774,838 4,081,408


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel 7,500 14,500 22,000


Commodities 72,638 307,613 380,251


Equipment 13,125 44,775 57,900

Vehicles 21,000 57,000 78,000



Total 2,000,000 125,335 930,650 1,305,790 4,361,775



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-1



Program 1 of 1

Wildlife Museum of Natural Science (464-00) MUSEUM



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total



(26) (27) (28) (29) (30)



Travel 7,500 14,500 22,000


Commodities 72,638 307,613 380,251


Equipment 13,125 44,775 57,900

Vehicles 21,000 57,000 78,000



Total 2,000,000 125,335 930,650 1,305,790 4,361,775



7-2



Wildlife Museum of Natural ScienceName of Agency

1 - MUSEUMProgram Name

A B C D E

EXPENDITURESFY 2016


DFANon-Recurring

ItemsTotal Funding

ChangeFY 2017 Total


GENERAL 1,230,000 1,230,000ST. SUP. SPECIAL 125,335 125,335FEDERAL 580,000 580,000OTHER 47,430 47,430


CONTRACTUAL 1,547,859 1,547,859GENERAL 770,000 770,000ST. SUP. SPECIALFEDERAL 228,887 228,887OTHER 548,972 548,972







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


POSITIONS


ST. SUP. SPCL. FTE 3.00 3.00


OTHER SP. FTETOTAL 40.00 40.00

PRIORITY LEVEL :

8-1


Wildlife Museum of Natural Science 1 - MUSEUM


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



Wildlife Museum of Natural Science (464-00) 1 - MUSEUMName of Agency PROGRAM NAME


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


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


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



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 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



General 2,000,000 (60,000) 1,940,000 (3.00%)


Federal 930,650 930,650

Other Special 1,305,790 1,305,790

TOTAL 4,361,775 (60,000) 4,301,775

11-1







61050000 Tuition 445 445


61070000 Travel Related Registration 1,855 285 285

Total 3,440 3,830 3,830



61110000 Postal Services 12,098 15,000 15,000

61200000 Utilities 386,138 400,000 400,000

Total 413,712 435,000 435,000


61300000 Advertising & Public Information 55,564 78,700 78,700

61310000 Promotional Expenses 63,617 63,617

Total 55,564 142,317 142,317



61450000 Conf.Rm.Exh.Display 1,340 1,340

XXX61490000 Other Rentals 850 850

Total 2,400 5,213 5,213


61500000 Repair & Maint.Serv. 233,750 235,000 235,000

Total 233,750 235,000 235,000



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


61700000 Insurance Fees 150 150 150

13-1


Form MBR-1-B

Name of Agency




(1)Actual Expenses




(3)Requested for


Funding Summary:

General Funds 1,040,024 770,000 770,000


Federal Funds 53,314 228,887 228,887


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



61900000 PCard Contractual 50 50

Total 24,719 31,650 31,650


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


61850000 ITS Payments 1,716 30,000 30,000

Total 3,912 48,750 48,750


61900000 PCard Contractual 2,600

61910000 Petty Cash-Contract 9,572 9,572


Total 33,005 10,572 10,572

Grand Total


13-2


Form MBR-1-B

Name of Agency




(1)Actual Expenses




(3)Requested for



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


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


62050000 Fuel 22,980 30,607 30,607

62072000 Shop Supplies 2,251 235 235

62110000 Parts- Heat/Cool/Plm 10,446


62120000 Parts Veh & Other 576

62130000 NEW 378 378

Total 71,353 36,965 36,965





62105000 Promotional Material 56,343 75,000 75,000

Total 83,732 137,910 137,910


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


62065000 Kitchen, Cafe, & Dining 3,299 1,750 1,750




62140000 Windows and Carpet 1,220

14-1


Form MBR-1-C

Name of Agency




(1)Actual Expenses




(3)Requested for


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


Federal Funds 46,991 72,638 72,638


Total Funds 318,770 380,251 380,251

14-2


Form MBR-1-C

Name of Agency




(1)Actual Expenses




(3)Requested for



63100000 Buildings & Improvements 8,675

Total 8,675

Grand Total


Funding Summary:

General Funds


Federal Funds 6,506

Other Special Funds 2,169

Total Funds 8,675

15-115-1


Form MBR-1-D-1

Name of Agency





(1)Actual Expenses




(3)Requested for



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


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


Federal Funds 22,443 13,125 13,125


Total Funds 74,718 57,900 57,900

16-1


Form MBR-1-D-2

Name of Agency



EQUIPMENT BY ITEM




Funding Summary:

General Funds


Federal Funds 21,000 21,000




63300100 Mid-size pick-up 3 78,000 3 78,000

Total (A) 3 78,000 3 78,000

GRAND TOTAL


17-1


Form MBR-1-D-3

Name of Agency








2015

Funding Summary:

General Funds


Federal Funds 18,622 7,500 7,500


Total Funds 496,581 293,000 293,000



Total 401,674 200,000 200,000


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


Name of Agency




(1)Actual Expenses




(3)Requested for


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 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


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


21-1

Name of Agency


OUT-OF-STATE TRAVEL

FISCAL YEAR 2017



61652000 Construction Contracts

Const Contract Srvc/Maint. & Repair

Comp. Rate: 1070/project N 1,070 3346300000

Total 61652000 Construction Contracts 1,070


INFORMATION TECHNOLOGY SE/IT



61610000 Contract Wrkr PR EFT

Contract Wrkr PR EFT/Various



Comp. Rate: 12315/project N (12,315) 53,935 53,935 3346300000


Comp. Rate: 826/project N 826 5346700000

Total 61610000 Contract Wrkr PR EFT 331,515 353,935 353,935


Architect & Preplan/Graphic Design


Total 61655000 Architect & Preplan 4,500


MS STATE DEPT HEALTH/Testing

Comp. Rate: 56/project N 279 2,618 2,618 3346300000

MS VETERINARY RESEARCH/Testing


UNIVERSITY OF FLORIDA/Testing




Total 61680000 Medical Services 580 3,842 3,842


A PLUS SIGNS & CREATIVE I/Fees and Services






ACE PEST CONTROL CO/Fees and Services


22-1

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source



AMAZON COM INC/Fees and Services


AMERICAN ASSOC OF MUSEUMS/Fees and Services


BARBER & MANN INC/Fees and Services




BIOONE/Fees and Services


CALIFORNIA SCIENCE CENTER/Fees and Services


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


COMMUNICATION ARTS COMPAN/Fees and Services


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


FEDEX/Fees and Services

Comp. Rate: 729/yr N 729 3346300000

GARRETT SETH T/Fees and Services


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


JOHNSON CONTROLS INC/Fees and Services


KEMMERER GRANT L III/Fees and Services


22-2

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source

LOWES HOME IMPROVEMENT/Fees and Services

Comp. Rate: 117/mo N 117 3346300000


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



MINNESOTA CHILDREN'S MUSE/Fees and Services


MISSISSIPPI MOJO PHOTO BO/Fees and Services


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


ORIENTAL TRADING CO INC/Fees and Services


ORLEANS AUDUBON SOCIETY I/Fees and Services


OTIS ENTERPRISES, LLC/Fees and Services

Comp. Rate: 200/yr N 200 3346300000

PELLETS INC/Fees and Services


PENDLETON SECURITY/Fees and Services


ROSE BRAND WIPERS/Fees and Services


SERVICE PRINTERS INC/Fees and Services


STEVE SPANGLER INC/Fees and Services

Comp. Rate: 125/yr N 125 3346300000

SUPERIOR PROTECTION SERVS/Fees and Services


SYLVIA BRANZEI-VELASQUEZ/Fees and Services


T ENTERPRISE/Fees and Services

Comp. Rate: 90/mo N 90 3346300000

22-3

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source

TAYLOR POWER SYSTEMS/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


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


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




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




w/ PERS

(1)Actual Expenses






Fund Source

Work Vehicles

63300100 Mid-size pick-up

2016 Ford Pool Education R 26,000


2016 Ford Pool Education r 26,000

TOTAL 78,000


23-1

Name of Agency




Or New?FY2017

Req. Cost

W 2010 IMPALA 2010 CHEVKNIGHT CHARLES (ELIZABETH) (C040) MUSEUM ADM G-52754 34,229 2,852


2012 FORDNATURAL SCIENCE MUSEUM MOTOR POOL (C040)



2005 GMCNATURAL SCIENCE MUSEUM MOTOR POOL (C040)

OFFICIAL EMPLOYEE TRAVEL G-33021 113,072 9,423 Y







W2012 DODGE CARAVAN 2012 DODG FEDRICK MEGAN (C040) MUSEUM OUTREACH G-58622 40,026 3,336


2009 FORD GARNER HAROLD (C040) MAINTENANCE G-48845 107,962 8,997 Y




W 2011 DODGE CARAVAN

2011 DODGNATURAL SCIENCE MUSEUM MOTOR POOL (C040)

MUSEUM AGENCY MOTORPOOL G-57747 32,960 2,747




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


2007 FORD SHELTON KATHY R. (C040) RESEARCH G-42912 170,623 14,219 Y



RESEARCH G-42913 99,798 8,317 Y


Name of Agency







FY2016 FY2017



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



OUTREACH EDUCATION G-18898 38,987 3,249


Name of Agency







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)






FUNDS


FUNDSTOTAL 3%

REDUCTIONS


TRAVEL

CONTRACTUAL (23,100) (23,100)

COMMODITIES


EQUIPMENT

VEHICLES



TOTALS (60,000) (60,000)

28-1

Form MBR-1-03PB

Name of Agency



27,140,909 30,603,747 33,458,574AMOUNT PERCENT




c. Per Diem 1,931 1,931 1,931






Total Travel


62,915 93,600 180,100

52,112 56,000 56,000

115,027 149,600 236,100




d. Rents




h. Data Processing

i. Other














473-00Wildlife, Fisheries & Parks-CONS 1505 Eastover Drive, Jackson, MS Dr. Sam Polles


f. Other Equipment







Federal Funds Other Special Funds (Specify)MDWFP Special Funds

Other Revenue




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


Approved by:


Submitted by:

Title :


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%



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








10. Other Revenue

11. Other Revenue

12. Other Revenue

7,534,580

14,029,063


27.76%

51.69%

44.06%

7,158,750

17,609,593

30,605,678

7,158,750

17,609,593

33,460,505


57.54%

37.81%

52.63%

21.39%


37.88%

86,5001. General 36.64%

8. Federal








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


84.10%

0.27%

53.29%

10.07%


0.19%

4,054,308 3,068,170 3,248,1701. General 22.20% 15.94% 16.72%

8. Federal








10. Other Revenue

11. Other Revenue

12. Other Revenue

2,025,085

11,559,557

3,885

143,329

353,975


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


68.20%

0.26%

1.56%

0.52%

21.95%

0.51%

1.54%

0.26%

67.57%

13.39%


23.81%

195,0001. General 2.33%

8. Federal








10. Other Revenue

11. Other Revenue

12. Other Revenue

2,399,565

5,019,637


30.97%

64.79%

12.58%

2,025,563

6,160,888

8,186,451

2,025,563

6,160,888

8,381,451


75.26%

9.47%

73.51%

24.17%


10.13%

2-1




FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget

Name of Agency : Wildlife, Fisheries & Parks-CONS

3,850,0001. General 51.78%

8. Federal








10. Other Revenue

11. Other Revenue

12. Other Revenue

75,099

612,649


10.92%

89.08%

1.12%

727,500

2,858,232

3,585,732

727,500

2,858,232

7,435,732


79.71%

8.40%

38.44%

9.78%


4.44%

531,7501. General 14.12%

8. Federal








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


45.86%

4.26%

39.39%

46.50%


4.00%

1. General

8. Federal








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


92.71%

1.98%

92.71%

7.29%


2.17%

1. General

8. Federal








10. Other Revenue

11. Other Revenue

12. Other Revenue




2-2




FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


1. General

8. Federal








10. Other Revenue

11. Other Revenue

12. Other Revenue

1,342,678

1,407,066


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


83.41%

3.91%

15.88%

3.91%

83.41%

12.68%


17.39%

8,890,505 8,780,170 16,478,2471. General 14.43% 10.87% 18.62%

8. Federal







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


67.70%

0.06%

0.37%

0.80%

100.00%

0.73%

0.34%

0.06%

61.81%

18.30%


100.00%

2-3




FY 2015 Actual

Amount

% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget


% of Line Item

% of Total

Budget



(1)Actual

Revenues






Education Enhancement Fund EEF - Education Enhancement Fund 125,335 125,335 125,335




Capital Expense Fund CEF - Capital Expense Fund 1,776,845

State Support Special Fund TOTAL 1,902,180 125,335 125,335


(1)Actual

Revenues





MDWFP Special Funds (3346300000)

Fees 25,096,210 40,115,603 40,115,603


Other Revenue (3346A00000) Other Revenue 3,885 50,000 50,000

Other Revenue (3346D00000) Other Revenue 143,329 300,000 300,000


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



Requirement

(1)Actual

Revenues





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




Fund/Account

(1)Reconciled

Balance

(2)

Balance

(3)



3-1


Name of Agency

Wildlife, Fisheries & Parks-CONS (473-00)


FEDERAL FUNDS

See Individual Budget Requests



OTHER SPECIAL FUNDS




4-1


Name of Agency


FY 2015 Actual

(1) (2) (3) (4) (5)


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


Equipment 320,018 1,369,663 998,918 2,688,599

Vehicles 5,587 203,476 1,611,833 1,820,896


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)



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


Equipment 1,751,462 1,483,742 3,235,204

Vehicles 127,500 1,622,500 1,750,000



Total 8,780,170 125,335 16,197,523 55,702,285 80,805,313



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



5-1


Form MBR-1-03

Name of Agency



Program



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel 86,500 86,500




Equipment 531,750 531,750

Vehicles



Total 7,698,077 7,698,077



(26) (27) (28) (29) (30)



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



Total 16,478,247 125,335 16,197,523 55,702,285 88,503,390



5-2


Form MBR-1-03

Name of Agency



Program



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




Program 1 of 8

Wildlife, Fisheries & Parks-CONS (473-00) SUPPORT SERVICES


FY 2015 Actual

(1) (2) (3) (4) (5)



Travel 33,444 33,444


Commodities 174,092 733,363 907,455


Equipment 30,688 110,244 140,932

Vehicles 11,825 11,825



Total 919,693 10,847,405 11,767,098


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel 34,000 34,000


Commodities 150,000 1,108,500 1,258,500


Equipment 97,492 97,492

Vehicles



Total 1,100,500 13,215,725 14,316,225



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-1



Program 1 of 8

Wildlife, Fisheries & Parks-CONS (473-00) SUPPORT SERVICES



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total



(26) (27) (28) (29) (30)



Travel 34,000 34,000


Commodities 150,000 1,108,500 1,258,500


Equipment 97,492 97,492

Vehicles



Total 1,100,500 13,215,725 14,316,225



7-2



Program 2 of 8

Wildlife, Fisheries & Parks-CONS (473-00) FISHERIES


FY 2015 Actual

(1) (2) (3) (4) (5)



Travel 3,778 10,259 14,037


Commodities 526,377 320,405 846,782

Other Than Equipment 65,349 79 65,428

Equipment 162,980 58,273 221,253

Vehicles



Total 3,579,679 2,078,331 5,658,010


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel 4,900 9,050 13,950


Commodities 666,625 326,175 992,800


Equipment 419,875 63,925 483,800

Vehicles 46,500 15,500 62,000



Total 4,821,304 1,585,134 6,406,438



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-3



Program 2 of 8

Wildlife, Fisheries & Parks-CONS (473-00) FISHERIES



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total



(26) (27) (28) (29) (30)



Travel 4,900 9,050 13,950


Commodities 666,625 326,175 992,800


Equipment 419,875 63,925 483,800

Vehicles 46,500 15,500 62,000



Total 4,821,304 1,585,134 6,406,438



7-4



Program 3 of 8

Wildlife, Fisheries & Parks-CONS (473-00) WILDLIFE


FY 2015 Actual

(1) (2) (3) (4) (5)



Travel 5,637 16,064 21,701


Commodities 1,609,271 566,219 2,175,490


Equipment 1,153,552 387,871 1,541,423

Vehicles 203,476 33,907 237,383



Total 6,950,626 2,476,197 9,426,823


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel 11,137 17,288 28,425


Commodities 1,092,550 621,850 1,714,400


Equipment 1,180,962 175,988 1,356,950

Vehicles 60,000 20,000 80,000



Total 7,136,069 11,158,402 18,294,471



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-5



Program 3 of 8

Wildlife, Fisheries & Parks-CONS (473-00) WILDLIFE



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total



(26) (27) (28) (29) (30)



Travel 11,137 17,288 28,425


Commodities 1,092,550 621,850 1,714,400


Equipment 1,180,962 175,988 1,356,950

Vehicles 60,000 20,000 80,000



Total 7,136,069 11,158,402 18,294,471



7-6



Program 4 of 8

Wildlife, Fisheries & Parks-CONS (473-00) LAW ENFORCEMENT


FY 2015 Actual

(1) (2) (3) (4) (5)



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


Equipment 320,018 130,743 450,761

Vehicles 5,587 18,216 23,803



Total 1,400,000 1,443,129 9,694,277 12,537,406


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel 250 30,975 31,225

Contractual Services 27,500 937,500 965,000

Commodities 43,750 1,886,750 1,930,500


Equipment 137,500 342,500 480,000

Vehicles



Total 1,159,000 14,156,342 15,315,342



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-7



Program 4 of 8

Wildlife, Fisheries & Parks-CONS (473-00) LAW ENFORCEMENT



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel 86,500 86,500




Equipment 531,750 531,750

Vehicles



Total 3,848,077 3,848,077



(26) (27) (28) (29) (30)


Salaries,Wages & Fringe 2,854,827 950,000 10,643,567 14,448,394

Travel 86,500 250 30,975 117,725


Commodities 195,000 43,750 1,886,750 2,125,500


Equipment 531,750 137,500 342,500 1,011,750

Vehicles



Total 3,848,077 1,159,000 14,156,342 19,163,419



7-8



Program 5 of 8

Wildlife, Fisheries & Parks-CONS (473-00) SPECIAL PROJECTS


FY 2015 Actual

(1) (2) (3) (4) (5)



Travel


Commodities


Equipment

Vehicles



Total 1,128,779 1,128,779


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel




Equipment 50,000 50,000

Vehicles



Total 1,750,000 1,750,000



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-9



Program 5 of 8

Wildlife, Fisheries & Parks-CONS (473-00) SPECIAL PROJECTS



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total



(26) (27) (28) (29) (30)



Travel




Equipment 50,000 50,000

Vehicles



Total 1,750,000 1,750,000



7-10



Program 6 of 8

Wildlife, Fisheries & Parks-CONS (473-00) Motor Vehicle Fund


FY 2015 Actual

(1) (2) (3) (4) (5)



Travel


Commodities


Equipment

Vehicles 1,500,000 1,500,000



Total 1,500,000 1,500,000


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel


Commodities


Equipment

Vehicles 1,500,000 1,500,000



Total 1,500,000 1,500,000



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-11



Program 6 of 8

Wildlife, Fisheries & Parks-CONS (473-00) Motor Vehicle Fund



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total



(26) (27) (28) (29) (30)



Travel


Commodities


Equipment

Vehicles 1,500,000 1,500,000



Total 1,500,000 1,500,000



7-12



Program 7 of 8

Wildlife, Fisheries & Parks-CONS (473-00) PARKS


FY 2015 Actual

(1) (2) (3) (4) (5)



Travel 74 11,748 11,822


Commodities 324 1,645,693 1,646,017


Equipment 259,512 259,512

Vehicles 47,885 47,885



Total 6,938,540 1,215,545 7,344,161 15,498,246


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel 20,000 20,000


Commodities 1,815,000 1,815,000


Equipment 709,062 709,062

Vehicles 30,000 30,000



Total 6,780,170 1,050,000 11,030,892 18,861,062



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-13



Program 7 of 8

Wildlife, Fisheries & Parks-CONS (473-00) PARKS



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total 3,850,000 3,850,000



(26) (27) (28) (29) (30)



Travel 20,000 20,000


Commodities 1,815,000 1,815,000


Equipment 709,062 709,062

Vehicles 30,000 30,000



Total 10,630,170 1,050,000 11,030,892 22,711,062



7-14



Program 8 of 8

Wildlife, Fisheries & Parks-CONS (473-00) MUSEUM


FY 2015 Actual

(1) (2) (3) (4) (5)



Travel 1,180 16,396 17,576


Commodities 46,991 271,779 318,770


Equipment 22,443 52,275 74,718

Vehicles



Total 1,951,965 502,180 852,425 774,838 4,081,408


FY 2016 Estimated

(6) (7) (8) (9) (10)



Travel 7,500 14,500 22,000


Commodities 72,638 307,613 380,251


Equipment 13,125 44,775 57,900

Vehicles 21,000 57,000 78,000



Total 2,000,000 125,335 930,650 1,305,790 4,361,775



(11) (12) (13) (14) (15)



Travel


Commodities


Equipment

Vehicles



Total



7-15



Program 8 of 8

Wildlife, Fisheries & Parks-CONS (473-00) MUSEUM



(16) (17) (18) (19) (20)



Travel


Commodities


Equipment

Vehicles



Total



(21) (22) (23) (24) (25)



Travel


Commodities


Equipment

Vehicles



Total



(26) (27) (28) (29) (30)



Travel 7,500 14,500 22,000


Commodities 72,638 307,613 380,251


Equipment 13,125 44,775 57,900

Vehicles 21,000 57,000 78,000



Total 2,000,000 125,335 930,650 1,305,790 4,361,775



7-16



Wildlife, Fisheries & Parks-CONSName of Agency

1 - SUPPORT SERVICESProgram Name

A B C D E

EXPENDITURESFY 2016


DFANon-Recurring

ItemsTotal Funding

ChangeFY 2017 Total


GENERALST. SUP. SPECIALFEDERAL 837,250 837,250OTHER 5,355,096 5,355,096


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





TOTAL 14,316,225 14,316,225


FEDERAL FUNDS 1,100,500 1,100,500


POSITIONS

GENERAL FTE

ST. SUP. SPCL. FTE



TOTAL 77.00 77.00

PRIORITY LEVEL :

8-1



2 - FISHERIESProgram Name

A B C D E

EXPENDITURESFY 2016


DFANon-Recurring

ItemsTotal Funding

ChangeFY 2017 Total


GENERALST. SUP. SPECIALFEDERAL 2,306,500 2,306,500OTHER 393,500 393,500


CONTRACTUAL 1,062,154 1,062,154GENERALST. SUP. SPECIALFEDERAL 670,990 670,990OTHER 391,164 391,164







TOTAL 6,406,438 6,406,438


FEDERAL FUNDS 4,821,304 4,821,304


POSITIONS

GENERAL FTE

ST. SUP. SPCL. FTE



TOTAL 69.00 69.00

PRIORITY LEVEL :

8-2



3 - WILDLIFEProgram Name

A B C D E

EXPENDITURESFY 2016


DFANon-Recurring

ItemsTotal Funding

ChangeFY 2017 Total


GENERALST. SUP. SPECIALFEDERAL 2,485,000 2,485,000OTHER 1,015,000 1,015,000


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


EQUIPMENT 1,356,950 1,356,950GENERALST. SUP. SPECIALFEDERAL 1,180,962 1,180,962OTHER 175,988 175,988



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


FEDERAL FUNDS 7,136,069 7,136,069


POSITIONS

GENERAL FTE

ST. SUP. SPCL. FTE



TOTAL 75.00 75.00

PRIORITY LEVEL :

8-3



4 - LAW ENFORCEMENTProgram Name

A B C D E F

EXPENDITURESFY 2016


DFANon-Recurring

ItemsLaw

Enforcement Cadet Class



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


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



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


OTHER SP. FTE 213.00 213.00

TOTAL 234.00 234.00

PRIORITY LEVEL :1

8-4



5 - SPECIAL PROJECTSProgram Name

A B C D E

EXPENDITURESFY 2016


DFANon-Recurring

ItemsTotal Funding

ChangeFY 2017 Total

RequestSALARIES



CONTRACTUAL 805,000 805,000GENERALST. SUP. SPECIALFEDERALOTHER 805,000 805,000

COMMODITIES 95,000 95,000GENERALST. SUP. SPECIALFEDERALOTHER 95,000 95,000






TOTAL 1,750,000 1,750,000


FEDERAL FUNDS


POSITIONS

GENERAL FTE

ST. SUP. SPCL. FTE

FEDERAL FTE

OTHER SP. FTETOTAL

PRIORITY LEVEL :

8-5



6 - Motor Vehicle FundProgram Name

A B C D E

EXPENDITURESFY 2016


DFANon-Recurring

ItemsTotal Funding

ChangeFY 2017 Total

RequestSALARIES







VEHICLES 1,500,000 1,500,000GENERALST. SUP. SPECIALFEDERALOTHER 1,500,000 1,500,000



TOTAL 1,500,000 1,500,000


FEDERAL FUNDS


POSITIONS

GENERAL FTE

ST. SUP. SPCL. FTE

FEDERAL FTE

OTHER SP. FTETOTAL

PRIORITY LEVEL :

8-6



7 - PARKSProgram Name

A B C D E F G H

EXPENDITURESFY 2016


DFANon-Recurring

ItemsWaste Water

Water well upgrades - 8

Parks




SALARIES 4,637,000 4,637,000GENERAL 4,482,000 4,482,000ST. SUP. SPECIALFEDERALOTHER 155,000 155,000


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


VEHICLES 30,000 30,000GENERALST. SUP. SPECIALFEDERALOTHER 30,000 30,000


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


ST. SUP. SPCL. FTE

FEDERAL FTE


TOTAL 193.00 193.00

PRIORITY LEVEL :1 1 1

8-7


EXPENDITURESSALARIES










TOTAL


FEDERAL FUNDS

OTHER SP. FUNDSTOTAL

POSITIONS

GENERAL FTE

ST. SUP. SPCL. FTE

FEDERAL FTE

OTHER SP. FTETOTAL

PRIORITY LEVEL :

8-8



8 - MUSEUMProgram Name

A B C D E

EXPENDITURESFY 2016


DFANon-Recurring

ItemsTotal Funding

ChangeFY 2017 Total


GENERAL 1,230,000 1,230,000ST. SUP. SPECIAL 125,335 125,335FEDERAL 580,000 580,000OTHER 47,430 47,430


CONTRACTUAL 1,547,859 1,547,859GENERAL 770,000 770,000ST. SUP. SPECIALFEDERAL 228,887 228,887OTHER 548,972 548,972







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


POSITIONS


ST. SUP. SPCL. FTE 3.00 3.00


OTHER SP. FTETOTAL 40.00 40.00

PRIORITY LEVEL :

8-9


Wildlife, Fisheries & Parks-CONS 1 - SUPPORT SERVICES


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



Wildlife, Fisheries & Parks-CONS 2 - FISHERIES


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



Wildlife, Fisheries & Parks-CONS 3 - WILDLIFE


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



Wildlife, Fisheries & Parks-CONS 4 - LAW ENFORCEMENT


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


(D) Law Enforcement Cadet Class:

Hold Cadet Class of 50

9-4



Wildlife, Fisheries & Parks-CONS 5 - SPECIAL PROJECTS


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



Wildlife, Fisheries & Parks-CONS 6 - Motor Vehicle Fund


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



Wildlife, Fisheries & Parks-CONS 7 - PARKS


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.


(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



Wildlife, Fisheries & Parks-CONS 8 - MUSEUM


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.


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



Wildlife, Fisheries & Parks-CONS (473-00) 1 - SUPPORT SERVICESName of Agency PROGRAM NAME


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


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


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



Wildlife, Fisheries & Parks-CONS (473-00) 2 - FISHERIESName of Agency PROGRAM NAME


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


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


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



Wildlife, Fisheries & Parks-CONS (473-00) 3 - WILDLIFEName of Agency PROGRAM NAME


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


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


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



Wildlife, Fisheries & Parks-CONS (473-00) 4 - LAW ENFORCEMENTName of Agency PROGRAM NAME


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


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


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



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



Wildlife, Fisheries & Parks-CONS (473-00) 5 - SPECIAL PROJECTSName of Agency PROGRAM NAME


FY 2015 ACTUAL

FY 2016 ESTIMATED

FY 2017 PROJECTED



FY 2015 ACTUAL

FY 2016 ESTIMATED

FY 2017 PROJECTED



FY 2015 ACTUAL

FY 2016 ESTIMATED

FY 2017 PROJECTED


10-6



Wildlife, Fisheries & Parks-CONS (473-00) 6 - Motor Vehicle FundName of Agency PROGRAM NAME


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


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


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



Wildlife, Fisheries & Parks-CONS (473-00) 7 - PARKSName of Agency PROGRAM NAME


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



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


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


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



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



Wildlife, Fisheries & Parks-CONS (473-00) 8 - MUSEUMName of Agency PROGRAM NAME


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


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


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



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 Name: (1) SUPPORT SERVICES

General


Federal 1,100,500 1,100,500

Other Special 13,215,725 13,215,725

TOTAL 14,316,225 14,316,225


Program Name: (2) FISHERIES

General


Federal 4,821,304 4,821,304

Other Special 1,585,134 1,585,134

TOTAL 6,406,438 6,406,438


Program Name: (3) WILDLIFE

General


Federal 7,136,069 7,136,069

Other Special 11,158,402 11,158,402

TOTAL 18,294,471 18,294,471


Program Name: (4) LAW ENFORCEMENT

General


Federal 1,159,000 1,159,000

Other Special 14,156,342 14,156,342

TOTAL 15,315,342 15,315,342


Program Name: (5) SPECIAL PROJECTS

General


Federal

Other Special 1,750,000 1,750,000

TOTAL 1,750,000 1,750,000


11-1






Program Name: (6) Motor Vehicle Fund

General


Federal

Other Special 1,500,000 1,500,000

TOTAL 1,500,000 1,500,000


Program Name: (7) PARKS

General 6,780,170 (203,405) 6,576,765 (3.00%)


Federal 1,050,000 1,050,000

Other Special 11,030,892 11,030,892

TOTAL 18,861,062 (203,405) 18,657,657


Program Name: (8) MUSEUM

General 2,000,000 (60,000) 1,940,000 (3.00%)


Federal 930,650 930,650

Other Special 1,305,790 1,305,790

TOTAL 4,361,775 (60,000) 4,301,775



General 8,780,170 (263,405) 8,516,765 (3.00%)


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






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


Name of Agency


COMMISSION ON WILDLIFE, FISHERIES, AND PARKS MEMBERS


61050000 Tuition Expenses 10,950 15,000 195,000

61050000 Tuition 445 445



Total 50,930 60,734 240,734



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



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



61410000 Land Rental 168,960 179,000 179,000


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


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



6160000-61690000 Fees and Services 457,285 455,000 455,000

61610000 Contract Wrkr PR EFT 331,515 353,935 353,935

13-1


Form MBR-1-B

Name of Agency




(1)Actual Expenses




(3)Requested for



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


61690000 Fees and Services 2,224,711 2,216,828 2,216,828

Total 8,793,959 8,806,180 8,806,180


61700000 Insurance Fees 150 150 150


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


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



61750000 Hwy ROW Housing Asst 83 83 83

61760000 Transportation of Clients 556 556 556


Total 634,949 692,249 692,249


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


Form MBR-1-B

Name of Agency




(1)Actual Expenses




(3)Requested for


Funding Summary:

General Funds 4,054,308 3,068,170 3,248,170


Federal Funds 2,025,085 2,601,437 2,601,437


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


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


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


61900000 PCard Contractual 2,600

61910000 Petty Cash-Contract 4,118 13,690 13,690


Total 227,891 205,458 205,458

Grand Total


13-3


Form MBR-1-B

Name of Agency




(1)Actual Expenses




(3)Requested for



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


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


Total 1,089,722 1,150,028 1,150,028


62050000 Fuel 1,721,756 1,740,383 1,740,383

62072000 Shop Supplies 37,414 37,398 37,398



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



62025000 Professional & Sci. Supplie and Materials 15,000 15,000



62095000 Photo & Process 2,616 2,616 2,616


62105000 Promotional Material 56,343 75,000 75,000

Total 407,064 480,242 480,242

14-1


Form MBR-1-C

Name of Agency




(1)Actual Expenses




(3)Requested for



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


62045000 Food for Persons (8,913) 20,176 20,176


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



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


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


Form MBR-1-C

Name of Agency




(1)Actual Expenses




(3)Requested for


62930000 Intergov Comm Purch 200 200 200


Total 2,631,839 2,834,715 3,029,715

Grand Total


Funding Summary:



Federal Funds 2,399,565 2,025,563 2,025,563


Total Funds 7,747,362 8,186,451 8,381,451

14-3


Form MBR-1-C

Name of Agency




(1)Actual Expenses




(3)Requested for


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


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


Funding Summary:



Federal Funds 75,099 727,500 727,500


Total Funds 687,748 3,585,732 7,435,732

15-115-1


Form MBR-1-D-1

Name of Agency





(1)Actual Expenses




(3)Requested for



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


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


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


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


Form MBR-1-D-2

Name of Agency



EQUIPMENT BY ITEM






Federal Funds 1,369,663 1,751,462 1,751,462


Total Funds 2,688,599 3,235,204 3,766,954

16-2


Form MBR-1-D-2

Name of Agency



EQUIPMENT BY ITEM




Funding Summary:

General Funds


Federal Funds 203,476 127,500 127,500


Total Funds 1,820,896 1,750,000 1,750,000


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


Form MBR-1-D-3

Name of Agency








2015

Funding Summary:

General Funds


Federal Funds 1,342,678 1,781,524 1,781,524


Total Funds 3,129,263 14,050,205 14,050,205



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)


Total 365,700 365,700 365,700


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


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


19-1


Name of Agency




(1)Actual Expenses




(3)Requested for



20-1

2017 BUDGET REQUEST

NARRATIVE

Name of Agency


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


OUT-OF-STATE TRAVEL

FISCAL YEAR 2017



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


OUT-OF-STATE TRAVEL

FISCAL YEAR 2017



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 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


21-3

Name of Agency


OUT-OF-STATE TRAVEL

FISCAL YEAR 2017



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


21-4

Name of Agency


OUT-OF-STATE TRAVEL

FISCAL YEAR 2017




DEPT. OF PUBLIC SAFETY/Inter-agency Fees

Comp. Rate: 88770/yr N 88,770 88,770 88,770 2246300000

ENGINEERING SOLUTIONS INC/engineering


INFORMATION TECHNOLOGY SE/computer services


INFORMATION TECHNOLOGY SE/IT


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


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



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


Comp. Rate: 258690/yr N 258,690 258,690 258,690 5346700000


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


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




w/ PERS

(1)Actual Expenses






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


AECOM TECHNICAL SERVICES/Architect & Preplan


Architect & Preplan/Graphic Design


CANIZARO CAWTHON DAVIS/Architect & Preplan


447F00000

CONERLY CONSTRUCTION INC/Architect & Preplan


DABBS ENGINEERING CO INC/Architect & Preplan


346700000

DUNGAN ENGINEERING PA/Architect & Preplan


Total 61655000 Architect & Preplan 347,038 342,538 342,538

22-2

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source

61660000 Acct & Financial

CARR RIGGS & INGRAM LLC/Acct & Financial


SOUTHERN ADMINISTRATORS/Acct & Financial


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


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


MCDANIEL , BOBBY SCOTT/Medical Services


MEA DRUG TESTING CONSORTI/Medical Services


MISSISSIPPI STATE UNIVERS/Medical Services


MS STATE DEPT HEALTH/Testing


Ms State Dept Of Health/Medical

Comp. Rate: 1795 n 1,795 1,795 1,795 3346300000

MS VETERINARY RESEARCH/Testing


Nicholson Aaron/Waste Water Operations

Comp. Rate: 1000 n 1,000 1,000 1,000 3346300000

22-3

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source





USDA/Medical 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


A-1 Septic Tank & Drain/Septic Tank Maintenance

Comp. Rate: 420 n 420 420 420 3346300000

ABERDEEN SCHOOL DISTRICT/Fees and Services










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


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


Comp. Rate: 920/mo N 920 920 920 3346300000



AMAZON COM INC/Fees and Services

22-4

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source


AMERICAN ASSOC OF MUSEUMS/Fees and Services


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


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





Barksdale Robert Stephen/Wastewater Treatment

Comp. Rate: 845 n 845 845 845 3346300000

BAUGH JAMES R DR/Fees and Services


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





BEST BUY #336/Fees and Services


BEST BUY BUSINESS ADV ACC/Fees and Services


BIG DELTA POWER SPORTS IN/Fees and Services


BIOONE/Fees and Services


Blossman Gas - Hattiesburg/Fee

22-5

Name of Agency




w/ PERS

(1)Actual Expenses






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


Cable One/Fee

Comp. Rate: 25 n 25 25 25 3346300000

CALIFORNIA SCIENCE CENTER/Fees and Services


CANIZARO CAWTHON DAVIS/Fees and Services


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


Carlisle's Big Star/Fee

Comp. Rate: 397 n 397 397 397 3346300000

CARTER LARRY M/Fees and Services


CAST FOR KIDS FOUNDATION/Fees and Services


Chancellor William David/Fireworks Show

Comp. Rate: 15945 n 15,945 15,945 15,945 3346300000

CHLORINATION & CONTROLS I/Fees and Services


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


CITY OF GAUTIER/Fees and Services


CLARION LEDGER/Fees and Services


CLEAR CHANNEL COMMUNICATI/Fees and Services

22-6

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source


CNA SURETY DIRECT BILL/Fees and Services



Comp. Rate: 4/ea N 4 4 4 3346300000


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


Constant Contact/Fees and Services

Comp. Rate: 1971/mo N 11,826 11,826 11,826 3346300000

COPIAH COUNTY COURIER INC/Fees and Services


CORNERSTONE CONSULTING GR/Fees and Services



Comp. Rate: 12/hr N 2,136 2,136 2,136 33463/53467


Comp. Rate: 83/hr N 624 624 624 5346700000

COUCH TREE SERVIICE LLC/Fees and Services


Craft Linda/Fee

Comp. Rate: 150 n 150 150 150 3346300000

CUSTOM WILDLIFE SOLUTIONS/Fees and Services



Comp. Rate: 4/ea N 4 4 4 3346300000


Comp. Rate: 16/hr N 16 16 16 5346700000






Comp. Rate: 215/ea N 215 215 215 3346300000



Davis Research/Fee

Comp. Rate: 215 n 276 276 276 3346300000


22-7

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source



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


Comp. Rate: 808/mo N 808 808 808 3346300000








Comp. Rate: 72/hr N 72 72 72 5346700000


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


DIGITEC/Fees and Services


DISPATCHING & TRAINING SO/Fees and Services

Comp. Rate: 1015/mo N 2,030 2,030 2,030 3346300000

DONMAX ENTERPRISES INC/Fees and Services


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


Enviro/Trash Removal

22-8

Name of Agency




w/ PERS

(1)Actual Expenses






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


GARRETT SETH T/Fees and Services


GARRY GRAVES LANDSCAPES I/Fees and Services


GILES MICHAEL O/Fees and Services


GIRL SCOUT COUNCIL OF/Fees and Services






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: 751/mo N 9,019 9,019 9,019 5346700000

GREGORY L JOHNSON/Fees and Services


Gulf States Golf Carts/Fee

Comp. Rate: 113 n 113 113 113 3346300000

GULLEDGE STEPHEN/Fees and Services


HAL FISER AGENCY/Fees and Services


HALLMARK SECURITY INC/Fees and Services





22-9

Name of Agency




w/ PERS

(1)Actual Expenses






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




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





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




w/ PERS

(1)Actual Expenses






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


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

JOHN N FELSHER/Fees and Services


JOHNSON CONTROLS INC/Fees and Services


Johnson Controls/Fee

Comp. Rate: 4232 n 4,232 4,232 4,232 3346300000

JOHNSON EMMETT/Fees and Services



Comp. Rate: 273/mo N 3,270 3,270 3,270 3346300000


Comp. Rate: 817/mo N 9,809 9,809 9,809 534670000

KELLY MICHAEL A/Fees and Services


KEMMERER GRANT L III/Fees and Services


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


Kipp Brothers/Fee

Comp. Rate: 241 n 241 241 241 3346300000




Comp. Rate: 1372/mo N 16,463 16,463 16,463 534670000

KWAN RODERICK RANDALL/Fees and Services

22-11

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source


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


Comp. Rate: 416/mo N 5,000 5,000 5,000 3346300000


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





MAGNOLIA CLIPPING SERVICE/Fees and Services

Comp. Rate: 250/mo N 3,000 3,000 3,000 3346300000




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


Comp. Rate: 438/yr N 438 3346300000



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




w/ PERS

(1)Actual Expenses






Fund Source


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


MEA DRUG TESTING CONSORTI/Fees and Services


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


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 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


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




w/ PERS

(1)Actual Expenses






Fund Source


MISSISSIPPI WILDLIFE FEDE/Fees and Services


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






Comp. Rate: 4602/mo N 55,226 55,226 55,226 3346300000







MS WILDLIFE FEDERATION/Fees and Services


MSU-ES/Washington County/Fees & Services

Comp. Rate: 143 n 143 143 143 3346300000

NASBLA/Fees and Services


NASP INC/Fees and Services


NATL LIBRARY BINDERY CO O/Fees and Services

Comp. Rate: 157/mo N 157 3346300000




22-14

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source


NEW SOUTH RADIO INC/Fees and Services


NEXT STEP INNOVATION LLC/Fees and Services


Nicholson Aaron/Fee

Comp. Rate: 500 n 500 500 500 3346300000

NUNLEY , JOSH JORDAN/Fees and Services


OMNI DISTRIBUTION INC/Fees and Services


ORIENTAL TRADING CO INC/Fees and Services


ORLEANS AUDUBON SOCIETY I/Fees and Services


OTIS ELEVATOR CO/Fees and Services


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


PELLETS INC/Fees and Services


PENDLETON SECURITY/Fees and Services






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


R R DONNELLEY/Fees and Services


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




w/ PERS

(1)Actual Expenses






Fund Source

Comp. Rate: 667/mo N 8,000 8,000 8,000 3346300000

RAWLS BRUCE S/Fees and Services


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


REGIONAL ORG CRIME INFO C/Fees and Services


Reinhart Food Service/Fee

Comp. Rate: 18 n 18 18 18 3346300000





RICK'S PRO TRUCKS/Fees and Services


RICK'S PRO TRUCKS/Fees and Services Fees and Services


ROSE BRAND WIPERS/Fees and Services


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





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


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




w/ PERS

(1)Actual Expenses






Fund Source


SEKUL ENTERPRISES LLC/Fees and Services


SELMAN DAVID E/Fees and Services


SERVICE PRINTERS INC/Fees and Services


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


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


Simmons Security/Security Monitoring

Comp. Rate: 240 n 240 240 240 3346300000

SIMMONS THOMAS MARK JR/Fees and Services






Snapshot Publishing/Fee

Comp. Rate: 2096 n 2,096 2,096 2,096 3346300000

SOLID GROUND LANDSCAPE/Fees and Services






SOUTHERN TIRE MART INC-TU/Fees and Services

Comp. Rate: 8/hr N 8 8 8 5346700000

SOUTHRN CUSTOM APPLICATOR/ Fees and Services


SOUTHRN CUSTOM APPLICATOR/Fees and Services


SPIREON INC/Fees and Services

22-17

Name of Agency




w/ PERS

(1)Actual Expenses






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


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


Superior Protection Service/Security

Comp. Rate: 68902 n 68,902 68,902 68,902 3346300000

SUPERIOR PROTECTION SERVS/Fees and Services


SYLVIA BRANZEI-VELASQUEZ/Fees and Services






T ENTERPRISE/Fees and Services

Comp. Rate: 90/mo N 90 3346300000

TAYLOR POWER SYSTEMS/Fees and Services


TEASLEY RANDALL D/Fees and Services


Terracon Consultants/Fee

Comp. Rate: 4600 n 4,600 4,600 4,600 3346300000


Comp. Rate: 38/hr N 38 38 38 3346300000




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




w/ PERS

(1)Actual Expenses






Fund Source


THE SPORTS CENTER INC/Fees and Services


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: 6/hr N 6 6 6 3346300000


Comp. Rate: 22/hr N 22 22 22 5346700000

TOMBIGBEE ELECTRIC POWER/Fees and Services


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


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


Comp. Rate: 625/mo N 7,500 7,500 7,500 3346300000



UNIV OF SOUTHERN MS/Fees and Services

Comp. Rate: 875/mo N 10,500 10,500 10,500 3346300000


Comp. Rate: 78/mo N 78 3346300000


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




w/ PERS

(1)Actual Expenses






Fund Source

Comp. Rate: 98 n 98 98 98 3346300000

UTILITY ANALYSTS INC/Fees and Services


VANDEVENTER TERRY L/Fees and Services

Comp. Rate: 500/yr N 500 500 500 3346300000




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


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


WELLS PAUL S/Fees and Services






WIZARD ELECTRONICS/Fees and Services


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


WLOX INC/Fees and Services


Wolverton Enterprises/Document Scanning

Comp. Rate: 750 n 750 750 750 3346300000

WONDERWORKS EXHIBITS COMP/Fees and Services


Wood Fruitticher Grocery/Fee

Comp. Rate: 138 n 138 138 138 3346300000

WOODLAND RESOURCE MANAGEM/Fees and Services

22-20

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source


Wood's Fire Protection/Fee

Comp. Rate: 577 n 577 577 577 3346300000

WTVA INC/Fees and Services


Yamaha Golf Car Company/Fee

Comp. Rate: 74 n 74 74 74 3346300000

YAZOO HERALD/Fees and Services


YAZOO MS DELTA WATER/Fees and Services

Comp. Rate: 30/hr N 30 30 30 3346300000

ZELL MARKETING LLC/Fees and Services


Total 61690000 Fees and Services 2,224,711 2,216,828 2,216,828

6160000-61690000 Fees and Services

61610000/Contract Wrkr PR EFT


61652000/Const Contract Srvc

Comp. Rate: Various Rates N 95,679 100,000 100,000 3346D00000

61690000/ Fees and Services


Total 6160000-61690000 Fees and Services 457,285 455,000 455,000

6165000 Engineering Services

CANIZARO CAWTHON DAVIS/Architect


Engineering Solutions Inc/Engineer


Total 6165000 Engineering Services 8,405 8,405 8,405

61652000 Construction Contract Services

All Delta Clean Sweep/Cleaning Service


Billy J Cooper/Construction Service


Creative Pools/Pool Maintanence


Delta Regional Land Manag/Brush Mulching


Doron Development Corp/Wall repair and painting


Guild Hardy Architects/464-140972216


22-21

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source

Jefcoat Construction/Fence maintenance and repair


Jerry Morris/Grubbing and Debris removal


Jimerson A C/Pool Repair


Memphis Pool Supply/Sand Filter repair and maintenance


Parsons Earthworks/Highway and Road Construction


Perma Corporation/Construction


Ratliff Water Well Service/Chlorinate water well


Rod Cooke Construction/Building Construction


Shurden Paula/Demolition and Repair


Statewide Pools/Labor and Material


Stokes Robert/Kitchen Repair


Sur-Line Turf/Greens Renovations


Wilson Enterprise/Demolition


Total 61652000 Construction Contract Services 742,802 742,802 742,802

61655000 Architect and Preplan

Dean McRae Engineering/Professional engineering


Guild Hardy Architects/Architectual Fees


Vaughan Mark S/Architectual Services


Total 61655000 Architect and Preplan 49,335 49,335 49,335

61610000 Contract Wrkr PR EFT




Comp. Rate: 12315/project N (12,315) 53,935 53,935 3346300000


22-22

Name of Agency




w/ PERS

(1)Actual Expenses






Fund Source


Total 61610000 Contract Wrkr PR EFT 331,515 353,935 353,935

61652000 Construction Contracts

Const Contract Srvc/Maint. & Repair


Total 61652000 Construction Contracts 1,070

616250000 Ctr Wrkr PR Mtch EFT





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




w/ PERS

(1)Actual Expenses






Fund Source

Work Vehicles

63300100 ATV


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

63300100 Tractor

2017 John Deere Conservation Conservation R 47,000

63300100 Vehicle

2017 Ford Law Enforcement Officer Law Enforcement R 35,000





















23-1

Name of Agency




Or New?FY2017

Req. Cost































TOTAL 1,750,000

TOTAL VEHICLE REQUEST 1,750,000

23-2

Name of Agency




Or New?FY2017

Req. Cost

W 2010 IMPALA 2010 CHEVKNIGHT CHARLES (ELIZABETH) (C040) MUSEUM ADM G-52754 34,229 2,852






OFFICIAL EMPLOYEE TRAVEL G-33021 113,072 9,423 Y







W2012 DODGE CARAVAN 2012 DODG FEDRICK MEGAN (C040) MUSEUM OUTREACH G-58622 40,026 3,336


2009 FORD GARNER HAROLD (C040) MAINTENANCE G-48845 107,962 8,997 Y






MUSEUM AGENCY MOTORPOOL G-57747 32,960 2,747




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


2007 FORD SHELTON KATHY R. (C040) RESEARCH G-42912 170,623 14,219 Y



RESEARCH G-42913 99,798 8,317 Y


Name of Agency







FY2016 FY2017



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



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



PARK MAINT/PATROL G-30589 187,699 15,642 Y


2009 FORDBARSKE ROBERT (WALL DOXEY STATE PARK MOTOR POOL) (N060)



2001 DODGBARSKE ROBERT (WALL DOXEY STATE PARK MOTOR POOL) (N060)









2004 GMCBUSBY WILL (LAKE LINCOLN S. P. MOTOR POOL) (S060)












Name of Agency







FY2016 FY2017










2005 GMC BUSBY WILL (PERCY QUIN S. P. MOTOR POOL) (S060)









BUSBY WILL (PERCY QUINN S. P.) (S060) PARK MAINT/PATROL G-69939 0 0


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


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


FLAKE TIM (LEGION S. P. MOTOR POOL) (N060) PARK MAINTENANCE G-34383 143,234 11,936


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


1999 DODGGRIFFIN MARK (HUGH WHITE S. P. MOTOR POOL) (N060)



Name of Agency







FY2016 FY2017













W1985 C6500 CAB AND CHASSIS 1985 CHEV

GRIFFIN MARK R&R MOTOR POOL (C060) PARK MAINT/PATROL G-22140 132,945 11,079


HARP TERRY (TISHOMINGO S. P. MOTOR POOL) (N060)) PARK MAINT/PATROL S-16091 129,570 10,798






HARP TERRY (TISHOMINGO S. P. MOTOR POOL) (N060)) PARK MAINT/PATROL G50391 60,195 5,016

W1997 RAM WAGON MULTI-PURPOSE 1997 DODG




W2004 ECONOLINE WAGON BUS 2004 FORD

HARP TERRY (TISHOMINGO S. P. MOTOR POOL) (N060)) PARK MAINT/PATROL G-30586 0 0




2011 FORD HARRISON CECIL (060) PARK MAINT/PATROL G-54624 121,327 10,111


2008 CHEVHOLLIS ANDRE (ROOSEVELT S. P. MOTOR POOL) (C060)




PARK MAINTENANCE G-02469 41,723 3,477





Name of Agency







FY2016 FY2017

W 1995 ECONOLINE VAN CARGO VAN







2004 GMCHOLLIS ANDRE (ROOSEVELT S. P. MOTOR POOL) (C060)












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











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


Name of Agency







FY2016 FY2017









W1989 S SERIES TANDEM 1989 INTL

METHVIN DENNIS (FLOYD) (C060) HAULING/DUMPING 0 20,711 1,726

W


1985 FORD METHVIN DENNIS (JOHNSON) (C060)


W1995 INTERNATIONAL 4000 SERIES

1995 INTL METHVIN DENNIS R&R MOTOR POOL(C060)

FACILITIES MAINT. G-00000 20,029 1,669


METHVIN DENNIS R&R MOTOR POOL(C060) PARK MAINT/PATROL G-56318 97,216 8,101

W


1991 FORD METHVIN DENNIS R&R MOTOR POOL(C060)






1997 DODGMOSLEY JOHN (LEROY PERCY S. P. MOTOR POOL) (C060)

MAINT/JANATORIAL G-02595 187,343 15,612


2009 FORDMOSLEY JOHN (LEROY PERCY S. P. MOTOR POOL) (C060)








NIX KAY (JOHN KYLE S. P. MOTOR POOL) (N060) PARK MAINT/PATROL S-15761 70,264 5,855


NIX KAY (JOHN KYLE S. P. MOTOR POOL) (N060) PARK MAINT/PATROL G50356 50,425 4,202


Name of Agency







FY2016 FY2017







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










2008 FORD POWELL RODDY (NATCHEZ S. P. MOTOR POOL) (S060)



2011 FORD PULLEN PAUL (C060) PARK MAINT/PATROL G-54625 11,871 989


2004 GMCRAYBURN STU (BUCCANEER S. P. MOTOR POOL) (S060)















Name of Agency







FY2016 FY2017


2004 GMCRAYBURN STU (SHEPPARD STATE PARK MOTOR POOL) (S060)


W2008 LGT CONVTNL 'F' CREW PICKUP 2008 FORD

RIDDELL TIM (GOLDEN MEMORIAL S.P. C060) PARK MAINT/PATROL 4N57WD 189,580 15,798














2008 CHEV SIMS JOHNNY (C060) PARK MAINT/PATROL G-57593 128,412 10,701





2004 JEEPSTEPP MIKE (LEFLEURS BLUFF S. P. MOTOR POOL) (C060)




PARK MAINT/PATROL 59155 31,992 2,666


2004 GMCSTEPP MIKE (LEFLEURS BLUFF S. P. MOTOR POOL) (C060)





W 2008 RANGER SUPER CAB PICKUP




2001 DODGSYKES BILL (PAUL B. JOHNSON S. P. MOTOR POOL) (S060)



Name of Agency







FY2016 FY2017

W 2004 ENVOY WAGON 4 DOOR



W
















W 2004 SRW SUPER DUTY PICKUP












W2005 SIERRA CAB AND CHASSIS 2005 GMC

THAMES CHRIS R&R MOTOR POOL (C060) PARK MAINT/PATROL G-33331 178,514 14,876


THOMAS DEE (HOLMES CO. S. P. MOTOR POOL) (C060) PARK MAINT/PATROL G42714 138,976 11,581








Name of Agency







FY2016 FY2017


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


2003 DODGWATSON RUTH (J. P. COLEMAN S. P. MOTOR POOL) (N060)



2011 FORDWATSON RUTH (J. P. COLEMAN S. P. MOTOR POOL) (N060)









2003 CHEVWATSON RUTH (J. P. COLEMAN S. P. MOTOR POOL) (N060)



2003 DODGWATSON RUTH (TOMBIGBEE S. P. MOTOR POOL) (N060)

HOUSEKEEPING G-25281 127,408 10,617


2004 GMCWATSON RUTH (TOMBIGBEE S. P. MOTOR POOL) (N060)












1996 FORDWYERS PENNY (LAKE LOWNDES S. P. MOTOR POOL) (N060)









Name of Agency







FY2016 FY2017








2006 FORD MIDDLETON BYRON (C050) CONSERVATION OFFICER G-36018 73,092 6,091



EMPLOYEE TRAVEL G 46711 87,813 7,318





THORNHILL CURTIS (MIS MOTOR POOL)(C010) ADMIN SUPPORT G-51089 47,689 3,974


MCNEELY JIM (JAMES) SWORN(C050) ADMINISTRATIVE X695WT 64,177 5,348


OLIVERI ROBERT (SWORN) (C050) ADMINISTRATIVE 39237WD 46,936 3,911


DELOACH CHARLES SWORN(C050) ADMINISTRATIVE 3X692WT 79,940 6,662


HARRIS CHRIS SWORN (C050) LE ADMIN 9Z81WD 6,523 544


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


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


MOORE TODD (MICHAEL) (C020) BOAT RAMP CREW G-67249 15,784 1,315


MOORE JOHNNY (BALLARD) (C020) BOAT RAMP CREW G-67260 27,950 2,329


Name of Agency







FY2016 FY2017


2009 CHEV ADKINS GORDON SWORN (S050)


G-50371 178,683 14,890 Y




G-53041 157,531 13,128 Y



CARGO DELIVERY G-54770 270,437 22,536



CARGO DELIVERY G-54769 98,813 8,234


2010 CHEV SMITH WILLIAM (BILLY) SWORN (S050)

CE SUPERVISOR G-53040 111,562 9,297



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


NORMAN TYLER SWORN (C050) CONSERVATION OFFICER G-52966 114,253 9,521


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





HERRINGTON ALTON SWORN(S050) CONSERVATION OFFICER G-56294 89,943 7,495


ROSS RICHARD III SWORN (N050) CONSERVATION OFFICER G-26294 88,263 7,355


Name of Agency







FY2016 FY2017


KIIHNL ROBBIE (SWORN) (N050) CONSERVATION OFFICER G-56296 97,897 8,158


GRAY MATTHEW (SWORN) (N050) CONSERVATION OFFICER G-56293 98,752 8,229


BRASWELL ANTHUM (SWORN) N050 CONSERVATION OFFICER G-56297 79,117 6,593


HOLIDAY DAVID SWORN(N050) CONSERVATION OFFICER G-56298 91,463 7,622


FLOWER JUSTIN SWORN (N050) CONSERVATION OFFICER G-56298 84,754 7,063


JONES CHARLES SWORN(C050) CONSERVATION OFFICER G-57180 75,164 6,264


ODUM JOHN (RUSTY) SWORN (C050) CONSERVATION OFFICER G-57178 94,098 7,842


MADDEN MICHAEL BRENT (SWORN) (C050) CONSERVATION OFFICER G-57186 106,366 8,864


POWELL MICHAEL SWORN (N050) CONSERVATION OFFICER G-57185 89,725 7,477





HULETT ROBERT HAYES SWORN(C050) CONSERVATION OFFICER G-57183 74,462 6,205


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


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


BRUMFIELD JACOB SWORN(S050) CONSERVATION OFFICER G-60696 67,768 5,647


MCCLESKEY TERRY (MARC) SWORN(C050) CONSERVATION OFFICER G-60695 75,186 6,266


SMITH STEPHEN R. SWORN (S050) CONSERVATION OFFICER G-60693 54,798 4,567


DAVIS PATRICK SWORN (S050) CONSERVATION OFFICER G-60690 54,458 4,538


Name of Agency







FY2016 FY2017

W2012 CHEVROLET SILVERADO 2012 CHEV RIGGS TERRY SWORN (N050) CONSERVATION OFFICER G-60689 67,744 5,645


HEFLIN, JR ROBERT SWORN(C050) CONSERVATION OFFICER G-60688 86,916 7,243


GHOLSON JAMES SWORN (N050) CONSERVATION OFFICER G-60687 80,490 6,708


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


LAMPKIN SCOTT SWORN(S050) CONSERVATION OFFICER G-60684 61,054 5,088


ADAMS JUSTIN SWORN (C050) CONSERVATION OFFICER G-60683 73,333 6,111


POFF STEPHEN SWORN (N050) CONSERVATION OFFICER G-60691 65,645 5,470


BARHAM GILBERT SWORN(C050) CONSERVATION OFFICER G-60692 64,915 5,410


WALKER CRAIG SWORN(S050) CONSERVATION OFFICER G-60700 66,310 5,526


MCMILLAN RONNIE SWORN(S050) CONSERVATION OFFICER G-60698 77,788 6,482


CHRISTON MARCUS SWORN(N050) CONSERVATION OFFICER G-60699 67,983 5,665


2013 CHEVRUSH PARTICK (OLD RIVER WMA MOTOR POOL) (SWORN)(S030)



GAYTEN WILLIE SWORN(S050) CONSERVATION OFFICER G-62314 57,378 4,782


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


DELCAMBRE BARRY SWORN(S050) CONSERVATION OFFICER G-62317 63,791 5,316





BLACKBURN JUSTIN SWORN (C050) CONSERVATION OFFICER G-62322 42,318 3,527


Name of Agency







FY2016 FY2017

W2013 CHEVROLET SILVERADO 2013 CHEV GORE DAVID SWORN(N050) CONSERVATION OFFICER G-62324 44,454 3,705


MCFERRIN EVAN SWORN (N050) CONSERVATION OFFICER G-62325 54,634 4,553


RUSSELL WILL SWORN(N050) CONSERVATION OFFICER G-62326 41,804 3,484


MCDONALD TRAVIS SWORN(C050) CONSERVATION OFFICER G-62327 61,075 5,090


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


SCOTT DERRICK SWORN (C050) CONSERVATION OFFICER G-62330 45,544 3,795


GURLEY JIM (JIMMY) SWORN(N050) CONSERVATION OFFICER G-62331 47,066 3,922


SUMRALL ROYCE SWORN (S050) CONSERVATION OFFICER G-62332 42,308 3,526


SAUCIER KEITH (RAY) SWORN (C050) CONSERVATION OFFICER G-62333 48,305 4,025


NEWELL RANDY SWORN (C050) CONSERVATION OFFICER G-62311 44,000 3,667


HERRINGTON KALLUM SWORN(S050) CONSERVATION OFFICER G 63642 59,679 4,973


BARRY RICKY SWORN(N050) CONSERVATION OFFICER G 63643 51,702 4,309


FANCHER PHILLIP SWORN (C050) CONSERVATION OFFICER G 63644 59,994 4,999


MILLS DANNY (SWORN)(N050) CONSERVATION OFFICER G 63634 64,378 5,365


PALMER BLAKE (SWORN) (N050) CONSERVATION OFFICER G 63641 67,396 5,616


MANGUM GAYLE (CHARLES) SWORN(N050) CONSERVATION OFFICER G 63640 61,571 5,131


HOLMAN JAMES (JAY) SWORN(N050) CONSERVATION OFFICER G 63638 39,174 3,265




W 2013 RAM TRUCK 2013 RAMREDDEN JASON SWORN(C050) CONSERVATION OFFICER 9Z72WD 65,774 5,481


Name of Agency







FY2016 FY2017


MYERS TRENTON SWORN (C050) CONSERVATION OFFICER 49Z62WD 89,074 7,423





BISHOP RANDY SWORN(N050) CONSERVATION OFFICER G 63654 46,182 3,848


ROBERTS JERRY SWORN(N050) CONSERVATION OFFICER G 63653 32,063 2,672


VANDERSLICE DUSTIN SWORN (S050) CONSERVATION OFFICER G 63651 35,787 2,982


COLLUM ROBERT D. SWORN(N050) CONSERVATION OFFICER G 63645 29,106 2,425


GOOD TAMARRIUS SWORN (S050) CONSERVATION OFFICER G 63646 24,969 2,081


SMITH DANNY SWORN (S050) CONSERVATION OFFICER G 63647 32,240 2,687


FOWLER KRISTOPHER SWORN (N050) CONSERVATION OFFICER G 63648 33,230 2,769


CARTER KEITH SWORN(S050) CONSERVATION OFFICER G 63655 59,850 4,988


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


WESLEY WILLIE J. JR SWORN(S050) CONSERVATION OFFICER G 63639 34,875 2,906


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


CRAWFORD JAMES SWORN(N050) CONSERVATION OFFICER G-67322 34,452 2,871


CARTER JERRY SWORN(N050) CONSERVATION OFFICER G-67324 30,034 2,503


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


POUNDS MICHAEL (SWORN) S050 CONSERVATION OFFICER G-66953 18,206 1,517


Name of Agency







FY2016 FY2017


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


ROUNSAVILLE CHRIS SWORN(S050) CONSERVATION OFFICER G-66950 24,187 2,016


MILES TERRY (SWORN)(S050) CONSERVATION OFFICER G-66949 20,380 1,698


STRICKLIN WILLIAM SWORN(N050) CONSERVATION OFFICER G-66956 22,119 1,843


VOYLES MICHAEL J. SWORN(N050) CONSERVATION OFFICER G-66954 14,800 1,233


STANTON JACKY SWORN (N050) CONSERVATION OFFICER G-66955 18,522 1,543


BOWMAN THOMAS SWORN (C050) CONSERVATION OFFICER G-66958 19,400 1,617


TANKSLEY KENNETH SWORN(S050) CONSERVATION OFFICER G-66959 16,175 1,348


MATHENY JODY SWORN(C050) CONSERVATION OFFICER G-66962 21,578 1,798


JACKSON GLEN SWORN (C050) CONSERVATION OFFICER G-66961 24,803 2,067


WILLIAMSON JYNTRE SWORN (S050) CONSERVATION OFFICER G-66957 12,411 1,034


DEERMAN RICKY SWORN(N050) CONSERVATION OFFICER G-67331 20,393 1,699













W2015 CHEVY TAHOE 4X4 SUV 2015 CHEVY

EXECUTIVE MOTOR POOL (C010) ADMINISTRATIVE RDDDDD 0 0


Name of Agency







FY2016 FY2017












































Name of Agency







FY2016 FY2017




















FLEEMAN JACKIE (WILLIAM) SWORN(C030) CONSERVATION OFFICER G-69780 0 0








MCCREE KELVIN MOTORPOOL ISSUE (C030) CONSERVATION OFFICER G69783 0 0




HARTFIELD GLENN SWORN(S050) CONSERVATION OFFICER G-29757 143,270 11,939


2004 GMCMIDSOUTH AUCTION/MOTOR POOL (W050) 5/2



CORNELISON RICKY SWORN(N050) CONSERVATION OFFICER G-32962 151,150 12,596


FAIRLEY DONALD (SWORN) S050 CONSERVATION OFFICER G-33020 175,189 14,599 Y





Name of Agency







FY2016 FY2017

W2004 SIERRA PICKUP 4x4 2004 GMC HICKS JEFF SWORN(S050) CONSERVATION OFFICER G-30514 113,321 9,443





MCFERRIN JOHN SWORN(N050) CONSERVATION OFFICER G-37983 164,972 13,748


2007 FORD JONES BROOKS (STARLING) (SWORN)(N050)



2007 FORDMIDSOUTH AUCTION/MOTOR POOL (W050) 5/2



2007 FORD MCDANIEL DONALD SWORN(S050)



BRADSHAW GAYLON SWORN(C050) CONSERVATION OFFICER G-45286 129,516 10,793 Y





MCCRAW MARSHALL SWORN(C050) CONSERVATION OFFICER G-46104 126,451 10,538


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


HOLMES BURL III SWORN(C050) CONSERVATION OFFICER G-50396 140,818 11,735


HOOPER TED (SWORN) (S050) CONSERVATION OFFICER G-50397 175,945 14,662 Y


ROWAN LARRY SWORN(N050) CONSERVATION OFFICER G-50399 109,665 9,139


HARRELL STEPHEN SWORN (N050) CONSERVATION OFFICER G-50400 125,732 10,478


2009 CHEV STEPHENS RICHARD (JOHN) SWORN (N050)



WATTS CHARLES SWORN(N020) CONSERVATION OFFICER G-57070 63,080 5,257


ABEL BRANDON SWORN (S050) CONSERVATION OFFICER G-59024 76,975 6,415


Name of Agency







FY2016 FY2017


WALTERS GREG SWORN(C050) CONSERVATION OFFICER G-62313 42,830 3,569



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


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


1993 INTL FREENY DANNY (BOAT RAMP MOTOR POOL)(C020)



1994 INTLARNETT ANDREW (NANIH WAIYA WMA MOTOR POOL) (C030)


W2000 9900 TRACTOR TRK (DIESEL) 2000 INTL

FREENY DANNY (BOAT RAMP MOTOR POOL)(C020) EQUIP/MAT HAULING G-20610 210,806 17,567 Y


2011 CHEVHUGHES JUSTIN (CANAL SECTION WMA #2 MOTOR POOL) (N030)

EQUIP/MAT HAULING G57173 29,134 2,428


2012 FORDRUSH PARTICK (OLD RIVER WMA MOTOR POOL) (SWORN)(S030)

EQUIP/MAT HAULING G-60861 8,197 683


BOND DOYLE (LOWER PAS WMA) (S030) EQUIP/MAT HAULING G-62781 15,598 1,300


2003 FORDMYERS SUSAN (BAUCUM) OKATIBBEE WMA (MOTOR POOL) (C030)


W2012 FORD EXPLORER 2012 FORD

EXECUTIVE MOTOR POOL (C010) EXECUTIVE MOTORPOOL G-58537 17,441 1,453

W2007 TRAILBLAZER WAGON 4 DOOR 4x4


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


Name of Agency







FY2016 FY2017


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


1999 FORD SILKWOOD CHARLES NMFH (N020)(MOTORPOOL)

FISH HATCHERY G-07011 51,379 4,282


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


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


FISH HATCHERY G-37638 75,787 6,316


HOLMAN THOMAS SWORN(C020) FISHERIES ADM G-32834 87,764 7,314


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


2007 FORD AYCOCK TERRY (C020) FISHERIES BIOLOGIST G-42911 146,925 12,244 Y


2008 FORD BLAKNEY RICKY(CALLING PANTHER LAKE)(S020)


W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD BARNES DONALD (C020) FISHERIES BIOLOGIST G-45977 47,295 3,941


STAMPS JOHN (MARY CRAWFORD LAKE) (S020) FISHERIES BIOLOGIST G-45979 90,895 7,575


2009 FORD STANFORD KEN (N020) FISHERIES BIOLOGIST G-48843 69,604 5,800


Name of Agency







FY2016 FY2017


2009 FORD CUTBERTH JIM (TIPPAH CO. LAKE)(N020)



2009 FORD HATHORN RICHARD(JEFF DAVIS LAKE) (S020)



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


2009 FORD HOWELL JOSH(KEMPER CO. LAKE)(C020)



2009 CHEV AYCOCK TERRY (C020) FISHERIES BIOLOGIST G-50353 127,511 10,626 Y


STOKES BOLIE (TOM BAILEY LAKE) (C020) FISHERIES BIOLOGIST G-50393 43,886 3,657


LUSBY JIM LAKE LAMAR BRUCE (N020) FISHERIES BIOLOGIST G-50394 61,313 5,109


2010 CHEV DUNN ARTHUR SWORN(N020)

FISHERIES BIOLOGIST G-53210 124,264 10,355 Y


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


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


Name of Agency







FY2016 FY2017

W2012 CHEVROLET SILVERADO 2012 CHEV STUBBS TYLER (N020) FISHERIES BIOLOGIST G-58620 88,444 7,370


JONES RYAN (FISH BIO) (C020) FISHERIES BIOLOGIST G-58619 52,411 4,368


2012 CHEVLEE JOHN T. (SIMPSON COUNTY LAKE) SWORN (C020)



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


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


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


HENKE DON (MAYNARD) SWORN(C020) FISHING COORDINATOR G-56688 68,601 5,717


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)


W2009 CONVENTIONAL Dump Truck

2009 FRHTARNETT ANDREW (NANIH WAIYA WMA MOTOR POOL) (C030)



Name of Agency







FY2016 FY2017


2009 FORD MASLEY CHAD (C030) WILDLIFE BIOLOGIST G-48849 201,515 16,793 Y


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


YOUNG JASON (SWORN) (N050) CONSERVATION OFFICER G-62291 51,369 4,281


CHUNN SHANNON (YOCKANOOKANY)(C030) WILDLIFE MANAGEMENT G-33022 140,522 11,710 Y


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


THOMASON WILLIAM (1030) CANE MOUNT WILDLIFE MANAGEMENT G-50352 112,789 9,399


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)


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


2011 FORDHOWARD WESLEY (SKY LAKE WMA MOTOR POOL) (N030)



Name of Agency







FY2016 FY2017


2011 FORDTANKESLY ROGER (LAKE GEORGE WMA MOTOR POOL) (C030)


W2011 FORD SRW SUPER DUTY 2011 FORD

HAYMAN MIKE CANEY CREEK-NORTH(C030) WILDLIFE MANAGEMENT G-56317 57,774 4,815


2011 CHEVMASLEY CHAD (BLACK PRAIRIE WMA MOTOR POOL) (C030)



LADNER RICHARD (MCCOY) WARD BAYOU WMA(S030) WILDLIFE MANAGEMENT G-57358 39,155 3,263

W2012 FREIGHTLINER M2 2012 FRHT



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)



2012 CHEVTANKESLY ROGER (HOWARD MILLER WMA MOTOR POOL) (C030)



1996 INTLTANKESLY ROGER (TWIN OAKS WMA MOTOR POOL)(C030)

WILDLIFE MANAGEMENT S-16088 11,696 975


2003 CHEVLADNER RICHARD (MCCOY) (WARD BAYOU WMA MOTOR POOL)(S030)



2004 GMCMCDANIEL KEN (KENNETH) (WOLF RIVER WMA) (SWORN)(S030)



2007 GMCMYERS SUSAN (BAUCUM) OKATIBBEE WMA (MOTOR POOL) (C030)



2007 GMCARNETT ANDREW (NANIH WAIYA WMA MOTOR POOL) (C030)



LOTT CLAYTON (RALPH) SWORN(C030) WILDLIFE MANAGEMENT G-37987 157,689 13,141


EMERSON NATHANIEL (PEARL RIVER WMA)(C030) WILDLIFE MANAGEMENT G-48862 112,056 9,338


Name of Agency







FY2016 FY2017

W2009 LGT CONVTNL 'F' PICKUP 4x4 2009 FORD CAMPBELL KAMEN (C030) WILDLIFE MANAGEMENT G-48865 101,783 8,482


LADNER RICHARD (S. W. BIO) (W030) WILDLIFE MANAGEMENT G-48866 135,136 11,261 Y


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


PALMER ROBERT (COPIAH WMA) (S030) WILDLIFE MANAGEMENT G-52948 99,424 8,285


2011 FORDHURST RONALD (CHICKASAWHAY WMA) SWORN(S030)






2011 CHEVOVERBY DAVID (DIVIDE SECTION MOTOR POOL) (N030)



2011 CHEVMYERS SUSAN (BAUCUM) OKATIBBEE WMA (MOTOR POOL) (C030)



HARVEY LEE (MAHANNAH WMA) (SWORN)(C030) WILDLIFE MANAGEMENT G-57356 65,154 5,430


HUGHES JUSTIN (CANAL SECCTION WMA #2) (N030) WILDLIFE MANAGEMENT G-57355 44,952 3,746


2012 CHEVCOLEMAN SAMUEL (STEVE) HELL CREEK WMA SWORN(N030)



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


2004 GMCTANKESLY ROGER (TWIN OAKS WMA MOTOR POOL)(C030)




SIMMONS LAMAR (TRIM CANE WMA) (C030) WILDLIFE MANAGEMENT G-45396 168,876 14,073 Y


Name of Agency







FY2016 FY2017


2007 FORD WOODS JERRY (MUSCADINE FARMS WMA)(N030)



2007 FORD GODWIN DAVID SWORN(N030)


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


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


2010 CHEV SUMMERLIN CURTIS SWORN (C020)

FISH HATCHERY G-53207 82,518 6,877


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


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


2005 JEEP PARHAM STEVE (C010) HUNTERS ED G-32231 154,502 12,875 Y


2008 FORD TOUCHTON JAD (TURCOTTE FIRING RANGE)

HUNTERS ED G-45981 65,281 5,440


LAWRENCE JIMMY SWORN(S050) HUNTERS ED G-56301 106,754 8,896


Name of Agency







FY2016 FY2017


2008 FORD CLELAND WALDO (C010) HUNTERS EDUCATION G-46298 165,229 13,769 Y


DAVIS BRIAN TEMP TRANSFER (MSU) (N030) WILDLIFE BIOLOGIST G-37992 63,663 5,305



CONSERVATION OFFICER U482 DW 47,127 3,927




W2011 CHEVROLET SILVERADO 2011 CHEV BEEDING CRAIG (C010) HUNTER ED G-57363 53,567 4,464


HINTON JOEY (PERRY LAKE)(S020) LAKE MAINT/PATROL G-45978 81,500 6,792


2009 CHEVTHIGPEN JASON (CLAUDE BENNETT LAKE MOTOR POOL) (C020)



EVANS DANNY (BOGUE HOMA LAKE) SWORN(S020) LAKE MAINT/PATROL G-53209 90,263 7,522


BLAYLOCK JASON SWORN (C050) CONSERVATION OFFICER G-59013 98,357 8,196


THRASH MICHAEL SWORN(S050) CONSERVATION OFFICER G-59014 100,813 8,401


WATTS JAMES SWORN(N050) CONSERVATION OFFICER G-59015 61,635 5,136


VAUGHN ELBERT II SWORN (S050) CONSERVATION OFFICER G-59016 68,068 5,672


SHOUP JONATHAN SWORN (N050) CONSERVATION OFFICER G-59017 50,586 4,215





JONES JOSEPH SWORN (C050) CONSERVATION OFFICER G-59019 56,779 4,732


WHITEHEAD DUSTIN SWORN(N050) CONSERVATION OFFICER G-59021 85,299 7,108


PATRICK ALLEN SWORN (S050) CONSERVATION OFFICER G-59021 73,476 6,123


MCCURDY BEN SWORN(C050) CONSERVATION OFFICER G-59022 70,225 5,852


Name of Agency







FY2016 FY2017


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


HANEY TIM (MATT) SWORN(N050) CONSERVATION OFFICER G-59026 72,420 6,035


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


2009 CHEV BOND KEITH SWORN(S050) LE ADMINISTRATION G-50408 169,627 14,136


READY CLAYTON (SWORN) (C020) LE ADMINISTRATION G-62211 66,121 5,510


JONES SCOTTIE (SWORN)(C050) LE ADMINSTRATION G-62290 76,168 6,347


CARVER KEITH (MARION) SWORN(N050) LE COORDINATOR G-56300 72,773 6,064


2006 FORD WILLCUTT JIM (JAMES) (MSU) SWORN(N030)

LE SUPERVISOR G-37868 123,050 10,254


2007 FORD DEORNELLAS DAVID SWORN(S050)

LE SUPERVISOR G-40724 131,729 10,977


2008 FORD KERR RONNIE (RONALD) SWORN(C050)

LE SUPERVISOR G-45982 158,114 13,176 Y


2009 CHEV SHIRLEY JOHN SWORN (C050)

LE SUPERVISOR G-50402 169,856 14,155


2009 CHEV RUSSELL TOMMY SWORN(C050)

LE SUPERVISOR G-50404 103,178 8,598


2009 CHEV HOLIFIELD RICHARD SWORN(S050)

LE SUPERVISOR G-50407 189,517 15,793


2010 CHEV WILDER BOBBY (ROBERT) SWORN(C050)

LE SUPERVISOR G-53038 164,449 13,704 Y


THOMAS TERRY SWORN(N050) LE SUPERVISOR G-59087 98,825 8,235 Y


Name of Agency







FY2016 FY2017


2007 FORD CLARK WILLIAM (CHRIS) SWORN(C050)

C G-04539 128,341 10,695 Y



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


1993 INTLOVERBY DAVID (DIVIDE SECTION WMA) (SWORN) (N030)


W


1995 FORDTHIGPEN JASON (CLAUDE BENNETT LAKE MOTOR POOL) (C020)

LAKE MAINT/PATROL S-15762 54,865 4,572


1996 INTL MOREE JOSH (MARION WMA MOTOR POOL) (S030)



1996 INTLLADNER RICHARD (MCCOY) (WARD BAYOU WMA MOTOR POOL)(S030)


W

2000 MED CONVENTIONAL CONVENTIONAL CAB

2000 FRHTMYERS SUSAN (BAUCUM) OKATIBBEE WMA (MOTOR POOL) (C030)

MATERIAL HAULING G-12640 13,673 1,139


2010 FORDGAINES SCOOTER -MCHENRY FIRING RANGE (S050)

McHENRY RANGE SUPPORT G-52964 105,945 8,829


2004 FORD WALKER - MS OUTDOORS MOTOR POOL(C010)

MEDIA G-30585 135,887 11,324 Y


2008 FORD MCCREE (MOTOR POOL/ ACADEMY) (SWORN) (C010)

MELOTA G-45401 145,990 12,166


2009 CHEV HEAD JENNIFER (C010) OFFICIAL EMPLOYEE TRAVEL G-50525 49,049 4,087







Name of Agency







FY2016 FY2017

W2012 CHEVROLET IMPALA 2012 CHEV


W2012 DODGE CARAVAN 2012 DODG



HAZELWOOD SHERRY (C020) OUTREACH COORDINATOR G-58508 69,593 5,799


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


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



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


EDWARDS SCOTT (WILD LIFE BIO.) (N030) REGIONAL HABITAT BIOLOGIST G-57362 75,267 6,272


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



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


Name of Agency







FY2016 FY2017


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


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


MCCREE KELVIN SURPLUS VEHICLE DISP (C010) WILDLIFE BIOLOGIST G-45971 218,309 18,192


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








2014 FORDOVERBY DAVID (DIVIDE SECTION MOTOR POOL) (N030)

WILDLIFE BIOLOGIST G-65702 10,359 863


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


2008 FORDHAZELWOOD CHUCK (NESHOBA COUNTY LAKE)(C020)



2008 FORDSULLIVAN STANLEY (PRENTISS WALKER LAKE) (C020)



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


2008 FORDWASHINGTON GREGORY (CASTON CREEK WMA) (SWORN) (S030)



Name of Agency







FY2016 FY2017


KELLUM BOBBY (O'KEEFE WMA) (N030) WILDLIFE CONSERVATION G-45394 125,141 10,428 Y


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)



2008 FORD HUGHES JUSTIN (CANAL SECCTION WMA #2) (N030)


W2008 SRW SUPER DUTY 4 DOOR EXT CAB PK 4x4

2008 FORD TANKESLY ROGER (HODNETT) (C030)



2008 FORD FLEEMAN JACKIE (WILLIAM) SWORN(C030)



2007 FORD SHOWS GARY SWORN (S050) CONSERVATION OFFICER G-42936 142,975 11,915


2007 FORD TOLIVER RONALD SWORN(N050)



2007 FORD PEARSON MARION SWORN (N050)



2007 FORDMOORE STEVE SWORN (FIRING RANGE/MOTOR POOL) (C050)



2008 FORD SMITH SHEILA SWORN (S050)



2008 FORD HUTSON JAMES SWORN(S050)



2008 FORD MURPHY JOE TYLER SWORN (N050)



2008 FORDHARRIS CHRIS (CHRISTOPHER) SWORN(C050)



Name of Agency







FY2016 FY2017

W2008 LGT CONVTNL 'F' PICKUP 4x4 2008 FORD BUTLER ADAM (C030) WILDLIFE CONVERSATION G-46300 165,583 13,799 Y


CAIN DONNIE SWORN CALHOUN WMA(N030) WILDLIFE MAINT/PATROL G-60721 62,305 5,192


2006 FORD SPENCER RANDY (MARCUS) (C030)






COOLEY LE'DON (LEAF RIVER WMA) (S030) WILDLIFE MANAGEMENT G-60565 28,749 2,396


KELLUM BOBBY (O'KEEFE WMA) (N030) WILDLIFE MANAGEMENT G-60564 16,508 1,376


COOLEY LEDON (RED CREEK WMA) (S030) WILDLIFE MANAGEMENT G-60722 49,102 4,092


MANGRUM JEFFERY SWORN(C030) WILDLIFE MANAGEMENT G-57357 129,632 10,803 Y


MOREE JOSH (MORROW) (S030) WILDLIFE MANAGEMENT G-58798 108,324 9,027





CLEVELAND MICHAEL (CANAL WMA#2)(N030) WILDLIFE MANAGEMENT G-69913 0 0


Name of Agency







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


Program # 7: PARKS


OTE 1,850,000

Totals 1,850,000


Waste Water

OTE 1,500,000

Totals 1,500,000


Water well upgrades - 8 Parks

OTE 500,000

Totals 500,000


26-1

Name of AgencyWildlife, Fisheries & Parks-CONS (473-00)






FUNDS


FUNDSTOTAL 3%

REDUCTIONS


TRAVEL

CONTRACTUAL (92,045) (92,045)

COMMODITIES


EQUIPMENT

VEHICLES



TOTALS (263,405) (263,405)

28-1

Form MBR-1-03PB

Name of Agency



Documents

IA PERSONAL SERVICES Total Salaries, Wages & Fringe Benefits Total Travel B