Fiscal Year 2007-2008 Existing Operating Budget by Office
| OBJECT CODES |
Secretary |
|
Mgmt & Finance |
|
Conservation |
|
Minerals |
|
Coastal |
|
TOTAL DNR |
|
|
|
|
|
|
|
|
|
|
|
|
| 2100 SALARIES |
1,510,966 |
|
3,424,561 |
|
9,147,124 |
|
3,769,155 |
|
9,715,575 |
|
27,567,381 |
| 2120 SALARIES-CLASSIFIED TERMINATION |
13,000 |
|
63,168 |
|
|
|
|
|
|
|
76,168 |
| 2130 SALARIES-UNCLASS. REGULAR |
663,294 |
|
109,646 |
|
|
|
217,640 |
|
59,180 |
|
1,049,760 |
| 2150 SALARIES-UNCLASSIFIED-TERMINATION |
|
|
16,000 |
|
|
|
|
|
|
|
16,000 |
| 2200 OTHER COMP.-WAGES |
32,472 |
|
61,704 |
|
5,712 |
|
25,443 |
|
378,970 |
|
504,301 |
| 2210 OTHER COMPENSATION-Students |
63,024 |
|
114,244 |
|
16,941 |
|
15,957 |
|
50,849 |
|
261,015 |
| 2220 BOARD COMPENSATION |
|
|
|
|
|
|
15,600 |
|
|
|
15,600 |
| 2300 RETIREMENT |
443,614 |
|
675,814 |
|
1,906,317 |
|
653,253 |
|
2,058,255 |
|
5,737,253 |
| 2345 POST RETIREMENT BENEFITS |
64,359 |
|
325,368 |
|
629,217 |
|
347,674 |
|
64,917 |
|
1,431,535 |
| 2350 FICA |
7,887 |
|
10,810 |
|
2,623 |
|
3,704 |
|
15,843 |
|
40,867 |
| 2360 MEDI-TAX |
26,689 |
|
73,479 |
|
99,023 |
|
49,097 |
|
101,894 |
|
350,182 |
| 2370 UNEMPLOYMENT BENEFITS |
|
|
|
|
|
|
|
|
|
|
0 |
| 2380 GROUP INSURANCE |
184,396 |
|
280,819 |
|
902,899 |
|
404,893 |
|
732,161 |
|
2,505,168 |
| 2410 TAX FRNG BENEFITS |
840 |
|
4,641 |
|
23,487 |
|
95,998 |
|
11,000 |
|
135,966 |
| TOTAL PERSONAL SERVICES |
3,010,541 |
|
5,160,254 |
|
12,733,343 |
|
5,598,414 |
|
13,188,644 |
|
39,691,196 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2500 IN-STATE ADMINISTRATIVE |
4,000 |
|
6,650 |
|
8,500 |
|
1,000 |
|
3,000 |
|
23,150 |
| 2510 IN-STATE CONFERENCES AND CONVENTIONS |
19,357 |
|
11,225 |
|
6,614 |
|
2,500 |
|
8,782 |
|
48,478 |
| 2520 IN-STATE FIELD |
6,701 |
|
500 |
|
272,760 |
|
13,200 |
|
61,142 |
|
354,303 |
| 2530 IN-STATE BOARD MEMBERS |
|
|
|
|
|
|
11,500 |
|
|
|
11,500 |
| 2540 IN-STATE MEAL REIMBUR |
|
|
|
|
|
|
|
|
2,500 |
|
2,500 |
| 2600 OUT- OF- STATE ADMINISTRATIVE |
10,700 |
|
1,500 |
|
1,400 |
|
6,500 |
|
1,500 |
|
21,600 |
| 2610 OUT-OF-STATE CONF. AND CONVENTIONS |
26,445 |
|
1,800 |
|
19,425 |
|
18,000 |
|
58,076 |
|
123,746 |
| 2620 OUT-OF-STATE FIELD |
2,224 |
|
10,100 |
|
|
|
30,816 |
|
|
|
43,140 |
| 2630 OUT-OF-STATE BOARD |
|
|
|
|
|
|
|
|
|
|
0 |
| 2650 OUT OF STATE IT |
|
|
1,000 |
|
1,065 |
|
|
|
|
|
2,065 |
| TOTAL TRAVEL |
69,427 |
|
32,775 |
|
309,764 |
|
83,516 |
|
135,000 |
|
630,482 |
|
|
|
|
|
|
|
|
|
|
|
|
| 2700 ADVERTISING |
15,830 |
|
1,100 |
|
100,107 |
|
142,000 |
|
69,470 |
|
328,507 |
| 2710 PRINTING |
11,661 |
|
650 |
|
7,220 |
|
950 |
|
28,756 |
|
49,237 |
| 2730 WORKMAN'S COMPENSATION INSURANCE |
|
|
|
|
|
|
|
|
|
|
0 |
| 2770 AUTOMOTIVE MAINTENANCE |
875 |
|
1,200 |
|
5,560 |
|
15 |
|
3,453 |
|
11,103 |
| 2780 PROPERTY & EQUIPMENT MAINTENANCE |
|
|
|
|
4,743 |
|
750 |
|
1,600 |
|
7,093 |
| 2790 MAINTENANCE OF BUILDINGS |
|
|
|
|
|
|
|
|
|
|
0 |
| 2800 EQUIPMENT MAINTENANCE |
9,670 |
|
19,950 |
|
|
|
32,000 |
|
11,212 |
|
72,832 |
| 2810 MAINT OF EQUIPMENT-JANITORIAL/CUSTODIAL |
|
|
|
|
4,284 |
|
|
|
|
|
4,284 |
| 2820 DATA PROCESSING MAINTENANCE |
825 |
|
224,915 |
|
5,074 |
|
4,000 |
|
6,000 |
|
240,814 |
| 2825 MAINT.-DP |
|
|
265,706 |
|
20,069 |
|
70,000 |
|
44,358 |
|
400,133 |
| 2830 RENT BLDGS |
8,000 |
|
5,800 |
|
14,035 |
|
57,087 |
|
78,411 |
|
163,333 |
| 2840 RENTALS EQUIPMENT |
33,041 |
|
4,500 |
|
28,034 |
|
|
|
104,825 |
|
170,400 |
| 2850 RENTALS-DATA PROCESSING EQPT. |
|
|
104,859 |
|
|
|
|
|
|
|
104,859 |
| 2860 RENTALS-THIRD PARTY LEASES |
300 |
|
|
|
179,113 |
|
|
|
|
|
179,413 |
| 2865 FIN-DATA PRD |
|
|
35,000 |
|
|
|
|
|
|
|
35,000 |
| 2870 RENTALS-OTHER |
|
|
|
|
|
|
|
|
21,748 |
|
21,748 |
| 2875 LIC-SOFTWARE |
|
|
2,500 |
|
|
|
|
|
198,590 |
|
201,090 |
| 2890 DUES AND SUBSCRIPTIONS |
13,725 |
|
6,328 |
|
49,264 |
|
12,500 |
|
74,098 |
|
155,915 |
| 2900 POSTAGE |
19,973 |
|
1,195 |
|
15,026 |
|
5,200 |
|
13,279 |
|
54,673 |
| 2910 TELEPHONES |
7,039 |
|
2,475 |
|
14,117 |
|
21,444 |
|
27,664 |
|
72,739 |
| 2930 OT COMM SERVICE |
1,200 |
|
1,300 |
|
2,095 |
|
|
|
8,079 |
|
12,674 |
| 2940 UTILITIES-GAS |
|
|
|
|
|
|
|
|
100 |
|
100 |
| 2950 UTILITIES-ELECTRICITY |
|
|
|
|
|
|
|
|
1,000 |
|
1,000 |
| 2960 UTILITIES WATER |
|
|
|
|
|
|
|
|
250 |
|
250 |
| 3000 OTHER OPERATING SERVICES - MISC |
4,051 |
|
57,830 |
|
4,400 |
|
750 |
|
44,647 |
|
111,678 |
| 3091 CREDIT CARD FEES |
|
|
|
|
2,250 |
|
135 |
|
|
|
2,385 |
| TOTAL OPERATING SERVICES |
126,190 |
|
735,308 |
|
455,391 |
|
346,831 |
|
737,540 |
|
2,401,260 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3100 OFFICE SUPPLIES |
48,524 |
|
13,535 |
|
25,969 |
|
21,200 |
|
68,378 |
|
177,606 |
| 3120 OPERATING SUPPLIES-COMPUTER |
31,880 |
|
10,790 |
|
36,056 |
|
11,600 |
|
43,497 |
|
133,823 |
| 3130 OPER.SUP.-CLOTHING/UNIFORMS |
|
|
|
|
2,931 |
|
|
|
|
|
2,931 |
| 3170 OPERATING SUPPLIES-AUTO |
8,443 |
|
400 |
|
83,590 |
|
3,483 |
|
27,449 |
|
123,365 |
| 3180 OPERATING SUPPLIES-OTHER |
2,400 |
|
1,961 |
|
1,145 |
|
500 |
|
26,500 |
|
32,506 |
| 3185 OPERATING SUPPLIES-PURCHASING CARD |
|
|
|
|
|
|
|
|
|
|
0 |
| 3300 REPAIR/MAINTENANCE-AUTOMOTIVE |
2,000 |
|
|
|
207,050 |
|
3,400 |
|
15,700 |
|
228,150 |
| 3310 REPAIR/MAINTENANCE-OTHER |
|
|
350 |
|
46,000 |
|
424 |
|
9,300 |
|
56,074 |
| 3320 SOFTWARE |
|
|
3,000 |
|
|
|
|
|
16,676 |
|
19,676 |
| TOTAL SUPPLIES |
93,247 |
|
30,036 |
|
402,741 |
|
40,607 |
|
207,500 |
|
774,131 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3400 PROFESSIONAL SERVICES-ACCT'G & AUDITING |
|
|
|
|
|
|
106,641 |
|
|
|
106,641 |
| 3430 PROFESSIONAL SERVICES-LEGAL |
71,871 |
|
|
|
55,250 |
|
200,000 |
|
|
|
327,121 |
| 3435 PROFESSIONAL SERVICES-LEGAL |
20,000 |
|
20,000 |
|
|
|
325,361 |
|
|
|
365,361 |
| 3460 PROFESSIONAL SERVICES-OTHER |
|
|
|
|
1,000,000 |
|
73,632 |
|
48,000 |
|
1,121,632 |
| TOTAL PROFESSIONAL SERVICES |
91,871 |
|
20,000 |
|
1,055,250 |
|
598,993 |
|
48,000 |
|
1,814,114 |
|
|
|
|
|
|
|
|
|
|
|
|
| 3650 MISC CHARGES NON EMPL COMP |
|
|
2,247,568 |
|
684,217 |
|
|
|
|
|
2,931,785 |
| 3655 MISC CHARGES NON EMPL COMP |
14,340,790 |
|
160,360 |
|
3,224,400 |
|
546,100 |
|
77,496,990 |
|
95,768,640 |
| 3670 OTHER CHARGES - SALARIES |
|
|
|
|
|
|
|
|
395,000 |
|
395,000 |
| 3671 OTHER CHARGES OVERTIME |
40,000 |
|
|
|
|
|
|
|
|
|
40,000 |
| 3690 OTHER CHARGES - RELATED BENEFITS |
600 |
|
|
|
|
|
|
|
119,927 |
|
120,527 |
| 3695 OTHER CHARGES - MEDICARE |
|
|
|
|
|
|
|
|
|
|
0 |
| 3700 OTHER CHARGES TRAVEL |
15,400 |
|
|
|
|
|
|
|
15,000 |
|
30,400 |
| 3710 OTHER CHARGES - TRAVEL OUT-OF-STATE |
|
|
|
|
|
|
|
|
17,000 |
|
17,000 |
| 3720 OTHER CHARGES OPERATING SERVICES |
8,000 |
|
|
|
30,000 |
|
|
|
26,000 |
|
64,000 |
| 3730 OTHER CHARGES SUPPLIES |
900 |
|
|
|
|
|
|
|
6,500 |
|
7,400 |
| 3740 OTHER CHARGES - PROF SERVICES |
10,508,357 |
|
|
|
612,981 |
|
|
|
114,212 |
|
11,235,550 |
| 3742 OTHE CHARGES - CONTRACT ATTORNEY |
1,900 |
|
|
|
15,000 |
|
|
|
|
|
16,900 |
| 3760 OTHER CHARGES IAT |
|
|
|
|
|
|
|
|
20,000 |
|
20,000 |
| TOTAL OTHER CHARGES |
24,915,947 |
|
2,407,928 |
|
4,566,598 |
|
546,100 |
|
78,210,629 |
|
110,647,202 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4420-21 ACQUISITIONS - AUTO ($5,000+) |
|
|
|
|
64,907 |
|
|
|
165,000 |
|
229,907 |
| 4440 ACQUISITIONS - EQUIPMENT |
|
|
|
|
|
|
|
|
230,600 |
|
230,600 |
| 4441 ACQUISITION <$1000 |
|
|
|
|
10,016 |
|
|
|
2,050 |
|
12,066 |
| 4450 ACQUISITIONS - SOFTWARE |
|
|
180,000 |
|
|
|
|
|
27,000 |
|
207,000 |
| 4451 ACQUISITIONS - CAPITALIZED HARDWARE |
|
|
|
|
|
|
|
|
|
|
0 |
| 4452 CAP DATA COM |
|
|
|
|
|
|
|
|
|
|
0 |
| 4454 ACQUISITIONS - HARDWARE |
|
|
351,550 |
|
37,059 |
|
88,071 |
|
6,000 |
|
482,680 |
| 4457 ACQUISITIONS - HARDWARE <$1000 |
|
|
|
|
|
|
|
|
|
|
0 |
| 4490 ACQUISITIONS |
|
|
|
|
|
|
|
|
|
|
0 |
| 4492 ACQUISITIONS - OFFICE EQUIPMENT <$1,000 |
|
|
|
|
|
|
1,701 |
|
|
|
1,701 |
| 4520-21 ACQUISITIONS - CAP. BOATS |
|
|
|
|
94,079 |
|
|
|
110,000 |
|
204,079 |
| 4610 MAJOR REPAIRS-BUILDINGS |
|
|
|
|
|
|
20,000 |
|
|
|
20,000 |
| TOTAL ACQUISITIONS |
0 |
|
531,550 |
|
206,061 |
|
109,772 |
|
540,650 |
|
1,388,033 |
|
|
|
|
|
|
|
|
|
|
|
|
| 4900 IAT |
1,515,311 |
|
265,992 |
|
602,575 |
|
542,204 |
|
10,142,157 |
|
13,068,239 |
| 4900 CIVIL SERVICE, LEG.AUDIT.,E-MAIL |
7,475 |
|
237,363 |
|
|
|
|
|
|
|
244,838 |
| 4940 IAT - INTERAGENCY TRANSFERS |
|
|
|
|
|
|
2,477,775 |
|
|
|
2,477,775 |
| 4950 IAT - ADVERTISING |
|
|
|
|
10,100 |
|
800 |
|
|
|
10,900 |
| 4960 DOA - PRINTING |
28,218 |
|
14,386 |
|
35,891 |
|
38,000 |
|
70,000 |
|
186,495 |
| 4980 RISK MGMT |
47,090 |
|
96,543 |
|
166,171 |
|
50,745 |
|
61,608 |
|
422,157 |
| 5000 IAT - OTHER MAINTENANCE |
|
|
|
|
69,327 |
|
|
|
|
|
69,327 |
| 5010 IAT RENTALS |
67,327 |
|
3,197,716 |
|
1,014,324 |
|
669,240 |
|
675,806 |
|
5,624,413 |
| 5015 3RD PARTY LEASE (LEAF) |
|
|
|
|
|
|
|
|
|
|
0 |
| 5030 DOA - POSTAGE |
13,226 |
|
128,000 |
|
2,120 |
|
800 |
|
1,200 |
|
145,346 |
| 5040 OTM |
26,283 |
|
352,182 |
|
85,917 |
|
37,000 |
|
97,937 |
|
599,319 |
| 5100 IAT - MISC. |
|
|
|
|
482 |
|
|
|
|
|
482 |
| 5150 IAT OTHER SERVICES/BADGE |
550 |
|
200 |
|
6,480 |
|
60 |
|
|
|
7,290 |
| TOTAL INTERAGENCY TRANSFERS |
1,705,480 |
|
4,292,382 |
|
1,993,387 |
|
3,816,624 |
|
11,048,708 |
|
22,856,581 |
| |
|
|
|
|
|
|
|
|
|
|
|
| TOTAL EXPENDITURES AND REQUEST |
30,012,703 |
|
13,210,233 |
|
21,722,535 |
|
11,247,498 |
|
104,116,671 |
|
180,309,640 |
|
|
|
|
|
|
|
|
|
|
|
|
| MEANS OF FINANCING: |
|
|
|
|
|
|
|
|
|
|
|
| STATE GENERAL FUND |
1,047,001 |
|
3,360,431 |
|
4,333,223 |
|
|
|
|
|
8,740,655 |
| INTERAGENCY TRANSFERS |
1,369,471 |
|
7,022,531 |
|
5,208,000 |
|
|
|
2,235,207 |
|
15,835,209 |
| SELF-GENERATED |
225,456 |
|
60,419 |
|
20,000 |
|
20,000 |
|
20,000 |
|
345,875 |
| FISHERMEN'S GEAR FUND |
|
|
2,452,572 |
|
|
|
|
|
|
|
2,452,572 |
| LA OILFIELD SITE RESTORATION |
8,011,648 |
|
36,108 |
|
|
|
|
|
|
|
8,047,756 |
| OIL & GAS REGULATORY FUND |
|
|
|
|
10,437,886 |
|
|
|
|
|
10,437,886 |
| MINERAL RESOURCES OPERATION FUND |
|
|
|
|
|
|
11,099,817 |
|
|
|
11,099,817 |
| COASTAL PROTECTION & RESTORATION FUND |
|
|
|
|
|
|
|
|
79,481,636 |
|
79,481,636 |
| COASTAL RESTORATION TRUST FUND |
|
|
|
|
|
|
|
|
896,497 |
|
896,497 |
| OIL SPILL CONTINGENCY FUND |
|
|
|
|
|
|
|
|
114,811 |
|
114,811 |
| FEDERAL |
2,485,906 |
|
152,558 |
|
1,723,426 |
|
127,681 |
|
21,368,520 |
|
25,858,091 |
| FEDERAL ENERGY SETTLEMENT FUND |
16,873,221 |
|
125,614 |
|
|
|
|
|
|
|
16,998,835 |
| TOTAL MEANS OF FINANCING |
30,012,703 |
|
13,210,233 |
|
21,722,535 |
|
11,247,498 |
|
104,116,671 |
|
180,309,640 |
|
|
|
|
|
|
|
|
|
|
|
|
| CLASSIFIED POSITIONS |
24 |
|
58 |
|
191 |
|
74 |
|
149 |
|
496 |
| UNCLASSIFIED POSITIONS |
8 |
|
1 |
|
1 |
|
1 |
|
1 |
|
12 |
| POSITIONS |
32 |
|
59 |
|
192 |
|
75 |
|
150 |
|
508 |
|
|
|
|
|
|
|
|
|
|
|
|
| OTHER CHARGES POSITIONS |
|
|
|
|
|
|
|
|
5 |
|
|
|
