BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2017
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- Gwendoline Armstrong
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1 State of Mississippi Form MBR-1 (2015) a. Additional Compensation b. Proposed Vacancy Rate (Dollar Amount) c. Per Diem 1,931 1,931 1,931 Total Salaries, ages & Fringe Benefits 21,136,180 23,985,913 26,840,740 2,854, Travel a. Travel & Subsistence (In-State) b. Travel & Subsistence (Out-Of-State) c. Travel & Subsistence (Out-Of-Country) Total Travel B. CONTRACTUAL SERVICE S (Schedule B) a. Tuition, Rewards & Awards b. Communications, Transportation & Utilities c. Public Information d. Rents e. Repairs & Service f. Fees, Professional & Other Services g. Other Contractual Services h. Data Processing i. Other Total Contractual Services C. COMMODITIES (Schedule C) a. Maintenance & Construction Materials & Supplies b. Printing & Office Supplies & Materials c. Equipment, Repair Parts, Supplies & Accessories d. Professional & Scientific Supplies & Materials e. Other Supplies & Materials Total Commodities D. CAPITAL OUTLAY 1. Total Other Than Equipment (Schedule D-1) 2. Equipment (Schedule D-2) b. Road Machinery, Farm & Other orking Equipment c. Office Machines, Furniture, Fixtures & Equipment d. IS Equipment (Data Processing & Telecommunications) e. Euipment - Lease Purchase BUDGET REQUEST FOR FISCAL YEAR ENDING JUNE 30, 2017 Bureau of ildlife and Fisheries 1505 Eastover Drive, Jackson, MS Dr. Sam Polles AGENCY ADDRESS CHIEF EXECUTIVE OFFICER Actual Expenses Estimated Expenses Requested For Requested Over/(Under) Estimated June 30,2015 June 30,2016 June 30,2017 I. A. PERSONAL SERVICES AMOUNT PERCENT 1. Salaries, ages & Fringe Benefits (Base) 21,134,249 23,983,982 26,838,809 f. Other Equipment Total Equipment (Schedule D-2) 3. Vehicles (Schedule D-3) 4. ireless Comm. Devices (Schedule D-4) E. SUBSIDIES, LOANS & GRANTS (Schedule E) TOTAL EXPENDITURES II. BUDGET TO BE FUNDED AS FOLLOS: Cash Balance-Unencumbered General Fund Appropriation (Enter General Fund Lapse Below) State Support Special Funds Federal Funds MDFP Special Funds Other Special Funds (Specify) 42,278 62, ,100 43,351 45,000 45,000 85, , ,100 45,750 55, , , , ,000 85,052 91,000 91, , , ,944 1,301,451 1,345,000 1,345,000 4,004,395 4,004,395 4,004, , , ,805 1,335,639 1,702,249 1,702, , , ,191 8,422,974 8,889,584 9,069, , , , , , ,924 1,954,434 1,954,434 1,954, , , ,555 1,876,519 1,990,144 2,185,144 5,782,575 5,896,200 6,091, ,776 2,835,732 2,835,732 1,122,433 1,120,000 1,545, , , , , , , ,750 2,354,369 2,418,242 2,949, , , ,000 1,134,823 10,057,205 10,057,205 39,389,337 54,332,476 58,180,553 1,400,000 3,848,077 12,893,127 14,216,873 14,216,873 25,096,210 40,115,603 40,115,603 86,500 86, % 180, % 180, , , , , ,750 3,848,077 3,848, % 80.39% 2.02% 9.80% 3.31% 37.95% % 21.99% 7.08% % Less: Estimated Cash Available Next Fiscal Period TOTAL FUNDS (equals Total Expenditures above) GENERAL FUND LAPSE III: PERSONNEL DATA Number of Positions Authorized in Appropriation Bill Average Annual Vacancy Rate (Percentage) Approved by: Budget Officer: a.) Full Perm b.) Full T-L c.) Part Perm d.) Part T-L a.) Full Perm b.) Full T-L c.) Part Perm d.) Part T-L 39,389,337 54,332, Dr. Polles Official of Board or Commission Submitted by: Mary McNeill Mary McNeill / marym@mdwfp.state.ms.us Phone Number: ,180,553 Date : Title : 3,848,077 8/5/2015 2:12 PM Division Director 7.08%
2 State of Mississippi Form MBR-1-01 (2015) REQUEST BY FUNDING SOURCE Page 1 : Bureau of ildlife and Fisheries Specify Funding Sources As Shown Below FY 2015 Actual Amount % of Line Item % of Total Budget FY 2016 Estimated Amount % of Line Item % of Total Budget FY 2017 Requested Amount % of Line Item % of Total Budget 1. General 2,854, % State Support Special (Specify) 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, % 8. Federal 9. MDFP Special Funds Other Special (Specify) 6,831, % 6,578, % 13,687, % 17,407, % 6,578, % 17,407, % Total Salaries 21,136, % 23,985, % 26,840, % 1. General 86, % State Support Special (Specify) 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 8. Federal 9. MDFP Special Funds Other Special (Specify) 9, % 16, % 75, % 91, % 16, % 91, % Total Travel 85, % 107, % 194, % 1. General 180, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 125, % 8. Federal 9. MDFP Special Funds Other Special (Specify) 1,943, % 2,372, % 6,353, % 6,517, % 2,372, % 6,517, % Total Contractual 8,422, % 8,889, % 9,069, % 1. General 195, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 328, % 8. Federal 9. MDFP Special Funds Other Special (Specify) 2,352, % 1,952, % 3,102, % 3,943, % 1,952, % 3,943, % Total Commodities 5,782, % 5,896, % 6,091, % 2-1
3 State of Mississippi Form MBR-1-01 (2015) REQUEST BY FUNDING SOURCE Page 2 : Bureau of ildlife and Fisheries Specify Funding Sources As Shown Below FY 2015 Actual Amount % of Line Item % of Total Budget FY 2016 Estimated Amount % of Line Item % of Total Budget FY 2017 Requested Amount % of Line Item % of Total Budget 1. General State Support Special (Specify) 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 8. Federal 9. MDFP Special Funds Other Special (Specify) 68, % 727, % 131, % 2,108, % 727,500 2,108, % 74.35% Total Capital Other Than Equipment 199, % 2,835, % 2,835, % 1. General 531, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 320, % 8. Federal 9. MDFP Special Funds Other Special (Specify) 1,347, % 1,738, % 687, % 679, % 1,738, % 679, % Total Capital Equipment 2,354, % 2,418, % 2,949, % 1. General State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 5, % 8. Federal 9. MDFP Special Funds Other Special (Specify) 203, % 106, % 63, % 35, % 106,500 35, % 25.00% Total Vehicles 273, % 142, % 142, % 1. General State Support Special (Specify) 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 8. Federal Other Special (Specify) 9. MDFP Special Funds Total ireless Communication Devs. 2-2
4 State of Mississippi Form MBR-1-01 (2015) REQUEST BY FUNDING SOURCE Page 3 : Bureau of ildlife and Fisheries Specify Funding Sources As Shown Below FY 2015 Actual Amount % of Line Item % of Total Budget FY 2016 Estimated Amount % of Line Item % of Total Budget FY 2017 Requested Amount % of Line Item % of Total Budget 1. General State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 2, % 8. Federal 9. MDFP Special Funds Other Special (Specify) 137, % 724, % 994, % 9,333, % 724,024 9,333, % 92.80% Total Subsidies 1,134, % 10,057, % 10,057, % 1. General 3,848, % State Support Special (Specify) 2. Budget Contingency Fund 3. Education Enhancement Fund 4. Health Care Expendable Fund 5. Tobacco Control Fund 6. Hurricane Disaster Reserve Fund 7. Capital Expense Fund 1,400, % 8. Federal 9. MDFP Special Funds Other Special (Specify) 12,893, % 14,216, % 25,096, % 40,115, % 14,216, % 40,115, % TOTAL 39,389, % 54,332, % 58,180, % 2-3
5 State of Mississippi Form MBR-1-02 SPECIAL FUNDS DETAIL Bureau of ildlife and Fisheries (460-00) S. STATE SUPPORT SPECIAL FUNDS (1) Actual Revenues (2) Estimated Revenues (3) Requested Revenues Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017 Budget Contingency Fund Education Enhancement Fund Health Care Expendable Fund Tobacco Control Fund Hurricane Disaster Reserve Fund Capital Expense Fund (64447F00000) Cash Balance-Unencumbered BCF - Budget Contingency EEF - Education Enhancement Fund HCEF - Health Care Expendable Fund TCF - Tobacco Control Fund HDRF - Hurricane Disaster Reserve Fund CEF - Capital Expense Fund 1,400,000 State Support Special Fund TOTAL 1,400,000 A. FEDERAL FUNDS * Percentage Match Requirement (1) Actual Revenues (2) Estimated Revenues (3) Requested Revenues Source (Fund Number) Detailed Description of Source FY 2016 FY 2017 FY 2015 FY 2016 FY 2017 Cash Balance-Unencumbered U.S. Fish & ildlife (53467) U.S Dept. of the Interior ,893,127 14,216,873 14,216,873 Federal Fund TOTAL 12,893,127 14,216,873 14,216,873 B. OTHER SPECIAL FUNDS (NON-FED'L) (1) Actual Revenues (2) Estimated Revenues (3) Requested Revenues Source (Fund Number) Detailed Description of Source FY 2015 FY 2016 FY 2017 MDFP Special Funds ( ) Cash Balance-Unencumbered Fees 25,096,210 40,115,603 40,115,603 Other Special Fund TOTAL 25,096,210 40,115,603 40,115,603 SECTIONS S + A + B TOTAL 39,389,337 54,332,476 54,332,476 C. TREASURY FUND/BANK ACCOUNTS * (1) Reconciled Balance Fund/Account Balance Balance Name of Fund/Account Number Name of Bank (If Applicable) as of 6/30/15 as of 6/30/16 as of 6/30/17 (2) (3) * Any non-federal funds that have restricted uses must be identified and narrative of restrictions attached. 3-1
6 NARRATIVE OF SPECIAL FUNDS DETAIL AND TREASURY FUND/BANK ACCOUNTS Bureau of ildlife and Fisheries (460-00) FEDERAL FUNDS The agency receives Federal Grants from the U.S. Fish and ildlife 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
7 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED TOTAL REQUEST Bureau of ildlife and Fisheries (460-00) SUMMARY OF ALL PROGRAMS Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,ages & 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, , ,776 Equipment 320,018 1,347, ,131 2,354,369 Vehicles 5, ,476 63, ,011 ireless Communication Devices Subsidies, Loans & Grants 2, , ,745 1,134,823 Total 1,400,000 12,893,127 25,096,210 39,389,337 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,ages & Fringe 6,578,750 17,407,163 23,985,913 Travel 16,287 91, ,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, ,905 2,418,242 Vehicles 106,500 35, ,000 ireless Communication Devices Subsidies, Loans & Grants 724,024 9,333,181 10,057,205 Total 14,216,873 40,115,603 54,332,476 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation Salaries,ages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles ireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 5-1
8 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED TOTAL REQUEST Bureau of ildlife and Fisheries (460-00) SUMMARY OF ALL PROGRAMS Program FY 2017 Expansion/Reduction of Existing Activities Salaries,ages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles ireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total FY 2017 New Activities (21) (22) (23) (24) (25) General State Support Special Federal Other Special Total Salaries,ages & Fringe 2,854,827 2,854,827 Travel 86,500 86,500 Contractual Services 180, ,000 Commodities 195, ,000 Other Than Equipment Equipment 531, ,750 Vehicles ireless Communication Devices Subsidies, Loans & Grants Total 3,848,077 3,848,077 No. of Positions (FTE) FY 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,ages & Fringe 2,854,827 6,578,750 17,407,163 26,840,740 Travel 86,500 16,287 91, ,100 Contractual Services 180,000 2,372,550 6,517,034 9,069,584 Commodities 195,000 1,952,925 3,943,275 6,091,200 Other Than Equipment 727,500 2,108,232 2,835,732 Equipment 531,750 1,738, ,905 2,949,992 Vehicles 106,500 35, ,000 ireless Communication Devices Subsidies, Loans & Grants 724,024 9,333,181 10,057,205 Total 3,848,077 14,216,873 40,115,603 58,180,553 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 5-2
9 SUMMARY OF PROGRAMS FORM MBR-1-03sum Bureau of ildlife and Fisheries (460-00) FUNDING REQUESTED FISCAL YEAR 2017 PROGRAM GENERAL ST. SUPP. SPECIAL FEDERAL OTHER SPECIAL TOTAL 1. SUPPORT SERVICES 1,100,500 13,215,725 14,316, FISHERIES 4,821,304 1,585,134 6,406, ILDLIFE 7,136,069 11,158,402 18,294, LA 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,
10 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Bureau of ildlife and Fisheries (460-00) Program 1 of 4 SUPPORT SERVICES Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,ages & 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, , ,455 Other Than Equipment 5,958 5,958 Equipment 30, , ,932 Vehicles 11,825 11,825 ireless Communication Devices Subsidies, Loans & Grants 365, ,775 Total 919,693 10,847,405 11,767,098 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,ages & Fringe 837,250 5,355,096 6,192,346 Travel 34,000 34,000 Contractual Services 113,250 4,321,000 4,434,250 Commodities 150,000 1,108,500 1,258,500 Other Than Equipment 1,405,732 1,405,732 Equipment 97,492 97,492 Vehicles ireless Communication Devices Subsidies, Loans & Grants 893, ,905 Total 1,100,500 13,215,725 14,316,225 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation Salaries,ages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles ireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-1
11 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Bureau of ildlife and Fisheries (460-00) Program 1 of 4 SUPPORT SERVICES Program FY 2017 Expansion/Reduction of Existing Activities Salaries,ages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles ireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total FY 2017 New Activities Salaries,ages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles ireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (21) (22) (23) (24) (25) General State Support Special Federal Other Special Total FY 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,ages & Fringe 837,250 5,355,096 6,192,346 Travel 34,000 34,000 Contractual Services 113,250 4,321,000 4,434,250 Commodities 150,000 1,108,500 1,258,500 Other Than Equipment 1,405,732 1,405,732 Equipment 97,492 97,492 Vehicles ireless Communication Devices Subsidies, Loans & Grants 893, ,905 Total 1,100,500 13,215,725 14,316,225 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-2
12 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Bureau of ildlife and Fisheries (460-00) Program 2 of 4 FISHERIES Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,ages & Fringe 2,206, ,692 2,715,066 Travel 3,778 10,259 14,037 Contractual Services 494, ,921 1,099,588 Commodities 526, , ,782 Other Than Equipment 65, ,428 Equipment 162,980 58, ,253 Vehicles ireless Communication Devices Subsidies, Loans & Grants 120, , ,856 Total 3,579,679 2,078,331 5,658,010 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,ages & Fringe 2,306, ,500 2,700,000 Travel 4,900 9,050 13,950 Contractual Services 670, ,164 1,062,154 Commodities 666, , ,800 Other Than Equipment 378, , ,000 Equipment 419,875 63, ,800 Vehicles 46,500 15,500 62,000 ireless Communication Devices Subsidies, Loans & Grants 327, , ,734 Total 4,821,304 1,585,134 6,406,438 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation Salaries,ages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles ireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-3
13 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Bureau of ildlife and Fisheries (460-00) Program 2 of 4 FISHERIES Program FY 2017 Expansion/Reduction of Existing Activities Salaries,ages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles ireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total FY 2017 New Activities Salaries,ages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles ireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (21) (22) (23) (24) (25) General State Support Special Federal Other Special Total FY 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,ages & Fringe 2,306, ,500 2,700,000 Travel 4,900 9,050 13,950 Contractual Services 670, ,164 1,062,154 Commodities 666, , ,800 Other Than Equipment 378, , ,000 Equipment 419,875 63, ,800 Vehicles 46,500 15,500 62,000 ireless Communication Devices Subsidies, Loans & Grants 327, , ,734 Total 4,821,304 1,585,134 6,406,438 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-4
14 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Bureau of ildlife and Fisheries (460-00) Program 3 of 4 ILDLIFE Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,ages & Fringe 2,613, ,783 3,400,469 Travel 5,637 16,064 21,701 Contractual Services 1,344, ,220 1,979,730 Commodities 1,609, ,219 2,175,490 Other Than Equipment 3,244 1,432 4,676 Equipment 1,153, ,871 1,541,423 Vehicles 203,476 33, ,383 ireless Communication Devices Subsidies, Loans & Grants 17,250 48,701 65,951 Total 6,950,626 2,476,197 9,426,823 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,ages & Fringe 2,485,000 1,015,000 3,500,000 Travel 11,137 17,288 28,425 Contractual Services 1,560, ,370 2,428,180 Commodities 1,092, ,850 1,714,400 Other Than Equipment 348, , ,000 Equipment 1,180, ,988 1,356,950 Vehicles 60,000 20,000 80,000 ireless Communication Devices Subsidies, Loans & Grants 396,860 8,324,656 8,721,516 Total 7,136,069 11,158,402 18,294,471 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation Salaries,ages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles ireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-5
15 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Bureau of ildlife and Fisheries (460-00) Program 3 of 4 ILDLIFE Program FY 2017 Expansion/Reduction of Existing Activities Salaries,ages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles ireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total FY 2017 New Activities Salaries,ages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles ireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (21) (22) (23) (24) (25) General State Support Special Federal Other Special Total FY 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,ages & Fringe 2,485,000 1,015,000 3,500,000 Travel 11,137 17,288 28,425 Contractual Services 1,560, ,370 2,428,180 Commodities 1,092, ,850 1,714,400 Other Than Equipment 348, , ,000 Equipment 1,180, ,988 1,356,950 Vehicles 60,000 20,000 80,000 ireless Communication Devices Subsidies, Loans & Grants 396,860 8,324,656 8,721,516 Total 7,136,069 11,158,402 18,294,471 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-6
16 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Bureau of ildlife and Fisheries (460-00) Program 4 of 4 LA ENFORCEMENT Program FY 2015 Actual (1) (2) (3) (4) (5) General State Support Special Federal Other Special Total Salaries,ages & Fringe 617,665 1,332,074 7,174,599 9,124,338 Travel ,165 16,447 Contractual Services 125,896 68, , ,254 Commodities 328,160 42,510 1,482,178 1,852,848 Other Than Equipment 123, ,714 Equipment 320, , ,761 Vehicles 5,587 18,216 23,803 ireless Communication Devices Subsidies, Loans & Grants 2,674 4,567 7,241 Total 1,400,000 1,443,129 9,694,277 12,537,406 No. of Positions (FTE) FY 2016 Estimated (6) (7) (8) (9) (10) General State Support Special Federal Other Special Total Salaries,ages & Fringe 950,000 10,643,567 11,593,567 Travel ,975 31,225 Contractual Services 27, , ,000 Commodities 43,750 1,886,750 1,930,500 Other Than Equipment 315, ,000 Equipment 137, , ,000 Vehicles ireless Communication Devices Subsidies, Loans & Grants Total 1,159,000 14,156,342 15,315,342 No. of Positions (FTE) FY 2017 Increase/Decrease for Continuation Salaries,ages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles ireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (11) (12) (13) (14) (15) General State Support Special Federal Other Special Total Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-7
17 State of Mississippi Form MBR-1-03 CONTINUATION AND EXPANDED REQUEST Bureau of ildlife and Fisheries (460-00) Program 4 of 4 LA ENFORCEMENT Program FY 2017 Expansion/Reduction of Existing Activities Salaries,ages & Fringe Travel Contractual Services Commodities Other Than Equipment Equipment Vehicles ireless Communication Devices Subsidies, Loans & Grants Total No. of Positions (FTE) (16) (17) (18) (19) (20) General State Support Special Federal Other Special Total FY 2017 New Activities (21) (22) (23) (24) (25) General State Support Special Federal Other Special Total Salaries,ages & Fringe 2,854,827 2,854,827 Travel 86,500 86,500 Contractual Services 180, ,000 Commodities 195, ,000 Other Than Equipment Equipment 531, ,750 Vehicles ireless Communication Devices Subsidies, Loans & Grants Total 3,848,077 3,848,077 No. of Positions (FTE) FY 2017 Total Request (26) (27) (28) (29) (30) General State Support Special Federal Other Special Total Salaries,ages & Fringe 2,854, ,000 10,643,567 14,448,394 Travel 86, , ,725 Contractual Services 180,000 27, ,500 1,145,000 Commodities 195,000 43,750 1,886,750 2,125,500 Other Than Equipment 315, ,000 Equipment 531, , ,500 1,011,750 Vehicles ireless Communication Devices Subsidies, Loans & Grants Total 3,848,077 1,159,000 14,156,342 19,163,419 No. of Positions (FTE) Note: FY2017 Total Request = FY2016 Estimated + FY2017 Incr(Decr) for Continuation + FY2017 Expansion/Reduction of Existing Activities + FY2017 New Activities. 7-8
18 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS Bureau of ildlife and Fisheries A B C D E EXPENDITURES FY 2016 Appropriated Escalations By DFA Non-Recurring Items Total Funding Change FY 2017 Total Request SALARIES 6,192,346 6,192,346 GENERAL ST. SUP. SPECIAL FEDERAL 837, ,250 OTHER 5,355,096 5,355,096 TRAVEL 34,000 34,000 GENERAL ST. SUP.SPECIAL FEDERAL OTHER 34,000 34,000 CONTRACTUAL 4,434,250 4,434,250 GENERAL ST. SUP. SPECIAL FEDERAL 113, ,250 OTHER 4,321,000 4,321,000 COMMODITIES 1,258,500 1,258,500 GENERAL ST. SUP. SPECIAL FEDERAL 150, ,000 OTHER 1,108,500 1,108,500 CAPTITAL-OTE 1,405,732 1,405,732 GENERAL ST. SUP. SPECIAL FEDERAL OTHER 1,405,732 1,405,732 EQUIPMENT 97,492 97,492 GENERAL ST. SUP. SPECIAL FEDERAL OTHER 97,492 97,492 VEHICLES GENERAL ST. SUP. SPECIAL FEDERAL OTHER IRELESS DEV GENERAL ST. SUP. SPECIAL FEDERAL OTHER SUBSIDIES 893, ,905 GENERAL ST. SUP. SPECIAL FEDERAL OTHER 893, ,905 TOTAL 14,316,225 14,316, SUPPORT SERVICES Program Name FUNDING GENERAL FUNDS ST. SUP.SPCL FUNDS FEDERAL FUNDS 1,100,500 1,100,500 OTHER SP. FUNDS 13,215,725 13,215,725 TOTAL 14,316,225 14,316,225 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FEDERAL FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : 8-1
19 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS Bureau of ildlife and Fisheries A B C D E EXPENDITURES FY 2016 Appropriated Escalations By DFA Non-Recurring Items Total Funding Change FY 2017 Total Request SALARIES 2,700,000 2,700,000 GENERAL ST. SUP. SPECIAL FEDERAL 2,306,500 2,306,500 OTHER 393, ,500 TRAVEL 13,950 13,950 GENERAL ST. SUP.SPECIAL FEDERAL 4,900 4,900 OTHER 9,050 9,050 CONTRACTUAL 1,062,154 1,062,154 GENERAL ST. SUP. SPECIAL FEDERAL 670, ,990 OTHER 391, ,164 COMMODITIES 992, ,800 GENERAL ST. SUP. SPECIAL FEDERAL 666, ,625 OTHER 326, ,175 CAPTITAL-OTE 650, ,000 GENERAL ST. SUP. SPECIAL FEDERAL 378, ,750 OTHER 271, ,250 EQUIPMENT 483, ,800 GENERAL ST. SUP. SPECIAL FEDERAL 419, ,875 OTHER 63,925 63,925 VEHICLES 62,000 62,000 GENERAL ST. SUP. SPECIAL FEDERAL 46,500 46,500 OTHER 15,500 15,500 IRELESS DEV GENERAL ST. SUP. SPECIAL FEDERAL OTHER SUBSIDIES 441, ,734 GENERAL ST. SUP. SPECIAL FEDERAL 327, ,164 OTHER 114, ,570 TOTAL 6,406,438 6,406, FISHERIES Program Name FUNDING GENERAL FUNDS ST. SUP.SPCL FUNDS FEDERAL FUNDS 4,821,304 4,821,304 OTHER SP. FUNDS 1,585,134 1,585,134 TOTAL 6,406,438 6,406,438 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FEDERAL FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : 8-2
20 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS Bureau of ildlife and Fisheries A B C D E EXPENDITURES FY 2016 Appropriated Escalations By DFA Non-Recurring Items Total Funding Change FY 2017 Total Request SALARIES 3,500,000 3,500,000 GENERAL ST. SUP. SPECIAL FEDERAL 2,485,000 2,485,000 OTHER 1,015,000 1,015,000 TRAVEL 28,425 28,425 GENERAL ST. SUP.SPECIAL FEDERAL 11,137 11,137 OTHER 17,288 17,288 CONTRACTUAL 2,428,180 2,428,180 GENERAL ST. SUP. SPECIAL FEDERAL 1,560,810 1,560,810 OTHER 867, ,370 COMMODITIES 1,714,400 1,714,400 GENERAL ST. SUP. SPECIAL FEDERAL 1,092,550 1,092,550 OTHER 621, ,850 CAPTITAL-OTE 465, ,000 GENERAL ST. SUP. SPECIAL FEDERAL 348, ,750 OTHER 116, ,250 EQUIPMENT 1,356,950 1,356,950 GENERAL ST. SUP. SPECIAL FEDERAL 1,180,962 1,180,962 OTHER 175, ,988 VEHICLES 80,000 80,000 GENERAL ST. SUP. SPECIAL FEDERAL 60,000 60,000 OTHER 20,000 20,000 IRELESS DEV GENERAL ST. SUP. SPECIAL FEDERAL OTHER SUBSIDIES 8,721,516 8,721,516 GENERAL ST. SUP. SPECIAL FEDERAL 396, ,860 OTHER 8,324,656 8,324,656 TOTAL 18,294,471 18,294, ILDLIFE Program Name FUNDING GENERAL FUNDS ST. SUP.SPCL FUNDS FEDERAL FUNDS 7,136,069 7,136,069 OTHER SP. FUNDS 11,158,402 11,158,402 TOTAL 18,294,471 18,294,471 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FEDERAL FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : 8-3
21 State of Mississippi Form MBR-1-03A PROGRAM DECISION UNITS Bureau of ildlife and Fisheries A B C D E F FY 2016 Escalations By Non-Recurring Law Total Funding FY 2017 Total EXPENDITURES Appropriated DFA Items Enforcement Change Request SALARIES 11,593,567 Cadet 2,854,827 Class 2,854,827 14,448,394 GENERAL 2,854,827 2,854,827 2,854,827 ST. SUP. SPECIAL FEDERAL 950, ,000 OTHER 10,643,567 10,643,567 TRAVEL 31,225 86,500 86, ,725 GENERAL 86,500 86,500 86,500 ST. SUP.SPECIAL FEDERAL OTHER 30,975 30,975 CONTRACTUAL 965, , ,000 1,145,000 GENERAL 180, , ,000 ST. SUP. SPECIAL FEDERAL 27,500 27,500 OTHER 937, ,500 COMMODITIES 1,930, , ,000 2,125,500 GENERAL 195, , ,000 ST. SUP. SPECIAL FEDERAL 43,750 43,750 OTHER 1,886,750 1,886,750 CAPTITAL-OTE 315, ,000 GENERAL ST. SUP. SPECIAL FEDERAL OTHER 315, ,000 EQUIPMENT 480, , ,750 1,011,750 GENERAL 531, , ,750 ST. SUP. SPECIAL FEDERAL 137, ,500 OTHER 342, ,500 VEHICLES GENERAL ST. SUP. SPECIAL FEDERAL OTHER IRELESS DEV GENERAL ST. SUP. SPECIAL FEDERAL OTHER SUBSIDIES GENERAL ST. SUP. SPECIAL FEDERAL OTHER TOTAL 15,315,342 3,848,077 3,848,077 19,163, LA ENFORCEMENT Program Name FUNDING GENERAL FUNDS 3,848,077 3,848,077 3,848,077 ST. SUP.SPCL FUNDS FEDERAL FUNDS 1,159,000 1,159,000 OTHER SP. FUNDS 14,156,342 14,156,342 TOTAL 15,315,342 3,848,077 3,848,077 19,163,419 POSITIONS GENERAL FTE ST. SUP. SPCL. FTE FEDERAL FTE OTHER SP. FTE TOTAL PRIORITY LEVEL : 1 8-4
22 Form MBR-1-03NA PROGRAM NARRATIVE Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 (To Accompany Form MBR-1-03) Bureau of ildlife and Fisheries 1 - SUPPORT SERVICES Program Name I. Program Description: The Office of ildlife 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
23 Form MBR-1-03NA PROGRAM NARRATIVE Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 (To Accompany Form MBR-1-03) Bureau of ildlife and Fisheries 2 - FISHERIES Program Name I. Program Description: The Bureau of Fisheries operates and/or manages 19 State fishing lakes and 20 lakes on State Parks. Fishery management is conducted across the state to support management recommendations on some 119 public lakes, 123,00 stream miles and 225,000 freshwater acres of water. Fish stocking into public waters was reduced this year due to the transferring of one fish hatchery to US Fish and ildlife 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
24 Form MBR-1-03NA PROGRAM NARRATIVE Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 (To Accompany Form MBR-1-03) Bureau of ildlife and Fisheries 3 - ILDLIFE Program Name I. Program Description: The ildlife bureau administers the following programs: Alligator, Black Bear, Furbearer, GIS, Private Lands habitat, Small Game, aterfowl, hite-tailed Deer, and ild Turkey. ithin 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 ildlife Bureau is responsible for 51 ildlife Management Areas (MA) encompassing over 668,000 acres. Management responsibilities and ownership of the MAs 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 (MAs) to provide habitat for a diversity of wildlife species. 9-3
25 Form MBR-1-03NA PROGRAM NARRATIVE Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 (To Accompany Form MBR-1-03) Bureau of ildlife and Fisheries 4 - LA ENFORCEMENT Program Name I. Program Description: The Office of ildlife and Fisheries includes the programs of Freshwater Fisheries, Game, Law Enforcement and Support Services. Law Enforcement is responsible to providesafe, 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 (MBR-1-03) and specified Budget Decision Unit Columns (MBR-1-03-A): (D) Law Enforcement Cadet Class: Hold Cadet Class of
26 Form MBR1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 Bureau of ildlife and Fisheries (460-00) 1 - SUPPORT SERVICES 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, , , Registration of Boats (Boats) 46, , , Percentage Change in the number of License sales Percentage change in the number of boat registrations 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 Provide license service-cost per license 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 Reduce boat registration cost per-cent
27 Form MBR1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 Bureau of ildlife and Fisheries (460-00) 2 - FISHERIES PROGRAM NAME PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.) FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Fish Stock for Public ater (Fish) 2,039, ,000, ,000, Number of Customers of DFP Lakes , , Percentage increase of participation in aquatic education Number of access facilities built or Maintained (Boat Ramps ) DFP Lakes (Mandays) 1, , , Technical Guidance User of DFP Lakes 69, PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.) FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Number of fish stocked in public water-cost per fish stocked Number of Customers at MDFP Lakes - cost per customer Number of Aquatic Education Participants - cost per participant Number of Access Facilities Built or Maintained - cost per facility 51, , , PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.) FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Increase fish stocked in public waters - (% increase) (21.00) Increase number of state lake customers - (% increase) 3 Increase aquatic education participants - (% increase) Increase public access facilities (number)
28 Form MBR1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 Bureau of ildlife and Fisheries (460-00) 3 - ILDLIFE 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 MDFP Management for Hunters and non-consumptive users (Man-days) 219, , , Number of research projects conducted to sustain healthy and abundant wildlife populations Number of acres of forest inventory , , Number of acres prescribed burning, waterfowl management, and timber management on MAs 22, , , Deer Management Assistance Program Cooperators , , DFP Management for Hunters (Man-days) 200, , , 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.) 1 Cost per day to provide hunting and non-consumptive opportunities on public lands. 2 Cost of research projects conducted to sustain healthy and abundant wildlife populations. FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED , , , Number of acres influenced by assistance with private lands management. 2,453, ,500, ,750, 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.) 1 Percentage increase/decrease in hunting and non-consumptive opportunities on public lands. 2 Percentage change in number of research projects conducted to sustain healthy and abundant wildlife populations. FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED Percentage change in the number of private land acres influenced
29 Form MBR1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 Bureau of ildlife and Fisheries (460-00) 4 - LA ENFORCEMENT PROGRAM NAME PROGRAM OUTPUTS: (This is the measure of the process necessary to carry on the goals and objectives of this program. This is the volume produced, i.e., how many people served, how many documents generated.) FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Hunter Education (Persons) 10, , , Number of hours patrolled on land 119, , , Number of hours patrolled on water 59, , , Number of criminal investigations conducted 7, , , Number of shooting sport proqrams Number of boating accidents Number of boating fatalities Number of public contacts per officer/per day Number of Conservation Officers Public Contacts 2, SRT (Special Response Team) Law Enforcement Training Certification (Persons) Boating Education - Number of Classes initiated PROGRAM EFFICIENCIES: (This is the measure of the cost, unit cost or productivity associated with a given outcome or output. This measure indicates linkage between services and funding, i.e., cost per investigation, cost per student or number of days to complete investigation.) FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Cost per hour of land patrols Cost per hour of water patrols Cost per criminal investigation Cost per sports program Cost per boating fatality Cost per public contact per officer per day Cost per student for Hunter Education Provide Officer per square mile - square miles per officer Contacts per officer Officer Certification Transactions Boating Education - Cost per Student PROGRAM OUTCOMES: (This is the measure of the quality or effectiveness of the services provided by this program. This measure provides an assessment of the actual impact or public benefit of your agency's actions. This is the results produced, i.e., increased customer satisfaction by x% within a 12-month period, reduce the number of traffic fatlities due to drunk drivers within a 12-month period.) FY 2015 ACTUAL FY 2016 ESTIMATED FY 2017 PROJECTED 1 Percentage change in the number of hours patrolled on land and water Percentage increase in the number of hours patrolled on water
30 Form MBR1-03PI PROGRAM PERFORMANCE INDICATORS AND MEASURES Program Data Collected in Accordance with the Mississippi Performance Budget and Strategic Planning Act of 1994 Bureau of ildlife and Fisheries (460-00) 4 - LA ENFORCEMENT PROGRAM NAME 3 Percentage change in criminal investigations Percentage increase in the number of shooting sports programs Percentage change in the number of boating accidents Percentage decrease in FY15, increase in FY16 and FY17 in the number of students in Hunter Education Percentage change in the number of boating related fatalities Percentage change in the number of public contacts per officer/per day Increase Public Safety and Conservation of of Natural Resources (Percent) Increase Public Awareness of laws and regulations (Percent) Increase Special Response Team (SRT) with specialized training and equipment (Percent) 12 Increase the knowledge and performance of each Conservation Officer (Percent) Number of students educated through boater education program 6, , ,
31 Form MBR1-03PC PROGRAM 3% GENERAL FUND REDUCTION AND NARRATIVE EXPLANATION Bureau of ildlife and Fisheries (460-00) Total Funds Fiscal Year 2016 Funding Reduced Amount Reduced Funding Amount FY 2016 GF PERCENT REDUCED Program Name: (1) SUPPORT SERVICES General State Support Special Federal 1,100,500 1,100,500 Other Special 13,215,725 13,215,725 TOTAL 14,316,225 14,316,225 Narrative Explanation: Program Name: (2) FISHERIES General State Support Special Federal 4,821,304 4,821,304 Other Special 1,585,134 1,585,134 TOTAL 6,406,438 6,406,438 Narrative Explanation: Program Name: (3) ILDLIFE General State Support Special Federal 7,136,069 7,136,069 Other Special 11,158,402 11,158,402 TOTAL 18,294,471 18,294,471 Narrative Explanation: Program Name: (4) LA ENFORCEMENT General State Support Special Federal 1,159,000 1,159,000 Other Special 14,156,342 14,156,342 TOTAL 15,315,342 15,315,342 Narrative Explanation: Program Name: (99) Summary of All Programs General State Support Special Federal 14,216,873 14,216,873 Other Special 40,115,603 40,115,603 TOTAL 54,332,476 54,332,
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