‘Sec. 2. Appropriations and allocations. Resolved: That the following appropriations and allocations are made.

AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF

Division of Forest Protection Z232

Initiative: Provides funding to pay a 5% salary increase to positions classified as law enforcement supervisors effective the first pay period of May 2016.

GENERAL FUND	2015-16	2016-17
Personal Services	$7,498	$39,754
GENERAL FUND TOTAL	$7,498	$39,754

Forest Health and Monitoring Z233

Initiative: Provides funding to pay a 5% salary increase to positions classified as law enforcement supervisors effective the first pay period of May 2016.

GENERAL FUND	2015-16	2016-17
Personal Services	$3,063	$16,238
GENERAL FUND TOTAL	$3,063	$16,238

AGRICULTURE, CONSERVATION AND FORESTRY, DEPARTMENT OF
DEPARTMENT TOTALS	2015-16	2016-17
GENERAL FUND	$10,561	$55,992
DEPARTMENT TOTAL - ALL FUNDS	$10,561	$55,992

BAXTER STATE PARK AUTHORITY

Baxter State Park Authority 0253

Initiative: Provides funding to pay a 5% salary increase to positions classified as law enforcement supervisors effective the first pay period of May 2016.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17
Personal Services	$2,574	$14,122
OTHER SPECIAL REVENUE FUNDS TOTAL	$2,574	$14,122

BAXTER STATE PARK AUTHORITY
DEPARTMENT TOTALS	2015-16	2016-17
OTHER SPECIAL REVENUE FUNDS	$2,574	$14,122
DEPARTMENT TOTAL - ALL FUNDS	$2,574	$14,122

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF

Enforcement Operations - Inland Fisheries and Wildlife 0537

Initiative: Provides funding to pay a 5% salary increase to positions classified as law enforcement supervisors effective the first pay period of May 2016.

GENERAL FUND	2015-16	2016-17
Personal Services	$16,143	$88,041
GENERAL FUND TOTAL	$16,143	$88,041

Search and Rescue 0538

Initiative: Provides funding to pay a 5% salary increase to positions classified as law enforcement supervisors effective the first pay period of May 2016.

GENERAL FUND	2015-16	2016-17
Personal Services	$1,775	$9,683
GENERAL FUND TOTAL	$1,775	$9,683

INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
DEPARTMENT TOTALS	2015-16	2016-17
GENERAL FUND	$17,918	$97,724
DEPARTMENT TOTAL - ALL FUNDS	$17,918	$97,724

MARINE RESOURCES, DEPARTMENT OF

Marine Patrol - Bureau of 0029

Initiative: Provides funding to pay a 5% salary increase to positions classified as law enforcement supervisors effective the first pay period of May 2016.

GENERAL FUND	2015-16	2016-17
Personal Services	$7,744	$40,670
GENERAL FUND TOTAL	$7,744	$40,670

MARINE RESOURCES, DEPARTMENT OF
DEPARTMENT TOTALS	2015-16	2016-17
GENERAL FUND	$7,744	$40,670
DEPARTMENT TOTAL - ALL FUNDS	$7,744	$40,670

PUBLIC SAFETY, DEPARTMENT OF

Capitol Police - Bureau of 0101

Initiative: Provides funding to pay a 5% salary increase to positions classified as law enforcement supervisors effective the first pay period of May 2016.

GENERAL FUND	2015-16	2016-17
Personal Services	$610	$3,661
GENERAL FUND TOTAL	$610	$3,661

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17
Personal Services	$543	$3,255
OTHER SPECIAL REVENUE FUNDS TOTAL	$543	$3,255

Fire Marshal - Office of 0327

Initiative: Provides funding to pay a 5% salary increase to positions classified as law enforcement supervisors effective the first pay period of May 2016.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17
Personal Services	$13,118	$78,705
OTHER SPECIAL REVENUE FUNDS TOTAL	$13,118	$78,705

Licensing and Enforcement - Public Safety 0712

Initiative: Provides funding to pay a 5% salary increase to positions classified as law enforcement supervisors effective the first pay period of May 2016.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17
Personal Services	$887	$5,321
OTHER SPECIAL REVENUE FUNDS TOTAL	$887	$5,321

State Police 0291

Initiative: Provides funding to pay a 5% salary increase to positions classified as law enforcement supervisors effective the first pay period of May 2016.

GENERAL FUND	2015-16	2016-17
Personal Services	$8,647	$51,879
GENERAL FUND TOTAL	$8,647	$51,879

HIGHWAY FUND	2015-16	2016-17
Personal Services	$4,656	$27,935
HIGHWAY FUND TOTAL	$4,656	$27,935

Traffic Safety 0546

Initiative: Provides funding to pay a 5% salary increase to positions classified as law enforcement supervisors effective the first pay period of May 2016.

HIGHWAY FUND	2015-16	2016-17
Personal Services	$887	$5,321
HIGHWAY FUND TOTAL	$887	$5,321

Traffic Safety - Commercial Vehicle Enforcement 0715

Initiative: Provides funding to pay a 5% salary increase to positions classified as law enforcement supervisors effective the first pay period of May 2016.

HIGHWAY FUND	2015-16	2016-17
Personal Services	$887	$5,321
HIGHWAY FUND TOTAL	$887	$5,321

Turnpike Enforcement 0547

Initiative: Provides funding to pay a 5% salary increase to positions classified as law enforcement supervisors effective the first pay period of May 2016.

OTHER SPECIAL REVENUE FUNDS	2015-16	2016-17
Personal Services	$887	$5,321
OTHER SPECIAL REVENUE FUNDS TOTAL	$887	$5,321

PUBLIC SAFETY, DEPARTMENT OF
DEPARTMENT TOTALS	2015-16	2016-17
GENERAL FUND	$9,257	$55,540
HIGHWAY FUND	$6,430	$38,577
OTHER SPECIAL REVENUE FUNDS	$15,435	$92,602
DEPARTMENT TOTAL - ALL FUNDS	$31,122	$186,719

SECRETARY OF STATE, DEPARTMENT OF

Administration - Motor Vehicles 0077

Initiative: Provides funding to pay a 5% salary increase to positions classified as law enforcement supervisors effective the first pay period of May 2016.

HIGHWAY FUND	2015-16	2016-17
Personal Services	$2,447	$12,722
All Other	$114	$593
HIGHWAY FUND TOTAL	$2,561	$13,315

SECRETARY OF STATE, DEPARTMENT OF
DEPARTMENT TOTALS	2015-16	2016-17
HIGHWAY FUND	$2,561	$13,315
DEPARTMENT TOTAL - ALL FUNDS	$2,561	$13,315

SECTION TOTALS	2015-16	2016-17
GENERAL FUND	$45,480	$249,926
HIGHWAY FUND	$8,991	$51,892
OTHER SPECIAL REVENUE FUNDS	$18,009	$106,724
SECTION TOTAL - ALL FUNDS	$72,480	$408,542

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