General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 24
DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION AND SUPPORT
PERSONAL SERVICE
EXECUTIVE DIRECTOR 114,197 114,197
(1.00) (1.00)
CLASSIFIED POSITIONS 3,198,551 2,367,600
(86.00) (65.00)
UNCLASSIFIED POSITIONS 284,734 284,734
(3.00) (3.00)
OTHER PERSONAL SERVICES 100,340 36,280
_______________________________
TOTAL PERSONAL SERVICE 3,697,822 2,802,811
(90.00) (69.00)
OTHER OPERATING EXPENSES 1,438,685 315,828
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 125,861
_______________________________
TOTAL DIST SUBDIVISIONS 125,861
===============================
TOTAL ADMINISTRATION & SUPPORT 5,262,368 3,118,639
(90.00) (69.00)
===============================
II. PROGRAMS AND SERVICES
A. CONSERVATION EDUC &
COMMUNICATION
1.EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 720,999 693,737
(23.00) (22.00)
UNCLASSIFIED POSITIONS 66,000 66,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 33,359 5,000
_______________________________
TOTAL PERSONAL SERVICE 820,358 764,737
(24.00) (23.00)
OTHER OPERATING EXPENSES 213,985 154,237
_______________________________
TOTAL EDUCATION 1,034,343 918,974
(24.00) (23.00)
===============================
2.MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 469,409 386,389
(13.00) (11.00)
OTHER PERSONAL SERVICES 2,271 2,271
_______________________________
TOTAL PERSONAL SERVICE 471,680 388,660
(13.00) (11.00)
OTHER OPERATING EXPENSES 1,126,478 176,478
_______________________________
TOTAL MAGAZINE 1,598,158 565,138
(13.00) (11.00)
===============================
_______________________________
TOTAL CONSERVATION EDUCATION
& COMMUNICATION 2,632,501 1,484,112
(37.00) (34.00)
===============================
B. BOAT TITLING AND
REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 571,709
(27.00)
OTHER PERSONAL SERVICES 60,000
_______________________________
TOTAL PERSONAL SERVICE 631,709
(27.00)
OTHER OPERATING EXPENSES 562,200
DEBT SERVICE
PRINCIPAL - LOAN NOTE 172,400
INTEREST - LOAN NOTE 26,700
_______________________________
TOTAL DEBT SERVICE 199,100
_______________________________
TOTAL BOAT TITLING &
REGISTRATION 1,393,009
(27.00)
===============================
C. GAME MANAGEMENT
1. REGIONAL WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,456,849 40,658
(79.00) (2.00)
UNCLASSIFIED POSITIONS 77,531
(1.00)
OTHER PERSONAL SERVICES 142,436
_______________________________
TOTAL PERSONAL SERVICE 2,676,816 40,658
(80.00) (2.00)
OTHER OPERATING EXPENSES 3,017,327 183,000
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES 90,000
_______________________________
TOTAL DIST SUBDIVISIONS 90,000
_______________________________
TOTAL REGIONAL WILDLIFE
PROJECTS 5,784,143 223,658
(80.00) (2.00)
===============================
2. STATEWIDE WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,020,361 206,030
(37.00) (6.00)
OTHER PERSONAL SERVICES 36,462
_______________________________
TOTAL PERSONAL SERVICE 1,056,823 206,030
(37.00) (6.00)
OTHER OPERATING EXPENSES 1,603,266 67,000
_______________________________
TOTAL STATEWIDE WILDLIFE
PROJECTS 2,660,089 273,030
(37.00) (6.00)
===============================
_______________________________
TOTAL GAME MANAGEMENT 8,444,232 496,688
(117.00) (8.00)
===============================
D. FRESHWATER FISHERIES
1. DISTRICT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,247,946 39,704
(34.00) (2.00)
OTHER PERSONAL SERVICES 173,392
_______________________________
TOTAL PERSONAL SERVICE 1,421,338 39,704
(34.00) (2.00)
OTHER OPERATING EXPENSES 1,044,198
_______________________________
TOTAL DISTRICT OPERATIONS 2,465,536 39,704
(34.00) (2.00)
===============================
2. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,090,282 292,146
(33.00) (8.00)
OTHER PERSONAL SERVICES 32,345
_______________________________
TOTAL PERSONAL SERVICE 1,122,627 292,146
(33.00) (8.00)
OTHER OPERATING EXPENSES 825,434 207,646
_______________________________
TOTAL HATCHERY OPERATIONS 1,948,061 499,792
(33.00) (8.00)
===============================
3. REDIVERSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 94,295 25,358
(3.00) (1.00)
OTHER PERSONAL SERVICES 40,515
_______________________________
TOTAL PERSONAL SERVICE 134,810 25,358
(3.00) (1.00)
OTHER OPERATING EXPENSES 69,478
_______________________________
TOTAL REDIVERSION 204,288 25,358
(3.00) (1.00)
===============================
_______________________________
TOTAL FRESHWATER FISHERIES 4,617,885 564,854
(70.00) (11.00)
===============================
E. LAW ENFORCEMENT
1. LAW ENFORCEMENT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,571,378 6,676,498
(293.41) (180.00)
UNCLASSIFIED POSITIONS 85,129 85,129
(1.00) (1.00)
OTHER PERSONAL SERVICES 256,155 15,000
_______________________________
TOTAL PERSONAL SERVICE 10,912,662 6,776,627
(294.41) (181.00)
OTHER OPERATING EXPENSES 4,500,045 1,563,151
_______________________________
TOTAL LAW ENFORCEMENT
OPERATIONS 15,412,707 8,339,778
(294.41) (181.00)
===============================
2. COUNTY FUNDS
PERSONAL SERVICE
OTHER PERSONAL SERVICES 20,112
_______________________________
TOTAL PERSONAL SERVICE 20,112
OTHER OPERATING EXPENSES 733,575
AID TO SUBDIVISIONS:
ALLOC MUNICIPALITIES--RES 50,000
ALLOC TO CNTIES--RES 50,000
ALLOC OTHER ENTITIES 150,000
_______________________________
TOTAL DIST SUBDIVISIONS 250,000
_______________________________
TOTAL COUNTY FUNDS 1,003,687
===============================
3. HUNTER SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 365,377
(9.00)
OTHER PERSONAL SERVICES 22,522
_______________________________
TOTAL PERSONAL SERVICE 387,899
(9.00)
OTHER OPERATING EXPENSES 393,342
_______________________________
TOTAL HUNTER SAFETY 781,241
(9.00)
===============================
_______________________________
TOTAL LAW ENFORCEMENT 17,197,635 8,339,778
(303.41) (181.00)
===============================
F. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 831,026
(20.00)
OTHER PERSONAL SERVICES 36,988
_______________________________
TOTAL PERSONAL SERVICE 868,014
(20.00)
OTHER OPERATING EXPENSES 827,065
AID TO SUBDIVISIONS:
ALLOC.MUNI.-RESTR. 50,000
ALLOC CNTY-RESTRICTED 500,000
ALLOC OTHER ENTITIES 350,900
_______________________________
TOTAL DIST SUBDIVISIONS 900,900
_______________________________
TOTAL BOATING SAFETY 2,595,979
(20.00)
===============================
G. MARINE RESOURCES
1. MAR. RES. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,548,282 1,265,616
(53.00) (41.00)
UNCLASSIFIED POSITIONS 155,598 93,554
(3.00) (2.00)
OTHER PERSONAL SERVICES 243,302 15,688
_______________________________
TOTAL PERSONAL SERVICE 1,947,182 1,374,858
(56.00) (43.00)
OTHER OPERATING EXPENSES 1,693,699 704,637
SPECIAL ITEMS:
SO.ATL.MAR.FISH.COMM. 17,311
_______________________________
TOTAL SPECIAL ITEMS 17,311
_______________________________
TOTAL MAR. RES. ADMINISTRATION 3,658,192 2,079,495
(56.00) (43.00)
===============================
2.FISHERIES & MARINE
RESOURCES CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,603,849 1,189,623
(42.00) (28.95)
OTHER PERSONAL SERVICES 253,282 4,000
_______________________________
TOTAL PERSONAL SERVICE 1,857,131 1,193,623
(42.00) (28.95)
OTHER OPERATING EXPENSES 723,502 211,000
_______________________________
TOTAL FISHERIES AND MARINE
RESOURCES 2,580,633 1,404,623
(42.00) (28.95)
===============================
3. MARINE RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,126,930 747,648
(30.49) (20.83)
UNCLASSIFIED POSITIONS 872,036 767,104
(13.50) (11.75)
OTHER PERSONAL SERVICES 1,389,975 5,000
_______________________________
TOTAL PERSONAL SERVICE 3,388,941 1,519,752
(43.99) (32.58)
OTHER OPERATING EXPENSES 1,247,226 221,229
_______________________________
TOTAL MARINE RESEARCH 4,636,167 1,740,981
(43.99) (32.58)
===============================
_______________________________
TOTAL MARINE RESOURCES 10,874,992 5,225,099
(141.99) (104.53)
===============================
H. WILDLIFE DIVERSITY
PROTECTION
1. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 377,856 335,133
(10.00) (8.25)
OTHER PERSONAL SERVICES 116,019
_______________________________
TOTAL PERSONAL SERVICE 493,875 335,133
(10.00) (8.25)
OTHER OPERATING EXPENSES 534,441 300,000
_______________________________
TOTAL ENDANGERED SPECIES 1,028,316 635,133
(10.00) (8.25)
===============================
2.HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 622,698 360,231
(17.00) (9.07)
OTHER PERSONAL SERVICES 74,290
_______________________________
TOTAL PERSONAL SERVICE 696,988 360,231
(17.00) (9.07)
OTHER OPERATING EXPENSES 110,344
_______________________________
TOTAL HERITAGE TRUST 807,332 360,231
(17.00) (9.07)
===============================
_______________________________
TOTAL WILDLIFE DIVERSITY
PROTECTION 1,835,648 995,364
(27.00) (17.32)
===============================
I. LAND, WATER & CONSERVATION
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,332,624 2,284,812
(53.00) (51.00)
UNCLASSIFIED POSITIONS 93,364 93,364
(1.00) (1.00)
OTHER PERSONAL SERVICES 469,989 75,206
_______________________________
TOTAL PERSONAL SERVICE 2,895,977 2,453,382
(54.00) (52.00)
OTHER OPERATING EXPENSES 3,101,082 1,042,008
_______________________________
TOTAL EARTH SCIENCE 5,997,059 3,495,390
(54.00) (52.00)
===============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,497,888 1,431,953
(42.80) (39.80)
OTHER PERSONAL SERVICES 145,901 8,072
_______________________________
TOTAL PERSONAL SERVICE 1,643,789 1,440,025
(42.80) (39.80)
OTHER OPERATING EXPENSES 1,415,815 347,981
SPECIAL ITEMS:
AID TO SUBDIVISIONS:
AID TO CONSERVATION
DISTRICTS 414,000 414,000
_______________________________
TOTAL DIST SUBDIVISIONS 414,000 414,000
_______________________________
TOTAL CONSERVATION 3,473,604 2,202,006
(42.80) (39.80)
===============================
_______________________________
TOTAL LAND, WATER &
CONSERVATION 9,470,663 5,697,396
(96.80) (91.80)
===============================
TOTAL PROGRAMS AND SERVICES 59,062,544 22,803,291
(840.20) (447.65)
===============================
III. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN 147,288
_______________________________
TOTAL PERSONAL SERVICE 147,288
_______________________________
TOTAL BASE PAY INCREASE 147,288
===============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,572,708 5,237,266
_______________________________
TOTAL FRINGE BENEFITS 9,572,708 5,237,266
_______________________________
TOTAL STATE EMPLOYER
CONTRIBUTIONS 9,572,708 5,237,266
===============================
TOTAL EMPLOYEE BENEFITS 9,719,996 5,237,266
===============================
IV. NON-RECURRING APPROPRIATIONS
===============================
TOTAL NON-RECURRING
===============================
V. BASE REDUCTION
BASE REDUCTION 4,046,946 4,046,946
_______________________________
TOTAL SPECIAL ITEMS 4,046,946 4,046,946
===============================
TOTAL BASE REDUCTION 4,046,946 4,046,946
===============================
DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS AVAILABLE 69,997,962 27,112,250
TOTAL AUTHORIZED FTE POSITIONS (930.20) (516.65)
===============================
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Thursday, June 25, 2009 at 11:31 A.M.