General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMIN.& SUPPORT
PERSONAL SERVICE
EXECUTIVE DIRECTOR 114,197 114,197
(1.00) (1.00)
CLASSIFIED POSITIONS 2,923,490 2,091,078
(84.00) (64.00)
UNCLASSIFIED POSITIONS 184,869 184,869
(3.00) (3.00)
OTHER PERSONAL SERVICES 158,136 94,076
_______________________________
TOTAL PERSONAL SERVICE 3,380,692 2,484,220
(88.00) (68.00)
OTHER OPERATING EXPENSES 1,201,857 108,000
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 75,861
_______________________________
TOTAL DIST SUBDIVISIONS 75,861
===============================
TOTAL ADMINISTRATION & SUPPORT 4,658,410 2,592,220
(88.00) (68.00)
===============================
II. PROGRAMS AND SERVICES
A. CONSERVATION EDUC &
COMMUNICATION
1.EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 745,356 689,735
(23.00) (22.00)
UNCLASSIFIED POSITIONS 71,032 71,032
(1.00) (1.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 821,388 765,767
(24.00) (23.00)
OTHER OPERATING EXPENSES 137,043 77,295
_______________________________
TOTAL EDUCATION 958,431 843,062
(24.00) (23.00)
===============================
2.MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 444,287 359,589
(12.00) (10.00)
OTHER PERSONAL SERVICES 771 771
_______________________________
TOTAL PERSONAL SERVICE 445,058 360,360
(12.00) (10.00)
OTHER OPERATING EXPENSES 1,045,573 95,573
PAGE: 143
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SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL MAGAZINE 1,490,631 455,933
(12.00) (10.00)
===============================
_______________________________
TOTAL CONSERVATION EDUCATION
& COMMUNICATION 2,449,062 1,298,995
(36.00) (33.00)
===============================
B. BOAT TITLING AND
REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 583,776
(27.00)
OTHER PERSONAL SERVICES 60,000
_______________________________
TOTAL PERSONAL SERVICE 643,776
(27.00)
OTHER OPERATING EXPENSES 562,200
DEBT SERVICE
PRINCIPAL 153,500
INTEREST 45,600
_______________________________
TOTAL DEBT SERVICE 199,100
_______________________________
TOTAL BOAT TITLING &
REGISTRATION 1,405,076
(27.00)
===============================
C. GAME MANAGEMENT
1. REGIONAL WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,612,413 10,086
(78.00) (.50)
UNCLASSIFIED POSITIONS 79,855
(1.00)
OTHER PERSONAL SERVICES 181,908
_______________________________
TOTAL PERSONAL SERVICE 2,874,176 10,086
(79.00) (.50)
OTHER OPERATING EXPENSES 2,691,641
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES 90,000
_______________________________
TOTAL DIST SUBDIVISIONS 90,000
_______________________________
TOTAL REGIONAL WILDLIFE
PROJECTS 5,655,817 10,086
(79.00) (.50)
===============================
2. STATEWIDE WILDLIFE PROJECTS
PAGE: 144
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 849,270 29,477
(37.00) (2.50)
OTHER PERSONAL SERVICES 36,462
_______________________________
TOTAL PERSONAL SERVICE 885,732 29,477
(37.00) (2.50)
OTHER OPERATING EXPENSES 1,070,358
_______________________________
TOTAL STATEWIDE WILDLIFE
PROJECTS 1,956,090 29,477
(37.00) (2.50)
===============================
_______________________________
TOTAL GAME MANAGEMENT 7,611,907 39,563
(116.00) (3.00)
===============================
D. FRESHWATER FISHERIES
1. DISTRICT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,252,465 36,325
(34.00) (2.00)
OTHER PERSONAL SERVICES 173,392
_______________________________
TOTAL PERSONAL SERVICE 1,425,857 36,325
(34.00) (2.00)
OTHER OPERATING EXPENSES 931,398
_______________________________
TOTAL DISTRICT OPERATIONS 2,357,255 36,325
(34.00) (2.00)
===============================
2. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,021,574 174,383
(33.00) (7.00)
OTHER PERSONAL SERVICES 32,345
_______________________________
TOTAL PERSONAL SERVICE 1,053,919 174,383
(33.00) (7.00)
OTHER OPERATING EXPENSES 442,188
_______________________________
TOTAL HATCHERY OPERATIONS 1,496,107 174,383
(33.00) (7.00)
===============================
3. REDIVERSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 94,680 25,743
(3.00) (1.00)
OTHER PERSONAL SERVICES 40,515
_______________________________
TOTAL PERSONAL SERVICE 135,195 25,743
(3.00) (1.00)
PAGE: 145
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 69,478
_______________________________
TOTAL REDIVERSION 204,673 25,743
(3.00) (1.00)
===============================
_______________________________
TOTAL FRESHWATER FISHERIES 4,058,035 236,451
(70.00) (10.00)
===============================
E. LAW ENFORCEMENT
1. LAW ENFORCEMENT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,308,416 6,216,086
(281.41) (173.00)
UNCLASSIFIED POSITIONS 87,682 87,682
(1.00) (1.00)
OTHER PERSONAL SERVICES 259,181 15,000
_______________________________
TOTAL PERSONAL SERVICE 10,655,279 6,318,768
(282.41) (174.00)
OTHER OPERATING EXPENSES 3,125,849 420,252
_______________________________
TOTAL LAW ENFORCEMENT
OPERATIONS 13,781,128 6,739,020
(282.41) (174.00)
===============================
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 344,626
(9.00)
OTHER PERSONAL SERVICES 22,522
_______________________________
TOTAL PERSONAL SERVICE 367,148
(9.00)
OTHER OPERATING EXPENSES 410,593
_______________________________
TOTAL HUNTER SAFETY 777,741
(9.00)
===============================
PAGE: 146
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL LAW ENFORCEMENT 15,562,556 6,739,020
(291.41) (174.00)
===============================
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 1,027,065
AID TO SUBDIVISIONS:
ALLOC.MUNI.-RESTR. 50,000
ALLOC CNTY-RESTRICTED 500,000
ALLOC OTHER ENTITIES 250,900
_______________________________
TOTAL DIST SUBDIVISIONS 800,900
_______________________________
TOTAL BOATING SAFETY 2,695,979
(20.00)
===============================
G. MARINE RESOURCES
1. MAR. RES. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,271,344 916,202
(51.00) (39.00)
UNCLASSIFIED POSITIONS 162,482 96,359
(3.00) (2.00)
OTHER PERSONAL SERVICES 165,624
_______________________________
TOTAL PERSONAL SERVICE 1,599,450 1,012,561
(54.00) (41.00)
OTHER OPERATING EXPENSES 1,051,516 415,835
SPECIAL ITEMS:
SO.ATL.MAR.FISH.COMM. 19,311
_______________________________
TOTAL SPECIAL ITEMS 19,311
_______________________________
TOTAL MAR. RES. ADMINISTRATION 2,670,277 1,428,396
(54.00) (41.00)
===============================
2.FISHERIES & MARINE
RESOURCES CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,555,123 1,163,869
(42.00) (27.95)
OTHER PERSONAL SERVICES 290,269
_______________________________
TOTAL PERSONAL SERVICE 1,845,392 1,163,869
(42.00) (27.95)
PAGE: 147
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 861,915 148,000
_______________________________
TOTAL FISHERIES AND MARINE
RESOURCES 2,707,307 1,311,869
(42.00) (27.95)
===============================
3. MARINE RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,058,626 651,747
(30.49) (20.83)
UNCLASSIFIED POSITIONS 822,850 680,389
(13.50) (11.75)
OTHER PERSONAL SERVICES 1,347,007
_______________________________
TOTAL PERSONAL SERVICE 3,228,483 1,332,136
(43.99) (32.58)
OTHER OPERATING EXPENSES 1,449,302 157,279
_______________________________
TOTAL MARINE RESEARCH 4,677,785 1,489,415
(43.99) (32.58)
===============================
_______________________________
TOTAL MARINE RESOURCES 10,055,369 4,229,680
(139.99) (101.53)
===============================
H. WILDLIFE DIVERSITY
PROTECTION
1. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 420,715 294,462
(10.00) (5.72)
OTHER PERSONAL SERVICES 116,019
_______________________________
TOTAL PERSONAL SERVICE 536,734 294,462
(10.00) (5.72)
OTHER OPERATING EXPENSES 478,534
_______________________________
TOTAL ENDANGERED SPECIES 1,015,268 294,462
(10.00) (5.72)
===============================
2.HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 586,316 224,149
(16.00) (5.47)
OTHER PERSONAL SERVICES 30,746
_______________________________
TOTAL PERSONAL SERVICE 617,062 224,149
(16.00) (5.47)
OTHER OPERATING EXPENSES 47,244
_______________________________
TOTAL HERITAGE TRUST 664,306 224,149
(16.00) (5.47)
===============================
PAGE: 148
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL WILDLIFE DIVERSITY
PROTECTION 1,679,574 518,611
(26.00) (11.19)
===============================
I. LAND, WATER & CONSERVATION
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,323,943 2,254,508
(51.00) (49.00)
UNCLASSIFIED POSITIONS 96,164 96,164
(1.00) (1.00)
OTHER PERSONAL SERVICES 419,989 25,206
_______________________________
TOTAL PERSONAL SERVICE 2,840,096 2,375,878
(52.00) (50.00)
OTHER OPERATING EXPENSES 1,491,505 716,878
_______________________________
TOTAL EARTH SCIENCE 4,331,601 3,092,756
(52.00) (50.00)
===============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,333,882 1,284,123
(41.80) (38.80)
OTHER PERSONAL SERVICES 145,901 8,072
_______________________________
TOTAL PERSONAL SERVICE 1,479,783 1,292,195
(41.80) (38.80)
OTHER OPERATING EXPENSES 1,151,815 183,981
AID TO SUBDIVISIONS:
AID TO CONSERVATION
DISTRICTS 414,000 414,000
_______________________________
TOTAL DIST SUBDIVISIONS 414,000 414,000
_______________________________
TOTAL CONSERVATION 3,045,598 1,890,176
(41.80) (38.80)
===============================
_______________________________
TOTAL LAND, WATER &
CONSERVATION 7,377,199 4,982,932
(93.80) (88.80)
===============================
TOTAL PROGRAMS AND SERVICES 52,894,757 18,045,252
(820.20) (421.52)
===============================
III. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
PAGE: 149
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
EMPLOYEE PAY PLAN 225,000
_______________________________
TOTAL PERSONAL SERVICE 225,000
_______________________________
TOTAL BASE PAY INCREASE 225,000
===============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,275,243 5,581,401
_______________________________
TOTAL FRINGE BENEFITS 10,275,243 5,581,401
_______________________________
TOTAL STATE EMPLOYER
CONTRIBUTIONS 10,275,243 5,581,401
===============================
TOTAL EMPLOYEE BENEFITS 10,500,243 5,581,401
===============================
DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS AVAILABLE 68,053,410 26,218,873
TOTAL AUTHORIZED FTE POSITIONS (908.20) (489.52)
===============================
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