H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 24
P24-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 1,604,827 866,515
(83.00) (64.00)
UNCLASSIFIED POSITIONS 166,669 166,669
(3.00) (3.00)
OTHER PERSONAL SERVICES 132,288 94,076
_______________________________
TOTAL PERSONAL SERVICE 2,017,981 1,241,457
(87.00) (68.00)
OTHER OP EXPENSES 1,084,983 70,067
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 75,861
_______________________________
TOTAL DIST SUBDIVISIONS 75,861
===============================
TOTAL ADMINIS & SUPPORT 3,178,825 1,311,524
(87.00) (68.00)
===============================
II. PROGRAMS AND SERVICES
A. CONSERVATION EDUC &
COMMUNICATION
1.EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 582,530 554,171
(23.00) (22.00)
UNCLASSIFIED POSITIONS 71,032 71,032
(1.00) (1.00)
OTHER PERSONAL SERVICES 5,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 658,562 630,203
(24.00) (23.00)
OTHER OP EXPENSES 137,043 77,295
_______________________________
TOTAL EDUCATION 795,605 707,498
(24.00) (23.00)
===============================
2.MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 386,341 315,049
(12.00) (10.00)
OTHER PERSONAL SERVICES 771 771
_______________________________
TOTAL PERSONAL SERVICE 387,112 315,820
(12.00) (10.00)
OTHER OP EXPENSES 1,045,573 95,573
_______________________________
TOTAL MAGAZINE 1,432,685 411,393
(12.00) (10.00)
===============================
_______________________________
TOTAL CONSERVATION EDUC
& COMMUNICATION 2,228,290 1,118,891
(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 OP 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 2,467,171
(78.00) (.50)
UNCLASSIFIED POSITIONS 79,855
(1.00)
OTHER PERSONAL SERVICES 118,961
_______________________________
TOTAL PERSONAL SERVICE 2,665,987
(79.00) (.50)
OTHER OP EXPENSES 2,530,295
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES 90,000
_______________________________
TOTAL DIST SUBDIVISIONS 90,000
_______________________________
TOTAL REGIONAL WILDLIFE
PROJECTS 5,286,282
(79.00) (.50)
===============================
2. STATEWIDE WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 819,793
(37.00) (2.50)
OTHER PERSONAL SERVICES 33,370
_______________________________
TOTAL PERSONAL SERVICE 853,163
(37.00) (2.50)
OTHER OP EXPENSES 868,386
_______________________________
TOTAL STATEWIDE WILDLIFE
PROJECTS 1,721,549
(37.00) (2.50)
===============================
_______________________________
TOTAL GAME MANAGEMENT 7,007,831
(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 167,919
_______________________________
TOTAL PERSONAL SERVICE 1,420,384 36,325
(34.00) (2.00)
OTHER OP EXPENSES 935,885
_______________________________
TOTAL DISTRICT OPERATIONS 2,356,269 36,325
(34.00) (2.00)
===============================
2. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 879,738 32,547
(33.00) (7.00)
OTHER PERSONAL SERVICES 16,908
_______________________________
TOTAL PERSONAL SERVICE 896,646 32,547
(33.00) (7.00)
OTHER OP EXPENSES 620,733
_______________________________
TOTAL HATCHERY OPS 1,517,379 32,547
(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)
OTHER OP EXPENSES 69,478
_______________________________
TOTAL REDIVERSION 204,673 25,743
(3.00) (1.00)
===============================
_______________________________
TOTAL FRESHWATER FISHERIES 4,078,321 94,615
(70.00) (10.00)
===============================
E. LAW ENFORCEMENT
1. LAW ENFORCEMENT OPS
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,045,558 4,357,773
(281.41) (173.00)
UNCLASSIFIED POSITIONS 87,682 87,682
(1.00) (1.00)
OTHER PERSONAL SERVICES 517,493 15,000
_______________________________
TOTAL PERSONAL SERVICE 8,650,733 4,460,455
(282.41) (174.00)
OTHER OP EXPENSES 2,128,286 420,252
_______________________________
TOTAL LAW ENFORCEMENT
OPERATIONS 10,779,019 4,880,707
(282.41) (174.00)
===============================
2. COUNTY FUNDS
PERSONAL SERVICE
OTHER PERSONAL SERVICES 20,112
_______________________________
TOTAL PERSONAL SERVICE 20,112
OTHER OP 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 325,780
(9.00)
OTHER PERSONAL SERVICES 29,938
_______________________________
TOTAL PERSONAL SERVICE 355,718
(9.00)
OTHER OP EXPENSES 388,818
_______________________________
TOTAL HUNTER SAFETY 744,536
(9.00)
===============================
_______________________________
TOTAL LAW ENFORCEMENT 12,527,242 4,880,707
(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 OP 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) (37.00)
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) (39.00)
OTHER OP EXPENSES 1,051,516 415,835
SPECIAL ITEMS:
SO.ATL.MAR.FISH.COMM. 19,311
_______________________________
TOTAL SPECIAL ITEMS 19,311
_______________________________
TOTAL MAR. RES. ADMIN 2,670,277 1,428,396
(54.00) (39.00)
===============================
2.FISHERIES/MARINE RES.
CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,083,846 692,592
(42.00) (27.95)
OTHER PERSONAL SERVICES 290,269
_______________________________
TOTAL PERSONAL SERVICE 1,374,115 692,592
(42.00) (27.95)
OTHER OP EXPENSES 861,915 148,000
_______________________________
TOTAL FISHERIES & MARINE
RESOURCES 2,236,030 840,592
(42.00) (27.95)
===============================
3. MARINE RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 818,548 411,669
(30.49) (20.83)
UNCLASSIFIED POSITIONS 782,242 639,781
(13.50) (11.75)
OTHER PERSONAL SERVICES 1,347,007
_______________________________
TOTAL PERSONAL SERVICE 2,947,797 1,051,450
(43.99) (32.58)
OTHER OP EXPENSES 1,449,302 157,279
_______________________________
TOTAL MARINE RESEARCH 4,397,099 1,208,729
(43.99) (32.58)
===============================
_______________________________
TOTAL MARINE RESOURCES 9,303,406 3,477,717
(139.99) (99.53)
===============================
H. WILDLIFE DIVERSITY
PROTECTION
1. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 126,253
(10.00) (5.72)
OTHER PERSONAL SERVICES 116,019
_______________________________
TOTAL PERSONAL SERVICE 242,272
(10.00) (5.72)
OTHER OP EXPENSES 478,534
_______________________________
TOTAL ENDANGERED SPECIES 720,806
(10.00) (5.72)
===============================
2.HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 362,167
(16.00) (5.47)
OTHER PERSONAL SERVICES 30,746
_______________________________
TOTAL PERSONAL SERVICE 392,913
(16.00) (5.47)
OTHER OP EXPENSES 47,244
_______________________________
TOTAL HERITAGE TRUST 440,157
(16.00) (5.47)
===============================
_______________________________
TOTAL WILDLIFE DIVERSITY
PROTECTION 1,160,963
(26.00) (11.19)
===============================
I. LAND, WATER & CONSERV
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,926,542 1,857,107
(51.00) (49.00)
UNCLASSIFIED POSITIONS 96,164 96,164
(1.00) (1.00)
OTHER PERSONAL SERVICES 439,989 25,206
_______________________________
TOTAL PERSONAL SERVICE 2,462,695 1,978,477
(52.00) (50.00)
OTHER OP EXPENSES 1,367,223 612,596
_______________________________
TOTAL EARTH SCIENCE 3,829,918 2,591,073
(52.00) (50.00)
===============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,283,882 1,234,123
(41.80) (38.80)
OTHER PERSONAL SERVICES 145,901 8,072
_______________________________
TOTAL PERSONAL SERVICE 1,429,783 1,242,195
(41.80) (38.80)
OTHER OP EXPENSES 1,101,815 183,981
AID TO SUBDIVISIONS:
AID TO CONSERVATION
DISTRICTS 414,000 414,000
_______________________________
TOTAL DIST SUBDIVISIONS 414,000 414,000
_______________________________
TOTAL CONSERVATION 2,945,598 1,840,176
(41.80) (38.80)
===============================
_______________________________
TOTAL LAND, WATER &
CONSERVATION 6,775,516 4,431,249
(93.80) (88.80)
===============================
TOTAL PROGRAMS & SERVICES 47,182,624 14,003,179
(820.20) (419.52)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 9,921,810 5,030,888
_______________________________
TOTAL FRINGE BENEFITS 9,921,810 5,030,888
===============================
TOTAL EMPLOYEE BENEFITS 9,921,810 5,030,888
===============================
DEPARTMENT OF NAT RES
TOTAL FUNDS AVAILABLE 60,283,259 20,345,591
TOTAL AUTH FTE POSITIONS (907.20) (487.52)
===============================
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Thursday, June 25, 2009 at 10:55 A.M.