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Part 1A SECTION 47 - P240 - DEPARTMENT OF NATURAL RESOURCES
2018-2019 As passed by the House


P240 Sec. 47-1 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 132
  2017-2018 2018-2019 2018-2019
  APPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 I. ADMINISTRATION
2 EXECUTIVE DIRECTOR 135,072 135,072 135,072 135,072 135,072 135,072
3    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,291,680 1,034,995 2,341,339 1,034,995 2,341,339 1,034,995
5    (46.17) (23.50) (46.17) (23.50) (46.17) (23.50)
6 UNCLASSIFIED POSITIONS 189,011 92,490 189,011 92,490 189,011 92,490
7    (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
8 OTHER PERSONAL SERVICES 33,811   33,811   33,811  
9 OTHER OPERATING EXPENSES 327,742 60,956 237,742 60,956 237,742 60,956
10 ALLOC OTHER ENTITIES 50,000   50,000   50,000  
11 TOTAL I. ADMINISTRATION 3,027,316 1,323,513 2,986,975 1,323,513 2,986,975 1,323,513
12 (49.17) (25.50) (49.17) (25.50) (49.17) (25.50)
13              
14 II. PROGRAMS AND SERVICES
15 A. CONSERVATION EDUCATION
16 1. OUTREACH PROGRAMS
17 CLASSIFIED POSITIONS 624,940 569,099 624,940 569,099 624,940 569,099
18    (19.10) (13.60) (19.10) (13.60) (19.10) (13.60)
19 UNCLASSIFIED POSITIONS 92,266   92,266   92,266  
20 OTHER OPERATING EXPENSES 289,250 250,500 289,250 250,500 289,250 250,500
21 TOTAL 1. OUTREACH PROGRAMS 1,006,456 819,599 1,006,456 819,599 1,006,456 819,599
22 (19.10) (13.60) (19.10) (13.60) (19.10) (13.60)
23              
24 2. MAGAZINE
25 CLASSIFIED POSITIONS 268,379   268,379   268,379  
26    (4.15)   (4.15)   (4.15)  
27 OTHER OPERATING EXPENSES 608,507   608,507   608,507  
28 TOTAL 2. MAGAZINE 876,886 876,886 876,886
29 (4.15) (4.15) (4.15)
30              
31 3. WEB SVCS & TECHNOL. DEVEL.
32 CLASSIFIED POSITIONS 1,444,098 729,352 1,444,098 729,352 1,444,098 729,352
33    (20.18) (12.83) (20.18) (12.83) (20.18) (12.83)
34 OTHER OPERATING EXPENSES 1,662,395 335,615 2,164,395 837,615 2,164,395 837,615
P240 Sec. 47-2 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 133
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 TOTAL 3. WEB SVCS & 3,106,493 1,064,967 3,608,493 1,566,967 3,608,493 1,566,967
2 TECHNOL. DEVEL. (20.18) (12.83) (20.18) (12.83) (20.18) (12.83)
3              
4 TOTAL A. CONSERVATION 4,989,835 1,884,566 5,491,835 2,386,566 5,491,835 2,386,566
5 EDUCATION (43.43) (26.43) (43.43) (26.43) (43.43) (26.43)
6              
7 B. TITLING & LICENSING SERVICES
8 1. BOAT TITLING & REGISTRATION
9 CLASSIFIED POSITIONS 844,327   844,327   844,327  
10    (27.00)   (27.00)   (27.00)  
11 OTHER PERSONAL SERVICES 60,000   60,000   60,000  
12 OTHER OPERATING EXPENSES 316,600   316,600   316,600  
13 TOTAL 1. BOAT TITLING & 1,220,927 1,220,927 1,220,927
14 REGISTRATION (27.00) (27.00) (27.00)
15              
16 2. FISHING & HUNTING LICENSES
17 CLASSIFIED POSITIONS 269,771   269,771   269,771  
18    (7.60)   (7.60)   (7.60)  
19 OTHER PERSONAL SERVICES 44,887   44,887   44,887  
20 OTHER OPERATING EXPENSES 756,730   756,730   756,730  
21 TOTAL 2. FISHING & HUNTING 1,071,388 1,071,388 1,071,388
22 LICENSES (7.60) (7.60) (7.60)
23              
24 TOTAL B. TITLING & 2,292,315 2,292,315 2,292,315
25 LICENSING SERVICES (34.60) (34.60) (34.60)
26              
27 C. REGIONAL PROJECTS
28 1. BOATING ACCESS
29 CLASSIFIED POSITIONS 501,842   436,942   436,942  
30    (6.50)   (6.50)   (6.50)  
31 OTHER PERSONAL SERVICES 32,000   32,000   32,000  
32 OTHER OPERATING EXPENSES 2,744,250   2,744,250   2,744,250  
33 ALLOC COUNTIES - RESTRICTED 100,000   100,000   100,000  
34 TOTAL 1. BOATING ACCESS 3,378,092 3,313,192 3,313,192
P240 Sec. 47-3 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 134
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 (6.50) (6.50) (6.50)
2              
3 2. COUNTY WATER RECREATION FUND
4 OTHER OPERATING EXPENSES 263,000   263,000   263,000  
5 ALLOC MUNICIPALITIES - 435,000   460,000   460,000  
6    RESTRICTED            
7 ALLOC COUNTIES - RESTRICTED 125,000   575,000   575,000  
8 ALLOC OTHER ENTITIES     25,000   25,000  
9 TOTAL 2. COUNTY WATER 823,000 1,323,000 1,323,000
10 RECREATION FUND            
11              
12 3. COUNTY GAME & FISH FUND
13 OTHER PERSONAL SERVICES 5,583   5,583   5,583  
14 OTHER OPERATING EXPENSES 325,000   425,000   425,000  
15 ALLOC COUNTIES - RESTRICTED     125,000   125,000  
16 TOTAL 3. COUNTY GAME & FISH 330,583 555,583 555,583
17 FUND            
18              
19 TOTAL C. REGIONAL PROJECTS 4,531,675 5,191,775 5,191,775
20 (6.50) (6.50) (6.50)
21              
22 D. WILDLIFE & FRESHWATER FISHERIES
23 1. WILDLIFE OPERATIONS
24 CLASSIFIED POSITIONS 2,572,336 75,269 2,777,619 82,190 2,777,619 82,190
25    (98.95) (5.00) (113.96) (5.00) (113.96) (5.00)
26 UNCLASSIFIED POSITIONS 102,507   102,507   102,507  
27    (1.00)   (1.00)   (1.00)  
28 OTHER PERSONAL SERVICES 531,040   986,694 450,000 986,694 450,000
29 OTHER OPERATING EXPENSES 11,419,949 74,398 12,612,579 1,882,477 12,612,579 1,882,477
30 TOTAL 1. WILDLIFE OPERATIONS 14,625,832 149,667 16,479,399 2,414,667 16,479,399 2,414,667
31 (99.95) (5.00) (114.96) (5.00) (114.96) (5.00)
32              
33 2. WILDLIFE-STATEWIDE OPERATIONS
34 CLASSIFIED POSITIONS 560,000   565,000   565,000  
P240 Sec. 47-4 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 135
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1    (16.00)   (16.25)   (16.25)  
2 OTHER PERSONAL SERVICES     11,300   11,300  
3 OTHER OPERATING EXPENSES 1,499,672   1,321,728   1,321,728  
4 ALLOC OTHER ENTITIES 20,000   20,000   20,000  
5 TOTAL 2. WILDLIFE-STATEWIDE 2,079,672 1,918,028 1,918,028
6 OPERATIONS (16.00) (16.25) (16.25)
7              
8 3. ENDANGERED SPECIES
9 CLASSIFIED POSITIONS 381,006 20,617 335,914 25,625 335,914 25,625
10    (5.85) (0.50) (9.15) (0.50) (9.15) (0.50)
11 OTHER PERSONAL SERVICES 200,664   278,874   278,874  
12 OTHER OPERATING EXPENSES 714,206 89,181 559,173 84,173 559,173 84,173
13 TOTAL 3. ENDANGERED SPECIES 1,295,876 109,798 1,173,961 109,798 1,173,961 109,798
14 (5.85) (0.50) (9.15) (0.50) (9.15) (0.50)
15              
16 4. FISHERIES-REGIONAL OPERATIONS
17 CLASSIFIED POSITIONS 853,423   1,827,545   1,827,545  
18    (34.32)   (42.34)   (42.34)  
19 OTHER PERSONAL SERVICES 770,538   821,174   821,174  
20 OTHER OPERATING EXPENSES 2,077,607   2,229,114   2,229,114  
21 TOTAL 4. FISHERIES-REGIONAL 3,701,568 4,877,833 4,877,833
22 OPERATIONS (34.32) (42.34) (42.34)
23              
24 5. FISHERIES-HATCHERY OPERATIONS
25 CLASSIFIED POSITIONS 1,120,589   1,005,989   1,005,989  
26    (29.00)   (30.50)   (30.50)  
27 NEW POSITION WILDLIFE     47,384 47,384 47,384 47,384
28    BIOLOGIST III     (1.00) (1.00) (1.00) (1.00)
29 NEW POSITION NATURAL     36,896 36,896 36,896 36,896
30    RESOURCE TECHN IV     (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 419,527   379,827   379,827  
32 OTHER OPERATING EXPENSES 2,580,280 300,000 2,397,008 782,008 2,397,008 782,008
33 TOTAL 5. FISHERIES-HATCHERY 4,120,396 300,000 3,867,104 866,288 3,867,104 866,288
34 OPERATIONS (29.00) (32.50) (2.00) (32.50) (2.00)
P240 Sec. 47-5 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 136
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1              
2 TOTAL D. WILDLIFE & 25,823,344 559,465 28,316,325 3,390,753 28,316,325 3,390,753
3 FRESHWATER FISHERIES (185.12) (5.50) (215.20) (7.50) (215.20) (7.50)
4              
5 E. LAW ENFORCEMENT
6 1. CONSERVATION ENFORCEMENT
7 CLASSIFIED POSITIONS 16,047,433 11,930,211 16,998,315 12,881,093 16,998,315 12,881,093
8    (281.14) (257.40) (281.14) (257.40) (281.14) (257.40)
9 UNCLASSIFIED POSITIONS 105,924 105,924 105,924 105,924 105,924 105,924
10 OTHER PERSONAL SERVICES 36,000   36,000   36,000  
11 OTHER OPERATING EXPENSES 5,709,710 1,784,440 6,125,310 2,200,040 6,125,310 2,200,040
12 TOTAL 1. CONSERVATION 21,899,067 13,820,575 23,265,549 15,187,057 23,265,549 15,187,057
13 ENFORCEMENT (281.14) (257.40) (281.14) (257.40) (281.14) (257.40)
14              
15 2. BOATING SAFETY
16 CLASSIFIED POSITIONS 834,000   1,548,217 714,217 1,548,217 714,217
17    (18.00)   (21.00)   (21.00)  
18 UNCLASSIFIED POSITIONS 106,000   106,000   106,000  
19 OTHER PERSONAL SERVICES 130,000   130,000   130,000  
20 OTHER OPERATING EXPENSES 1,300,789   1,300,789   1,300,789  
21 TOTAL 2. BOATING SAFETY 2,370,789 3,085,006 714,217 3,085,006 714,217
22 (18.00) (21.00) (21.00)
23              
24 3. HUNTER SAFETY
25 CLASSIFIED POSITIONS 758,891   758,891   758,891  
26    (9.00)   (18.75)   (18.75)  
27 OTHER PERSONAL SERVICES 226,974   226,974   226,974  
28 OTHER OPERATING EXPENSES 1,370,044   1,370,044   1,370,044  
29 TOTAL 3. HUNTER SAFETY 2,355,909 2,355,909 2,355,909
30 (9.00) (18.75) (18.75)
31              
32 TOTAL E. LAW ENFORCEMENT 26,625,765 13,820,575 28,706,464 15,901,274 28,706,464 15,901,274
33 (308.14) (257.40) (320.89) (257.40) (320.89) (257.40)
34              
P240 Sec. 47-6 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 137
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 F. MARINE RESOURCES
2 1. MARINE CONSERVATION & MGMT
3 CLASSIFIED POSITIONS 2,474,563 658,047 2,358,447 658,047 2,358,447 658,047
4    (65.44) (11.52) (90.44) (11.52) (90.44) (11.52)
5 UNCLASSIFIED POSITIONS 155,463 64,713 155,463 64,713 155,463 64,713
6    (1.55) (0.60) (1.55) (0.60) (1.55) (0.60)
7 OTHER PERSONAL SERVICES 1,107,622   1,107,622   1,107,622  
8 OTHER OPERATING EXPENSES 3,030,000   3,287,964   3,287,964  
9 ATLANTIC MARINE FISHERIES 34,980   34,980   34,980  
10    COMM            
11 TOTAL 1. MARINE 6,802,628 722,760 6,944,476 722,760 6,944,476 722,760
12 CONSERVATION & MGMT (66.99) (12.12) (91.99) (12.12) (91.99) (12.12)
13              
14 2. MARINE RESEARCH & MONITORING
15 CLASSIFIED POSITIONS 1,028,096 430,415 1,028,096 430,415 1,028,096 430,415
16    (28.04) (4.00) (71.04) (4.00) (71.04) (4.00)
17 UNCLASSIFIED POSITIONS 466,449 329,949 466,449 329,949 466,449 329,949
18    (6.45) (3.90) (14.45) (3.90) (14.45) (3.90)
19 OTHER PERSONAL SERVICES 2,329,500   2,329,500   2,329,500  
20 OTHER OPERATING EXPENSES 2,450,781 137,044 2,450,781 137,044 2,450,781 137,044
21 TOTAL 2. MARINE RESEARCH & 6,274,826 897,408 6,274,826 897,408 6,274,826 897,408
22 MONITORING (34.49) (7.90) (85.49) (7.90) (85.49) (7.90)
23              
24 TOTAL F. MARINE RESOURCES 13,077,454 1,620,168 13,219,302 1,620,168 13,219,302 1,620,168
25 (101.48) (20.02) (177.48) (20.02) (177.48) (20.02)
26              
27 G. LAND,WATER & CONSERVATION
28 1. EARTH SCIENCE
29 CLASSIFIED POSITIONS 1,216,571 984,469 1,241,660 984,469 1,241,660 984,469
30    (27.66) (16.32) (27.66) (16.32) (27.66) (16.32)
31 UNCLASSIFIED POSITIONS 150,989 105,965 150,989 105,965 150,989 105,965
32    (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 139,064   139,064   139,064  
34 OTHER OPERATING EXPENSES 1,001,147 415,357 1,001,147 415,357 1,001,147 415,357
P240 Sec. 47-7 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 138
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONSNext WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 TOTAL 1. EARTH SCIENCE 2,507,771 1,505,791 2,532,860 1,505,791 2,532,860 1,505,791
2 (28.66) (17.32) (28.66) (17.32) (28.66) (17.32)
3              
4 2. CONSERVATION
5 CLASSIFIED POSITIONS 306,997 210,760 306,997 210,760 306,997 210,760
6    (12.39) (5.89) (19.39) (5.89) (19.39) (5.89)
7 OTHER PERSONAL SERVICES 319,000   319,000   319,000  
8 OTHER OPERATING EXPENSES 2,156,300 80,200 2,156,300 80,200 2,156,300 80,200
9 AID TO CONSERVATION DISTRICTS 690,000 690,000 690,000 690,000 690,000 690,000
10 TOTAL 2. CONSERVATION 3,472,297 980,960 3,472,297 980,960 3,472,297 980,960
11 (12.39) (5.89) (19.39) (5.89) (19.39) (5.89)
12              
13 3. HERITAGE TRUST
14 CLASSIFIED POSITIONS 1,010,574   1,093,590   1,093,590  
15    (9.71)   (12.16)   (12.16)  
16 OTHER PERSONAL SERVICES 332,772   332,772   332,772  
17 OTHER OPERATING EXPENSES 1,215,938   1,399,293   1,399,293  
18 TOTAL 3. HERITAGE TRUST 2,559,284 2,825,655 2,825,655
19 (9.71) (12.16) (12.16)
20              
21 4. ENVIORNMENTAL REVIEW
22 CLASSIFIED POSITIONS     280,036   280,036  
23        (4.00)   (4.00)  
24 OTHER OPERATING EXPENSES     95,500   95,500  
25 TOTAL 4. ENVIORNMENTAL 375,536 375,536
26 REVIEW (4.00) (4.00)
27              
28 TOTAL G. LAND,WATER & 8,539,352 2,486,751 9,206,348 2,486,751 9,206,348 2,486,751
29 CONSERVATION (50.76) (23.21) (64.21) (23.21) (64.21) (23.21)
30              
31 TOTAL II. PROGRAMS AND 85,879,740 20,371,525 92,424,364 25,785,512 92,424,364 25,785,512
32 SERVICES (730.03) (332.56) (862.31) (334.56) (862.31) (334.56)
33              
34 III. EMPLOYEE BENEFITS
P240 Sec. 47-8 SECTION 47
DEPARTMENT OF NATURAL RESOURCES		 pg. 139
  2017-2018 2018-2019 2018-2019
  PreviousAPPROPRIATIONS WAYS & MEANS HOUSE
    TOTAL
FUNDS
(1)		 GENERAL
FUNDS
(2)		 TOTAL
FUNDS
(3)		 GENERAL
FUNDS
(4)		 TOTAL
FUNDS
(5)		 GENERAL
FUNDS
(6)
1 EMPLOYER CONTRIBUTIONS 17,580,871 7,148,364 18,606,612 7,975,586 18,606,612 7,975,586
2 TOTAL III. EMPLOYEE BENEFITS 17,580,871 7,148,364 18,606,612 7,975,586 18,606,612 7,975,586
3              
4 TOTAL DEPARTMENT OF NATURAL 106,487,927 28,843,402 114,017,951 35,084,611 114,017,951 35,084,611
5 RESOURCES (779.20) (358.06) (911.48) (360.06) (911.48) (360.06)


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