General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION AND SUPPORT
PERSONAL SERVICE
EXECUTIVE DIRECTOR 106,607 106,607
(1.00) (1.00)
CLASSIFIED POSITIONS 2,730,967 2,130,402
(83.00) (65.00)
UNCLASSIFIED POSITIONS 265,435 265,435
(3.00) (3.00)
OTHER PERSONAL SERVICES 80,340 36,280
_______________________________
TOTAL PERSONAL SERVICE 3,183,349 2,538,724
(87.00) (69.00)
OTHER OPERATING EXPENSES 1,374,301 315,828
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 145,861
_______________________________
TOTAL DIST SUBDIVISIONS 145,861
===============================
TOTAL ADMINISTRATION & SUPPORT 4,703,511 2,854,552
(87.00) (69.00)
===============================
II. PROGRAMS AND SERVICES
A. CONSERVATION EDUC &
COMMUNICATION
1.EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 682,210 655,578
(23.00) (22.00)
UNCLASSIFIED POSITIONS 74,059 74,059
(1.00) (1.00)
OTHER PERSONAL SERVICES 31,359 5,000
_______________________________
TOTAL PERSONAL SERVICE 787,628 734,637
(24.00) (23.00)
OTHER OPERATING EXPENSES 160,816 154,237
_______________________________
TOTAL EDUCATION 948,444 888,874
(24.00) (23.00)
===============================
2.MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 421,023 339,319
(13.00) (11.00)
OTHER PERSONAL SERVICES 2,271 2,271
_______________________________
TOTAL PERSONAL SERVICE 423,294 341,590
(13.00) (11.00)
OTHER OPERATING EXPENSES 1,126,478 176,478
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL MAGAZINE 1,549,772 518,068
(13.00) (11.00)
===============================
_______________________________
TOTAL CONSERVATION EDUCATION
& COMMUNICATION 2,498,216 1,406,942
(37.00) (34.00)
===============================
B. BOAT TITLING AND
REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 530,821
(28.00)
OTHER PERSONAL SERVICES 60,000
_______________________________
TOTAL PERSONAL SERVICE 590,821
(28.00)
OTHER OPERATING EXPENSES 562,200
_______________________________
TOTAL BOAT TITLING &
REGISTRATION 1,153,021
(28.00)
===============================
C. GAME MANAGEMENT
1. REGIONAL WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,443,027 37,782
(81.00) (2.00)
UNCLASSIFIED POSITIONS 85,763
(1.00)
OTHER PERSONAL SERVICES 200,519
_______________________________
TOTAL PERSONAL SERVICE 2,729,309 37,782
(82.00) (2.00)
OTHER OPERATING EXPENSES 3,004,221
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES 90,000
_______________________________
TOTAL DIST SUBDIVISIONS 90,000
_______________________________
TOTAL REGIONAL WILDLIFE
PROJECTS 5,823,530 37,782
(82.00) (2.00)
===============================
2. STATEWIDE WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 920,031 167,254
(36.00) (5.00)
NEW POSITIONS:
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
BIOLOGIST 31,250 31,250
(1.00) (1.00)
OTHER PERSONAL SERVICES 38,995
_______________________________
TOTAL PERSONAL SERVICE 990,276 198,504
(37.00) (6.00)
OTHER OPERATING EXPENSES 1,444,151
_______________________________
TOTAL STATEWIDE WILDLIFE
PROJECTS 2,434,427 198,504
(37.00) (6.00)
===============================
_______________________________
TOTAL GAME MANAGEMENT 8,257,957 236,286
(119.00) (8.00)
===============================
D. FRESHWATER FISHERIES
1. DISTRICT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,131,266 50,543
(34.00) (2.00)
OTHER PERSONAL SERVICES 110,562
_______________________________
TOTAL PERSONAL SERVICE 1,241,828 50,543
(34.00) (2.00)
OTHER OPERATING EXPENSES 1,067,605
_______________________________
TOTAL DISTRICT OPERATIONS 2,309,433 50,543
(34.00) (2.00)
===============================
2. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 995,274 260,445
(33.00) (8.00)
OTHER PERSONAL SERVICES 32,345
_______________________________
TOTAL PERSONAL SERVICE 1,027,619 260,445
(33.00) (8.00)
OTHER OPERATING EXPENSES 949,385 207,646
_______________________________
TOTAL HATCHERY OPERATIONS 1,977,004 468,091
(33.00) (8.00)
===============================
3. REDIVERSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 89,632 32,271
(3.00) (1.00)
OTHER PERSONAL SERVICES 53,515
_______________________________
TOTAL PERSONAL SERVICE 143,147 32,271
(3.00) (1.00)
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 69,478
_______________________________
TOTAL REDIVERSION 212,625 32,271
(3.00) (1.00)
===============================
_______________________________
TOTAL FRESHWATER FISHERIES 4,499,062 550,905
(70.00) (11.00)
===============================
E. LAW ENFORCEMENT
1. LAW ENFORCEMENT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,127,040 6,161,053
(266.40) (180.00)
NEW POSITIONS:
CONSERVATION OFFICERS 810,000
(27.00)
UNCLASSIFIED POSITIONS 74,960 74,960
(1.00) (1.00)
OTHER PERSONAL SERVICES 265,120 35,000
_______________________________
TOTAL PERSONAL SERVICE 10,277,120 6,271,013
(294.40) (181.00)
OTHER OPERATING EXPENSES 5,251,372 1,439,834
_______________________________
TOTAL LAW ENFORCEMENT
OPERATIONS 15,528,492 7,710,847
(294.40) (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 353,364
(10.00)
OTHER PERSONAL SERVICES 22,522
_______________________________
TOTAL PERSONAL SERVICE 375,886
(10.00)
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 405,805
_______________________________
TOTAL HUNTER SAFETY 781,691
(10.00)
===============================
_______________________________
TOTAL LAW ENFORCEMENT 17,313,870 7,710,847
(304.40) (181.00)
===============================
F. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 674,690
(18.00)
OTHER PERSONAL SERVICES 33,110
_______________________________
TOTAL PERSONAL SERVICE 707,800
(18.00)
OTHER OPERATING EXPENSES 951,477
AID TO SUBDIVISIONS:
ALLOC.MUNI.-RESTR. 50,000
ALLOC CNTIES-RESTRICTED 600,000
ALLOC OTHER ENTITIES 450,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,100,000
_______________________________
TOTAL BOATING SAFETY 2,759,277
(18.00)
===============================
G. MARINE RESOURCES
1. MAR. RES. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,360,726 1,162,196
(50.00) (41.00)
UNCLASSIFIED POSITIONS 100,824 80,824
(3.00) (2.00)
OTHER PERSONAL SERVICES 243,302 15,688
_______________________________
TOTAL PERSONAL SERVICE 1,704,852 1,258,708
(53.00) (43.00)
OTHER OPERATING EXPENSES 1,510,666 723,637
SPECIAL ITEMS:
SO.ATL.MAR.FISH.COMM. 16,311
_______________________________
TOTAL SPECIAL ITEMS 16,311
_______________________________
TOTAL MAR. RES. ADMINISTRATION 3,231,829 1,982,345
(53.00) (43.00)
===============================
2.FISHERIES & MARINE
RESOURCES CONSERVATION
PERSONAL SERVICE
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 1,495,496 1,123,961
(43.00) (28.95)
OTHER PERSONAL SERVICES 253,282 4,000
_______________________________
TOTAL PERSONAL SERVICE 1,748,778 1,127,961
(43.00) (28.95)
OTHER OPERATING EXPENSES 689,229 146,000
_______________________________
TOTAL FISHERIES AND MARINE
RESOURCES 2,438,007 1,273,961
(43.00) (28.95)
===============================
3. MARINE RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,083,717 707,084
(31.00) (20.83)
UNCLASSIFIED POSITIONS 761,566 656,634
(14.00) (11.75)
OTHER PERSONAL SERVICES 1,389,975 5,000
_______________________________
TOTAL PERSONAL SERVICE 3,235,258 1,368,718
(45.00) (32.58)
OTHER OPERATING EXPENSES 1,337,997 312,000
_______________________________
TOTAL MARINE RESEARCH 4,573,255 1,680,718
(45.00) (32.58)
===============================
_______________________________
TOTAL MARINE RESOURCES 10,243,091 4,937,024
(141.00) (104.53)
===============================
H. WILDLIFE DIVERSITY
PROTECTION
1. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 420,918 389,892
(11.00) (10.00)
OTHER PERSONAL SERVICES 141,375
_______________________________
TOTAL PERSONAL SERVICE 562,293 389,892
(11.00) (10.00)
OTHER OPERATING EXPENSES 217,881
_______________________________
TOTAL ENDANGERED SPECIES 780,174 389,892
(11.00) (10.00)
===============================
2.HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 318,316 260,115
(9.00) (7.32)
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 74,290
_______________________________
TOTAL PERSONAL SERVICE 392,606 260,115
(9.00) (7.32)
OTHER OPERATING EXPENSES 115,593
_______________________________
TOTAL HERITAGE TRUST 508,199 260,115
(9.00) (7.32)
===============================
_______________________________
TOTAL WILDLIFE DIVERSITY
PROTECTION 1,288,373 650,007
(20.00) (17.32)
===============================
I.WATER RESOURCES
1. HYDROLOGY
PERSONAL SERVICE
_______________________________
TOTAL HYDROLOGY
===============================
2. CLIMATE
PERSONAL SERVICE
_______________________________
TOTAL CLIMATE
===============================
_______________________________
TOTAL WATER RESOURCES
===============================
J. LAND RESOURCES
1. CONSERVATION DISTRICTS
PERSONAL SERVICE
AID TO SUBDIVISIONS:
_______________________________
TOTAL CONSERVATION
DISTRICTS
===============================
2. PLANNING & INFORMATION
PERSONAL SERVICE
_______________________________
TOTAL PLANNING &
INFORMATION
===============================
_______________________________
TOTAL LAND RESOURCES
===============================
K. GEOLOGY
PERSONAL SERVICE
_______________________________
TOTAL GEOLOGY
===============================
L. LAND, WATER &
CONSERVATION
1. EARTH SCIENCE
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,233,609 2,141,885
(56.00) (52.00)
UNCLASSIFIED POSITIONS 85,090 85,090
(1.00) (1.00)
OTHER PERSONAL SERVICES 469,989 75,206
_______________________________
TOTAL PERSONAL SERVICE 2,788,688 2,302,181
(57.00) (53.00)
OTHER OPERATING EXPENSES 3,072,799 1,042,008
_______________________________
TOTAL EARTH SCIENCE 5,861,487 3,344,189
(57.00) (53.00)
===============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,307,484 1,268,801
(40.80) (38.80)
OTHER PERSONAL SERVICES 145,901 8,072
_______________________________
TOTAL PERSONAL SERVICE 1,453,385 1,276,873
(40.80) (38.80)
OTHER OPERATING EXPENSES 1,440,815 372,981
AID TO SUBDIVISIONS:
AID TO CONSERVATION
DISTRICTS 414,000 414,000
_______________________________
TOTAL DIST SUBDIVISIONS 414,000 414,000
_______________________________
TOTAL CONSERVATION 3,308,200 2,063,854
(40.80) (38.80)
===============================
_______________________________
TOTAL LAND, WATER &
CONVSERVATION 9,169,687 5,408,043
(97.80) (91.80)
===============================
TOTAL PROGRAMS AND SERVICES 57,182,554 20,900,054
(835.20) (447.65)
===============================
III. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN 275,000
_______________________________
TOTAL PERSONAL SERVICE 275,000
_______________________________
TOTAL BASE PAY INCREASE 275,000
===============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,624,460 4,698,048
SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL FRINGE BENEFITS 8,624,460 4,698,048
_______________________________
TOTAL STATE EMPLOYER
CONTRIBUTIONS 8,624,460 4,698,048
===============================
TOTAL EMPLOYEE BENEFITS 8,899,460 4,698,048
===============================
IV. NON-RECURRING APPROPRIATIONS
POCOTALIGO SWAMP RESTORATION
PROJECT 215,000 215,000
_______________________________
TOTAL NON-RECURRING APPRO. 215,000 215,000
===============================
TOTAL NON-RECURRING 215,000 215,000
===============================
TOTAL DEPARTMENT OF NATURAL
RESOURCES 71,000,525 28,667,654
TOTAL AUTHORIZED FTE POSITIONS (922.20) (516.65)
===============================