General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 441,541 359,837
(13.00) (11.00)
OTHER OPERATING EXPENSES 1,126,478 176,478
_______________________________
TOTAL MAGAZINE 1,568,019 536,315
(13.00) (11.00)
===============================
_______________________________
TOTAL CONSERVATION EDUCATION
& COMMUNICATION 2,607,528 1,461,085
(37.00) (34.00)
===============================
B. BOAT TITLING AND
REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 554,119
(27.00)
OTHER PERSONAL SERVICES 60,000
_______________________________
TOTAL PERSONAL SERVICE 614,119
(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 1,375,419
(27.00)
===============================
C. GAME MANAGEMENT
1. REGIONAL WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,400,392 36,908
(79.00) (2.00)
UNCLASSIFIED POSITIONS 73,389
(1.00)
OTHER PERSONAL SERVICES 142,436
_______________________________
TOTAL PERSONAL SERVICE 2,616,217 36,908
(80.00) (2.00)
OTHER OPERATING EXPENSES 3,151,761 183,000
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES 90,000
_______________________________
TOTAL DIST SUBDIVISIONS 90,000
_______________________________
TOTAL REGIONAL WILDLIFE
PROJECTS 5,857,978 219,908
(80.00) (2.00)
===============================
PAGE: 177
1 SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
2. STATEWIDE WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 962,783 200,443
(37.00) (6.00)
OTHER PERSONAL SERVICES 36,462
_______________________________
TOTAL PERSONAL SERVICE 999,245 200,443
(37.00) (6.00)
OTHER OPERATING EXPENSES 1,511,151 67,000
_______________________________
TOTAL STATEWIDE WILDLIFE
PROJECTS 2,510,396 267,443
(37.00) (6.00)
===============================
_______________________________
TOTAL GAME MANAGEMENT 8,368,374 487,351
(117.00) (8.00)
===============================
D. FRESHWATER FISHERIES
1. DISTRICT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,205,204 52,319
(34.00) (2.00)
OTHER PERSONAL SERVICES 173,392
_______________________________
TOTAL PERSONAL SERVICE 1,378,596 52,319
(34.00) (2.00)
OTHER OPERATING EXPENSES 1,051,151
_______________________________
TOTAL DISTRICT OPERATIONS 2,429,747 52,319
(34.00) (2.00)
===============================
2. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,052,597 279,531
(33.00) (8.00)
OTHER PERSONAL SERVICES 32,345
_______________________________
TOTAL PERSONAL SERVICE 1,084,942 279,531
(33.00) (8.00)
OTHER OPERATING EXPENSES 839,656 207,646
_______________________________
TOTAL HATCHERY OPERATIONS 1,924,598 487,177
(33.00) (8.00)
===============================
3. REDIVERSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,774 20,886
(3.00) (1.00)
OTHER PERSONAL SERVICES 40,515 PAGE: 178
1 SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
_______________________________
TOTAL PERSONAL SERVICE 125,289 20,886
(3.00) (1.00)
OTHER OPERATING EXPENSES 69,478
_______________________________
TOTAL REDIVERSION 194,767 20,886
(3.00) (1.00)
===============================
_______________________________
TOTAL FRESHWATER FISHERIES 4,549,112 560,382
(70.00) (11.00)
===============================
E. LAW ENFORCEMENT
1. LAW ENFORCEMENT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,716,614 6,967,348
(293.41) (180.00)
UNCLASSIFIED POSITIONS 81,856 81,856
(1.00) (1.00)
OTHER PERSONAL SERVICES 256,155 15,000
_______________________________
TOTAL PERSONAL SERVICE 11,054,625 7,064,204
(294.41) (181.00)
OTHER OPERATING EXPENSES 4,200,654 1,203,151
_______________________________
TOTAL LAW ENFORCEMENT
OPERATIONS 15,255,279 8,267,355
(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 364,024
(9.00)
OTHER PERSONAL SERVICES 22,522
_______________________________
TOTAL PERSONAL SERVICE 386,546
(9.00) PAGE: 179
1 SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 395,145
_______________________________
TOTAL HUNTER SAFETY 781,691
(9.00)
===============================
_______________________________
TOTAL LAW ENFORCEMENT 17,040,657 8,267,355
(303.41) (181.00)
===============================
F. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 781,006
(19.00)
NEW POSITIONS:
ENGINEERING ASSOCIATE
(1.00)
OTHER PERSONAL SERVICES 36,988
_______________________________
TOTAL PERSONAL SERVICE 817,994
(20.00)
OTHER OPERATING EXPENSES 853,054
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 2,571,948
(20.00)
===============================
G. MARINE RESOURCES
1. MAR. RES. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,461,839 1,230,677
(53.00) (41.00)
UNCLASSIFIED POSITIONS 108,906 88,906
(3.00) (2.00)
OTHER PERSONAL SERVICES 243,302 15,688
_______________________________
TOTAL PERSONAL SERVICE 1,814,047 1,335,271
(56.00) (43.00)
OTHER OPERATING EXPENSES 1,781,128 704,637
SPECIAL ITEMS:
SO.ATL.MAR.FISH.COMM. 16,311
_______________________________
TOTAL SPECIAL ITEMS 16,311
_______________________________
TOTAL MAR. RES. ADMINISTRATION 3,611,486 2,039,908
(56.00) (43.00)
=============================== PAGE: 180
1 SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
2.FISHERIES & MARINE
RESOURCES CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,569,200 1,154,974
(42.00) (28.95)
OTHER PERSONAL SERVICES 253,282 4,000
_______________________________
TOTAL PERSONAL SERVICE 1,822,482 1,158,974
(42.00) (28.95)
OTHER OPERATING EXPENSES 723,502 211,000
_______________________________
TOTAL FISHERIES AND MARINE
RESOURCES 2,545,984 1,369,974
(42.00) (28.95)
===============================
3. MARINE RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,103,998 725,872
(30.49) (20.83)
UNCLASSIFIED POSITIONS 761,566 656,634
(13.50) (11.75)
OTHER PERSONAL SERVICES 1,389,975 5,000
_______________________________
TOTAL PERSONAL SERVICE 3,255,539 1,387,506
(43.99) (32.58)
OTHER OPERATING EXPENSES 1,337,997 312,000
_______________________________
TOTAL MARINE RESEARCH 4,593,536 1,699,506
(43.99) (32.58)
===============================
_______________________________
TOTAL MARINE RESOURCES 10,751,006 5,109,388
(141.99) (104.53)
===============================
H. WILDLIFE DIVERSITY
PROTECTION
1. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 358,386 315,663
(10.00) (8.25)
OTHER PERSONAL SERVICES 116,019
_______________________________
TOTAL PERSONAL SERVICE 474,405 315,663
(10.00) (8.25)
OTHER OPERATING EXPENSES 534,441 300,000
_______________________________
TOTAL ENDANGERED SPECIES 1,008,846 615,663
(10.00) (8.25)
===============================
2.HERITAGE TRUST PAGE: 181
1 SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
CLASSIFIED POSITIONS 429,061 344,770
(11.00) (9.07)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
PROG. COORD. 74,766
(2.00)
PUBLIC INFO. COORD. 26,346
(1.00)
WILDLIFE BIOLOGIST I 24,381
(1.00)
WILDLIFE BIOLOGIST II. 30,391
(1.00)
NATURAL RESOURCES TECH. 22,292
(1.00)
OTHER PERSONAL SERVICES 74,290
_______________________________
TOTAL PERSONAL SERVICE 681,527 344,770
(17.00) (9.07)
OTHER OPERATING EXPENSES 115,593
_______________________________
TOTAL HERITAGE TRUST 797,120 344,770
(17.00) (9.07)
===============================
_______________________________
TOTAL WILDLIFE DIVERSITY
PROTECTION 1,805,966 960,433
(27.00) (17.32)
===============================
L. LAND, WATER & CONSERVATION
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,293,737 2,217,642
(53.00) (51.00)
UNCLASSIFIED POSITIONS 89,344 89,344
(1.00) (1.00)
OTHER PERSONAL SERVICES 469,989 75,206
_______________________________
TOTAL PERSONAL SERVICE 2,853,070 2,382,192
(54.00) (52.00)
OTHER OPERATING EXPENSES 3,072,799 1,042,008
_______________________________
TOTAL EARTH SCIENCE 5,925,869 3,424,200
(54.00) (52.00)
===============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,398,844 1,341,527
(42.80) (39.80)
PAGE: 182
1 SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 145,901 8,072
_______________________________
TOTAL PERSONAL SERVICE 1,544,745 1,349,599
(42.80) (39.80)
OTHER OPERATING EXPENSES 1,415,815 347,981
AID TO SUBDIVISIONS
CONSERVATION DISTRCTS 414,000 414,000
_______________________________
TOTAL DIST SUBDIVISIONS 414,000 414,000
_______________________________
TOTAL CONSERVATION 3,374,560 2,111,580
(42.80) (39.80)
===============================
_______________________________
TOTAL LAND, WATER &
CONSERVATION 9,300,429 5,535,780
(96.80) (91.80)
===============================
TOTAL PROGRAMS AND SERVICES 58,370,439 22,381,774
(840.20) (447.65)
===============================
III. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
EMPLOYEE PAY PLAN 385,551
_______________________________
TOTAL PERSONAL SERVICE 385,551
_______________________________
TOTAL BASE PAY INCREASE 385,551
===============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,178,503 4,843,061
_______________________________
TOTAL FRINGE BENEFITS 9,178,503 4,843,061
_______________________________
TOTAL STATE EMPLOYER
CONTRIBUTIONS 9,178,503 4,843,061
===============================
TOTAL EMPLOYEE BENEFITS 9,564,054 4,843,061
===============================
IV. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS AVAILABLE 73,064,787 30,179,075
TOTAL AUTHORIZED FTE POSITIONS (930.20) (516.65)
===============================
PAGE: 183
1 SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION AND SUPPORT
PERSONAL SERVICE
EXECUTIVE DIRECTOR 110,871 110,871
(1.00) (1.00)
CLASSIFIED POSITIONS 3,060,862 2,214,202
(85.00) (65.00)
NEW POSITIONS:
GRANTS ADMINISTRATOR
(1.00)
UNCLASSIFIED POSITIONS 277,059 277,059
(3.00) (3.00)
OTHER PERSONAL SERVICES 100,340 36,280
_______________________________
TOTAL PERSONAL SERVICE 3,549,132 2,638,412
(90.00) (69.00)
OTHER OPERATING EXPENSES 1,455,301 315,828
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 125,861
_______________________________
TOTAL DIST SUBDIVISIONS 125,861
===============================
TOTAL ADMINISTRATION & SUPPORT 5,130,294 2,954,240
(90.00) (69.00)
===============================
II. PROGRAMS AND SERVICES
A. CONSERVATION EDUC &
COMMUNICATION
1.EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 715,884 689,252
(23.00) (22.00)
UNCLASSIFIED POSITIONS 76,281 76,281
(1.00) (1.00)
OTHER PERSONAL SERVICES 33,359 5,000
_______________________________
TOTAL PERSONAL SERVICE 825,524 770,533
(24.00) (23.00)
OTHER OPERATING EXPENSES 213,985 154,237
_______________________________
TOTAL EDUCATION 1,039,509 924,770
(24.00) (23.00)
===============================
2.MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 439,270 357,566
(13.00) (11.00)
OTHER PERSONAL SERVICES 2,271 2,271 PAGE: 176
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Friday, June 26, 2009 at 9:48 A.M.