General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 24-0002 SECTION 24 PAGE 0189
DEPARTMENT OF NATURAL RESOURCES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 2,271 2,271 2,271 2,271 2,271 2,271
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 461,399 378,379 471,680 388,660 471,680 388,660
3 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
4 OTHER OPERATING EXPENSES 1,126,478 176,478 1,126,478 176,478 1,126,478 176,478
________________________________________________________________________________________________
5 TOTAL MAGAZINE 1,587,877 554,857 1,598,158 565,138 1,598,158 565,138
6 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL CONSERVATION EDUCATION
9 & COMMUNICATION 2,632,501 1,484,112 2,632,501 1,484,112 2,632,501 1,484,112
10 (37.00) (34.00) (37.00) (34.00) (37.00) (34.00)
11 ================================================================================================
12 B. BOAT TITLING AND
13 REGISTRATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 571,709 571,709 571,709
16 (27.00) (27.00) (27.00)
17 OTHER PERSONAL SERVICES 60,000 60,000 60,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 631,709 631,709 631,709
19 (27.00) (27.00) (27.00)
20 OTHER OPERATING EXPENSES 562,200 562,200 562,200
21 DEBT SERVICE
22 PRINCIPAL - LOAN NOTE 172,400 172,400 172,400
23 INTEREST - LOAN NOTE 26,700 26,700 26,700
________________________________________________________________________________________________
24 TOTAL DEBT SERVICE 199,100 199,100 199,100
________________________________________________________________________________________________
25 TOTAL BOAT TITLING &
26 REGISTRATION 1,393,009 1,393,009 1,393,009
27 (27.00) (27.00) (27.00)
28 ================================================================================================
29 C. GAME MANAGEMENT
30 1. REGIONAL WILDLIFE PROJECTS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,456,849 40,658 2,456,849 40,658 2,456,849 40,658
33 (79.00) (2.00) (79.00) (2.00) (79.00) (2.00)
34 UNCLASSIFIED POSITIONS 77,531 77,531 77,531
35 (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 142,436 142,436 142,436
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,676,816 40,658 2,676,816 40,658 2,676,816 40,658
38 (80.00) (2.00) (80.00) (2.00) (80.00) (2.00)
39 OTHER OPERATING EXPENSES 3,151,761 183,000 3,017,327 183,000 3,017,327 183,000
SEC. 24-0003 SECTION 24 PAGE 0190
DEPARTMENT OF NATURAL RESOURCES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID TO SUBDIVISIONS
2 ALLOC OTHER ENTITIES 90,000 90,000 90,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000
________________________________________________________________________________________________
4 TOTAL REGIONAL WILDLIFE
5 PROJECTS 5,918,577 223,658 5,784,143 223,658 5,784,143 223,658
6 (80.00) (2.00) (80.00) (2.00) (80.00) (2.00)
7 ================================================================================================
8 2. STATEWIDE WILDLIFE PROJECTS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,020,361 206,030 1,020,361 206,030 1,020,361 206,030
11 (37.00) (6.00) (37.00) (6.00) (37.00) (6.00)
12 OTHER PERSONAL SERVICES 36,462 36,462 36,462
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,056,823 206,030 1,056,823 206,030 1,056,823 206,030
14 (37.00) (6.00) (37.00) (6.00) (37.00) (6.00)
15 OTHER OPERATING EXPENSES 1,511,151 67,000 1,603,266 67,000 1,603,266 67,000
________________________________________________________________________________________________
16 TOTAL STATEWIDE WILDLIFE
17 PROJECTS 2,567,974 273,030 2,660,089 273,030 2,660,089 273,030
18 (37.00) (6.00) (37.00) (6.00) (37.00) (6.00)
19 ================================================================================================
20 TOTAL GAME MANAGEMENT 8,486,551 496,688 8,444,232 496,688 8,444,232 496,688
21 (117.00) (8.00) (117.00) (8.00) (117.00) (8.00)
22 ================================================================================================
23 D. FRESHWATER FISHERIES
24 1. DISTRICT OPERATIONS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,260,561 52,319 1,247,946 39,704 1,247,946 39,704
27 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00)
28 OTHER PERSONAL SERVICES 173,392 173,392 173,392
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,433,953 52,319 1,421,338 39,704 1,421,338 39,704
30 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00)
31 OTHER OPERATING EXPENSES 1,051,151 1,044,198 1,044,198
________________________________________________________________________________________________
32 TOTAL DISTRICT OPERATIONS 2,485,104 52,319 2,465,536 39,704 2,465,536 39,704
33 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00)
34 ================================================================================================
35 2. HATCHERY OPERATIONS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,077,667 279,531 1,090,282 292,146 1,090,282 292,146
38 (33.00) (8.00) (33.00) (8.00) (33.00) (8.00)
39 OTHER PERSONAL SERVICES 32,345 32,345 32,345
SEC. 24-0004 SECTION 24 PAGE 0191
DEPARTMENT OF NATURAL RESOURCES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 1,110,012 279,531 1,122,627 292,146 1,122,627 292,146
2 (33.00) (8.00) (33.00) (8.00) (33.00) (8.00)
3 OTHER OPERATING EXPENSES 839,656 207,646 825,434 207,646 825,434 207,646
________________________________________________________________________________________________
4 TOTAL HATCHERY OPERATIONS 1,949,668 487,177 1,948,061 499,792 1,948,061 499,792
5 (33.00) (8.00) (33.00) (8.00) (33.00) (8.00)
6 ================================================================================================
7 3. REDIVERSION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 94,295 25,358 94,295 25,358 94,295 25,358
10 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
11 OTHER PERSONAL SERVICES 40,515 40,515 40,515
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 134,810 25,358 134,810 25,358 134,810 25,358
13 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
14 OTHER OPERATING EXPENSES 69,478 69,478 69,478
________________________________________________________________________________________________
15 TOTAL REDIVERSION 204,288 25,358 204,288 25,358 204,288 25,358
16 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
17 ================================================================================================
18 TOTAL FRESHWATER FISHERIES 4,639,060 564,854 4,617,885 564,854 4,617,885 564,854
19 (70.00) (11.00) (70.00) (11.00) (70.00) (11.00)
20 ================================================================================================
21 E. LAW ENFORCEMENT
22 1. LAW ENFORCEMENT OPERATIONS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 10,915,186 7,036,498 10,571,378 6,676,498 10,571,378 6,676,498
25 (293.41) (180.00) (293.41) (180.00) (293.41) (180.00)
26 UNCLASSIFIED POSITIONS 85,129 85,129 85,129 85,129 85,129 85,129
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 256,155 15,000 256,155 15,000 256,155 15,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 11,256,470 7,136,627 10,912,662 6,776,627 10,912,662 6,776,627
30 (294.41) (181.00) (294.41) (181.00) (294.41) (181.00)
31 OTHER OPERATING EXPENSES 4,200,654 1,203,151 4,500,045 1,563,151 4,500,045 1,563,151
________________________________________________________________________________________________
32 TOTAL LAW ENFORCEMENT
33 OPERATIONS 15,457,124 8,339,778 15,412,707 8,339,778 15,412,707 8,339,778
34 (294.41) (181.00) (294.41) (181.00) (294.41) (181.00)
35 ================================================================================================
36 2. COUNTY FUNDS
37 PERSONAL SERVICE
38 OTHER PERSONAL SERVICES 20,112 20,112 20,112
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 20,112 20,112 20,112
SEC. 24-0005 SECTION 24 PAGE 0192
DEPARTMENT OF NATURAL RESOURCES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 733,575 733,575 733,575
2 AID TO SUBDIVISIONS:
3 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000
4 ALLOC TO CNTIES--RES 50,000 50,000 50,000
5 ALLOC OTHER ENTITIES 150,000 150,000 150,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000
________________________________________________________________________________________________
7 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687
8 ================================================================================================
9 3. HUNTER SAFETY
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 365,377 365,377 365,377
12 (9.00) (9.00) (9.00)
13 OTHER PERSONAL SERVICES 22,522 22,522 22,522
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 387,899 387,899 387,899
15 (9.00) (9.00) (9.00)
16 OTHER OPERATING EXPENSES 395,145 393,342 393,342
________________________________________________________________________________________________
17 TOTAL HUNTER SAFETY 783,044 781,241 781,241
18 (9.00) (9.00) (9.00)
19 ================================================================================================
20 TOTAL LAW ENFORCEMENT 17,243,855 8,339,778 17,197,635 8,339,778 17,197,635 8,339,778
21 (303.41) (181.00) (303.41) (181.00) (303.41) (181.00)
22 ================================================================================================
23 F. BOATING SAFETY
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 805,037 831,026 831,026
26 (20.00) (20.00) (20.00)
27 OTHER PERSONAL SERVICES 36,988 36,988 36,988
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 842,025 868,014 868,014
29 (20.00) (20.00) (20.00)
30 OTHER OPERATING EXPENSES 853,054 827,065 827,065
31 AID TO SUBDIVISIONS:
32 ALLOC.MUNI.-RESTR. 50,000 50,000 50,000
33 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000
34 ALLOC OTHER ENTITIES 350,900 350,900 350,900
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 900,900 900,900 900,900
________________________________________________________________________________________________
36 TOTAL BOATING SAFETY 2,595,979 2,595,979 2,595,979
37 (20.00) (20.00) (20.00)
38 ================================================================================================
39 G. MARINE RESOURCES
SEC. 24-0006 SECTION 24 PAGE 0193
DEPARTMENT OF NATURAL RESOURCES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 1. MAR. RES. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,503,297 1,265,616 1,548,282 1,265,616 1,548,282 1,265,616
4 (53.00) (41.00) (53.00) (41.00) (53.00) (41.00)
5 UNCLASSIFIED POSITIONS 114,154 93,554 155,598 93,554 155,598 93,554
6 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
7 OTHER PERSONAL SERVICES 243,302 15,688 243,302 15,688 243,302 15,688
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,860,753 1,374,858 1,947,182 1,374,858 1,947,182 1,374,858
9 (56.00) (43.00) (56.00) (43.00) (56.00) (43.00)
10 OTHER OPERATING EXPENSES 1,781,128 704,637 1,693,699 704,637 1,693,699 704,637
11 SPECIAL ITEMS:
12 SO.ATL.MAR.FISH.COMM. 16,311 17,311 17,311
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 16,311 17,311 17,311
________________________________________________________________________________________________
14 TOTAL MAR. RES. ADMINISTRATION 3,658,192 2,079,495 3,658,192 2,079,495 3,658,192 2,079,495
15 (56.00) (43.00) (56.00) (43.00) (56.00) (43.00)
16 ================================================================================================
17 2.FISHERIES & MARINE
18 RESOURCES CONSERVATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,603,849 1,189,623 1,603,849 1,189,623 1,603,849 1,189,623
21 (42.00) (28.95) (42.00) (28.95) (42.00) (28.95)
22 OTHER PERSONAL SERVICES 253,282 4,000 253,282 4,000 253,282 4,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,857,131 1,193,623 1,857,131 1,193,623 1,857,131 1,193,623
24 (42.00) (28.95) (42.00) (28.95) (42.00) (28.95)
25 OTHER OPERATING EXPENSES 723,502 211,000 723,502 211,000 723,502 211,000
________________________________________________________________________________________________
26 TOTAL FISHERIES AND MARINE
27 RESOURCES 2,580,633 1,404,623 2,580,633 1,404,623 2,580,633 1,404,623
28 (42.00) (28.95) (42.00) (28.95) (42.00) (28.95)
29 ================================================================================================
30 3. MARINE RESEARCH
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,126,930 747,648 1,126,930 747,648 1,126,930 747,648
33 (30.49) (20.83) (30.49) (20.83) (30.49) (20.83)
34 UNCLASSIFIED POSITIONS 781,265 676,333 872,036 767,104 872,036 767,104
35 (13.50) (11.75) (13.50) (11.75) (13.50) (11.75)
36 OTHER PERSONAL SERVICES 1,389,975 5,000 1,389,975 5,000 1,389,975 5,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,298,170 1,428,981 3,388,941 1,519,752 3,388,941 1,519,752
38 (43.99) (32.58) (43.99) (32.58) (43.99) (32.58)
39 OTHER OPERATING EXPENSES 1,337,997 312,000 1,247,226 221,229 1,247,226 221,229
SEC. 24-0007 SECTION 24 PAGE 0194
DEPARTMENT OF NATURAL RESOURCES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL MARINE RESEARCH 4,636,167 1,740,981 4,636,167 1,740,981 4,636,167 1,740,981
2 (43.99) (32.58) (43.99) (32.58) (43.99) (32.58)
3 ================================================================================================
4 TOTAL MARINE RESOURCES 10,874,992 5,225,099 10,874,992 5,225,099 10,874,992 5,225,099
5 (141.99) (104.53) (141.99) (104.53) (141.99) (104.53)
6 ================================================================================================
7 H. WILDLIFE DIVERSITY
8 PROTECTION
9 1. ENDANGERED SPECIES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 377,856 335,133 377,856 335,133 377,856 335,133
12 (10.00) (8.25) (10.00) (8.25) (10.00) (8.25)
13 OTHER PERSONAL SERVICES 116,019 116,019 116,019
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 493,875 335,133 493,875 335,133 493,875 335,133
15 (10.00) (8.25) (10.00) (8.25) (10.00) (8.25)
16 OTHER OPERATING EXPENSES 534,441 300,000 534,441 300,000 534,441 300,000
________________________________________________________________________________________________
17 TOTAL ENDANGERED SPECIES 1,028,316 635,133 1,028,316 635,133 1,028,316 635,133
18 (10.00) (8.25) (10.00) (8.25) (10.00) (8.25)
19 ================================================================================================
20 2.HERITAGE TRUST
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 622,698 360,231 622,698 360,231 622,698 360,231
23 (17.00) (9.07) (17.00) (9.07) (17.00) (9.07)
24 OTHER PERSONAL SERVICES 74,290 74,290 74,290
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 696,988 360,231 696,988 360,231 696,988 360,231
26 (17.00) (9.07) (17.00) (9.07) (17.00) (9.07)
27 OTHER OPERATING EXPENSES 115,593 110,344 110,344
________________________________________________________________________________________________
28 TOTAL HERITAGE TRUST 812,581 360,231 807,332 360,231 807,332 360,231
29 (17.00) (9.07) (17.00) (9.07) (17.00) (9.07)
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL WILDLIFE DIVERSITY
32 PROTECTION 1,840,897 995,364 1,835,648 995,364 1,835,648 995,364
33 (27.00) (17.32) (27.00) (17.32) (27.00) (17.32)
34 ================================================================================================
35 I. LAND, WATER & CONSERVATION
36 1. EARTH SCIENCE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,360,907 2,284,812 2,332,624 2,284,812 2,332,624 2,284,812
39 (53.00) (51.00) (53.00) (51.00) (53.00) (51.00)
SEC. 24-0008 SECTION 24 PAGE 0195
DEPARTMENT OF NATURAL RESOURCES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 93,364 93,364 93,364 93,364 93,364 93,364
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 469,989 75,206 469,989 75,206 469,989 75,206
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,924,260 2,453,382 2,895,977 2,453,382 2,895,977 2,453,382
5 (54.00) (52.00) (54.00) (52.00) (54.00) (52.00)
6 OTHER OPERATING EXPENSES 3,072,799 1,042,008 3,901,082 1,842,008 3,101,082 1,042,008
________________________________________________________________________________________________
7 TOTAL EARTH SCIENCE 5,997,059 3,495,390 6,797,059 4,295,390 5,997,059 3,495,390
8 (54.00) (52.00) (54.00) (52.00) (54.00) (52.00)
9 ================================================================================================
10 2. CONSERVATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,497,888 1,431,953 1,497,888 1,431,953 1,497,888 1,431,953
13 (42.80) (39.80) (42.80) (39.80) (42.80) (39.80)
14 OTHER PERSONAL SERVICES 145,901 8,072 145,901 8,072 145,901 8,072
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,643,789 1,440,025 1,643,789 1,440,025 1,643,789 1,440,025
16 (42.80) (39.80) (42.80) (39.80) (42.80) (39.80)
17 OTHER OPERATING EXPENSES 1,415,815 347,981 1,415,815 347,981 1,415,815 347,981
18 SPECIAL ITEMS:
19 NPS COST SHARE 690,000 690,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 690,000 690,000
21 AID TO SUBDIVISIONS:
22 AID TO CONSERVATION
23 DISTRICTS 414,000 414,000 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
25 TOTAL CONSERVATION 3,473,604 2,202,006 4,163,604 2,892,006 3,473,604 2,202,006
26 (42.80) (39.80) (42.80) (39.80) (42.80) (39.80)
27 ================================================================================================
________________________________________________________________________________________________
28 TOTAL LAND, WATER &
29 CONSERVATION 9,470,663 5,697,396 10,960,663 7,187,396 9,470,663 5,697,396
30 (96.80) (91.80) (96.80) (91.80) (96.80) (91.80)
31 ================================================================================================
32 TOTAL PROGRAMS AND SERVICES 59,177,507 22,803,291 60,552,544 24,293,291 59,062,544 22,803,291
33 (840.20) (447.65) (840.20) (447.65) (840.20) (447.65)
34 ================================================================================================
35 III. EMPLOYEE BENEFITS
36 B. BASE PAY INCREASE
37 PERSONAL SERVICE
38 EMPLOYEE PAY PLAN 147,288 147,288
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 147,288 147,288
SEC. 24-0009 SECTION 24 PAGE 0196
DEPARTMENT OF NATURAL RESOURCES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL BASE PAY INCREASE 147,288 147,288
2 ================================================================================================
3 C. STATE EMPLOYER CONTRIBUTIONS
4 EMPLOYER CONTRIBUTIONS 9,572,708 5,237,266 9,572,708 5,237,266 9,572,708 5,237,266
________________________________________________________________________________________________
5 TOTAL FRINGE BENEFITS 9,572,708 5,237,266 9,572,708 5,237,266 9,572,708 5,237,266
________________________________________________________________________________________________
6 TOTAL STATE EMPLOYER
7 CONTRIBUTIONS 9,572,708 5,237,266 9,572,708 5,237,266 9,572,708 5,237,266
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 9,572,708 5,237,266 9,719,996 5,237,266 9,719,996 5,237,266
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIONS
12 SAVANNAH RIVER BASIN STUDY 250,000
13 SOIL/WATER NAT'L CONVENTION 25,000 25,000
________________________________________________________________________________________________
14 TOTAL NON-RECURRING APPRO. 250,000 25,000 25,000
15 ================================================================================================
16 TOTAL NON-RECURRING 250,000 25,000 25,000
17 ================================================================================================
18 V. BASE REDUCTION
19 BASE REDUCTION -5,113,339 -5,113,339 -4,046,946 -4,046,946
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS -5,113,339 -5,113,339 -4,046,946 -4,046,946
21 ================================================================================================
22 TOTAL BASE REDUCTION -5,113,339 -5,113,339 -4,046,946 -4,046,946
23 ================================================================================================
24 DEPARTMENT OF NATURAL RESOURCES
25 TOTAL RECURRING BASE 74,044,908 31,159,196 70,421,569 27,535,857 69,997,962 27,112,250
26
27 TOTAL FUNDS AVAILABLE 74,294,908 31,159,196 70,446,569 27,560,857 69,997,962 27,112,250
28 TOTAL AUTHORIZED FTE POSITIONS (930.20) (516.65) (930.20) (516.65) (930.20) (516.65)
29 ================================================================================================
SEC. 24-0001 SECTION 24 PAGE 0188
DEPARTMENT OF NATURAL RESOURCES
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION AND SUPPORT
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 114,197 114,197 114,197 114,197 114,197 114,197
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,214,260 2,367,600 3,198,551 2,367,600 3,198,551 2,367,600
6 (86.00) (65.00) (86.00) (65.00) (86.00) (65.00)
7 UNCLASSIFIED POSITIONS 284,734 284,734 284,734 284,734 284,734 284,734
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 100,340 36,280 100,340 36,280 100,340 36,280
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,713,531 2,802,811 3,697,822 2,802,811 3,697,822 2,802,811
11 (90.00) (69.00) (90.00) (69.00) (90.00) (69.00)
12 OTHER OPERATING EXPENSES 1,455,301 315,828 1,438,685 315,828 1,438,685 315,828
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 125,861 125,861 125,861
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 125,861 125,861 125,861
16 ================================================================================================
17 TOTAL ADMINISTRATION & SUPPORT 5,294,693 3,118,639 5,262,368 3,118,639 5,262,368 3,118,639
18 (90.00) (69.00) (90.00) (69.00) (90.00) (69.00)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. CONSERVATION EDUC &
22 COMMUNICATION
23 1.EDUCATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 720,999 693,737 720,999 693,737 720,999 693,737
26 (23.00) (22.00) (23.00) (22.00) (23.00) (22.00)
27 UNCLASSIFIED POSITIONS 76,281 76,281 66,000 66,000 66,000 66,000
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 33,359 5,000 33,359 5,000 33,359 5,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 830,639 775,018 820,358 764,737 820,358 764,737
31 (24.00) (23.00) (24.00) (23.00) (24.00) (23.00)
32 OTHER OPERATING EXPENSES 213,985 154,237 213,985 154,237 213,985 154,237
________________________________________________________________________________________________
33 TOTAL EDUCATION 1,044,624 929,255 1,034,343 918,974 1,034,343 918,974
34 (24.00) (23.00) (24.00) (23.00) (24.00) (23.00)
35 ================================================================================================
36 2.MAGAZINE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 459,128 376,108 469,409 386,389 469,409 386,389
39 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
This web page was last updated on
Thursday, June 25, 2009 at 11:33 A.M.