H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Ratified by the General Assembly
SECTION 24
P24-DEPT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPPORT SERVICES
PERSONAL SERVICE
EXECUTIVE DIRECTOR 111,127 111,127
(1.00) (1.00)
CLASSIFIED POSITIONS 2,725,837 1,987,525
(83.00) (64.00)
UNCLASSIFIED POSITIONS 100,136 100,136
(3.00) (3.00)
OTHER PERSONAL SERVICES 82,288 44,076
_______________________________
TOTAL PERSONAL SERVICE 3,019,388 2,242,864
(87.00) (68.00)
OTHER OPERATING EXPENSES 1,084,916 70,000
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES 75,861
_______________________________
TOTAL DIST SUBDIVISIONS 75,861
===============================
TOTAL SUPPORT SERVICES 4,180,165 2,312,864
(87.00) (68.00)
===============================
II. PROGRAMS AND SERVICES
A. OUTREACH
1.EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 587,539 559,180
(23.00) (21.50)
UNCLASSIFIED POSITIONS 71,032 71,032
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 658,571 630,212
(24.00) (22.50)
OTHER OPERATING EXPENSES 137,043 77,295
_______________________________
TOTAL EDUCATION 795,614 707,507
(24.00) (22.50)
===============================
2.MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 363,432
(12.00)
OTHER PERSONAL SERVICES 771
_______________________________
TOTAL PERSONAL SERVICE 364,203
(12.00)
OTHER OPERATING EXPENSES 1,003,460
_______________________________
TOTAL MAGAZINE 1,367,663
(12.00)
===============================
_______________________________
TOTAL OUTREACH 2,163,277 707,507
(36.00) (22.50)
===============================
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 OPERATING 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
(77.50)
UNCLASSIFIED POSITIONS 79,855
(1.00)
OTHER PERSONAL SERVICES 118,961
_______________________________
TOTAL PERSONAL SERVICE 2,665,987
(78.50)
OTHER OPERATING EXPENSES 2,530,295
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES 90,000
_______________________________
TOTAL DIST SUBDIVISIONS 90,000
_______________________________
TOTAL REGIONAL WILDLIFE
PROJECTS 5,286,282
(78.50)
===============================
2. STATEWIDE WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 819,793
(34.50)
OTHER PERSONAL SERVICES 33,370
_______________________________
TOTAL PERSONAL SERVICE 853,163
(34.50)
OTHER OPERATING EXPENSES 868,386
_______________________________
TOTAL STATEWIDE WILDLIFE
PROJECTS 1,721,549
(34.50)
===============================
_______________________________
TOTAL GAME MANAGEMENT 7,007,831
(113.00)
===============================
D. FRESHWATER FISHERIES
1. DISTRICT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,216,140
(34.00) (2.00)
OTHER PERSONAL SERVICES 167,919
_______________________________
TOTAL PERSONAL SERVICE 1,384,059
(34.00) (2.00)
OTHER OPERATING EXPENSES 1,030,885
_______________________________
TOTAL DISTRICT OPERATIONS 2,414,944
(34.00) (2.00)
===============================
2. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 847,191
(33.00) (7.00)
OTHER PERSONAL SERVICES 16,908
_______________________________
TOTAL PERSONAL SERVICE 864,099
(33.00) (7.00)
OTHER OPERATING EXPENSES 611,733
_______________________________
TOTAL HATCHERY OPER 1,475,832
(33.00) (7.00)
===============================
3. REDIVERSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 93,734 24,797
(3.00) (1.00)
OTHER PERSONAL SERVICES 40,515
_______________________________
TOTAL PERSONAL SERVICE 134,249 24,797
(3.00) (1.00)
OTHER OPERATING EXPENSES 69,478
_______________________________
TOTAL REDIVERSION 203,727 24,797
(3.00) (1.00)
===============================
_______________________________
TOTAL FRESHWATER FISHERIES 4,094,503 24,797
(70.00) (10.00)
===============================
E. LAW ENFORCEMENT
1. LAW ENFORCEMENT OPER
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,836,363 3,978,698
(285.74) (176.00)
UNCLASSIFIED POSITIONS 87,682 87,682
(1.00) (1.00)
OTHER PERSONAL SERVICES 598,432 15,000
_______________________________
TOTAL PERSONAL SERVICE 8,522,477 4,081,380
(286.74) (177.00)
OTHER OPERATING EXPENSES 2,177,095
_______________________________
TOTAL LAW ENFORCEMENT
OPERATIONS 10,699,572 4,081,380
(286.74) (177.00)
===============================
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 325,780
(9.00)
OTHER PERSONAL SERVICES 29,938
_______________________________
TOTAL PERSONAL SERVICE 355,718
(9.00)
OTHER OPERATING EXPENSES 388,818
_______________________________
TOTAL HUNTER SAFETY 744,536
(9.00)
===============================
_______________________________
TOTAL LAW ENFORCEMENT 12,447,795 4,081,380
(295.74) (177.00)
===============================
F. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 831,026
(20.00)
OTHER PERSONAL SERVICES 36,988
_______________________________
TOTAL PERSONAL SERVICE 868,014
(20.00)
OTHER OPERATING EXPENSES 1,218,406
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 2,887,320
(20.00)
===============================
G. MARINE RESOURCES
1. MAR. RES. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 832,470 477,328
(51.00) (24.00)
UNCLASSIFIED POSITIONS 66,123
(3.00) (2.00)
OTHER PERSONAL SERVICES 215,624
_______________________________
TOTAL PERSONAL SERVICE 1,114,217 477,328
(54.00) (26.00)
OTHER OPERATING EXPENSES 1,125,016 415,835
SPECIAL ITEMS:
SO.ATL.MAR.FISH.COMM. 19,311
_______________________________
TOTAL SPECIAL ITEMS 19,311
_______________________________
TOTAL MAR. RES. ADMIN 2,258,544 893,163
(54.00) (26.00)
===============================
2.FISHERIES/MARINE RES.
CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 745,363 354,109
(42.00) (20.20)
OTHER PERSONAL SERVICES 290,269
_______________________________
TOTAL PERSONAL SERVICE 1,035,632 354,109
(42.00) (20.20)
OTHER OPERATING EXPENSES 861,915 148,000
_______________________________
TOTAL FISHERIES AND MARINE
RESOURCES 1,897,547 502,109
(42.00) (20.20)
===============================
3. MARINE RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 644,074 237,195
(30.49) (19.83)
UNCLASSIFIED POSITIONS 587,378 444,917
(13.50) (10.75)
OTHER PERSONAL SERVICES 1,347,007
_______________________________
TOTAL PERSONAL SERVICE 2,578,459 682,112
(43.99) (30.58)
OTHER OPERATING EXPENSES 1,449,302 157,279
SPECIAL ITEMS:
**WADDELL MARICULTURE CTR 400,000 400,000
_______________________________
TOTAL SPECIAL ITEMS 400,000 400,000
_______________________________
TOTAL MARINE RESEARCH 4,427,761 1,239,391
(43.99) (30.58)
===============================
_______________________________
TOTAL MARINE RESOURCES 8,583,852 2,634,663
(139.99) (76.78)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
H. WILDLIFE DIVERSITY
PROTECTION
1. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 299,283 173,030
(9.17) (5.72)
OTHER PERSONAL SERVICES 116,019
_______________________________
TOTAL PERSONAL SERVICE 415,302 173,030
(9.17) (5.72)
OTHER OPERATING EXPENSES 478,534
_______________________________
TOTAL ENDANGERED SPECIES 893,836 173,030
(9.17) (5.72)
===============================
2.HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 541,136 178,969
(15.50) (5.47)
OTHER PERSONAL SERVICES 30,746
_______________________________
TOTAL PERSONAL SERVICE 571,882 178,969
(15.50) (5.47)
OTHER OPERATING EXPENSES 47,244
_______________________________
TOTAL HERITAGE TRUST 619,126 178,969
(15.50) (5.47)
===============================
_______________________________
TOTAL WILDLIFE DIVERSITY
PROTECTION 1,512,962 351,999
(24.67) (11.19)
===============================
I. LAND, WATER & CONSERVATION
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,637,175 1,567,740
(51.00) (48.75)
UNCLASSIFIED POSITIONS 96,164 96,164
(1.00) (1.00)
OTHER PERSONAL SERVICES 439,989 25,206
_______________________________
TOTAL PERSONAL SERVICE 2,173,328 1,689,110
(52.00) (49.75)
OTHER OPERATING EXPENSES 1,278,378 523,751
_______________________________
TOTAL EARTH SCIENCE 3,451,706 2,212,861
(52.00) (49.75)
===============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 985,763 936,004
(41.80) (38.80)
OTHER PERSONAL SERVICES 145,901 8,072
_______________________________
TOTAL PERSONAL SERVICE 1,131,664 944,076
(41.80) (38.80)
OTHER OPERATING EXPENSES 4,470,285 52,451
AID TO SUBDIVISIONS
AID TO CONSERVATION
DISTRICTS 414,000 414,000
_______________________________
TOTAL DIST SUBDIVISIONS 414,000 414,000
_______________________________
TOTAL CONSERVATION 6,015,949 1,410,527
(41.80) (38.80)
===============================
_______________________________
TOTAL LAND, WATER &
CONSERVATION 9,467,655 3,623,388
(93.80) (88.55)
===============================
TOTAL PROGRAMS AND SVCS 49,570,271 11,423,734
(820.20) (386.02)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 9,508,513 4,553,962
_______________________________
TOTAL FRINGE BENEFITS 9,508,513 4,553,962
===============================
TOTAL EMPLOYEE BENEFITS 9,508,513 4,553,962
===============================
IV. NON-RECURRING APPRO
SALE OF OFFICES 450,000
_______________________________
TOTAL NON-RECURRING APPRO. 450,000
===============================
TOTAL NON-RECURRING 450,000
===============================
DEPT OF NATURAL RESOURCES
TOTAL RECURRING BASE 63,258,949 18,290,560
TOTAL FUNDS AVAILABLE 63,708,949 18,290,560
TOTAL AUTH FTE POSITIONS (907.20) (454.02)
===============================
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Thursday, June 25, 2009 at 10:38 A.M.