H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 24
P24-DEPT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPPORT SERVICES
PERSONAL SERVICE
EXECUTIVE DIRECTOR 121,380 121,380
(1.00) (1.00)
CLASSIFIED POSITIONS 3,030,856 2,242,544
(76.25) (56.00)
UNCLASSIFIED POSITIONS 102,957 102,957
(2.00) (2.00)
OTHER PERSONAL SERVICES 92,288 44,076
____________________________
TOTAL PERSONAL SERVICE 3,347,481 2,510,957
(79.25) (59.00)
OTHER OPERATING EXPENSES 2,120,262 605,346
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 75,861
____________________________
TOTAL DIST SUBDIVISIONS 75,861
============================
TOTAL SUPPORT SERVICES 5,543,604 3,116,303
(79.25) (59.00)
============================
II. PROGRAMS AND SERVICES
A. OUTREACH
1. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 851,442 798,083
(21.25) (19.00)
UNCLASSIFIED POSITIONS 92,242 92,242
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 943,684 890,325
(22.25) (20.00)
OTHER OPERATING EXPENSES 162,043 77,295
____________________________
TOTAL EDUCATION 1,105,727 967,620
(22.25) (20.00)
============================
2. MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 403,432
(12.00)
OTHER PERSONAL SERVICES 771
____________________________
TOTAL PERSONAL SERVICE 404,203
(12.00)
OTHER OPERATING EXPENSES 1,003,460
____________________________
TOTAL MAGAZINE 1,407,663
(12.00)
============================
____________________________
TOTAL OUTREACH 2,513,390 967,620
(34.25) (20.00)
============================
B. BOAT TITLING AND
REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 833,776
(27.00)
OTHER PERSONAL SERVICES 60,000
____________________________
TOTAL PERSONAL SERVICE 893,776
(27.00)
OTHER OPERATING EXPENSES 1,312,200
____________________________
TOTAL BOAT TITLING &
REGISTRATION 2,205,976
(27.00)
============================
C. GAME MANAGEMENT
1. REGIONAL WILDLIFE PROJ
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,938,857
(65.57)
UNCLASSIFIED POSITIONS 85,777
(1.00)
OTHER PERSONAL SERVICES 191,000
____________________________
TOTAL PERSONAL SERVICE 3,215,634
(66.57)
OTHER OPERATING EXPENSES 3,533,865
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 90,000
____________________________
TOTAL DIST SUBDIVISIONS 90,000
____________________________
TOTAL REGIONAL
WILDLIFE PROJECTS 6,839,499
(66.57)
============================
2. STATEWIDE WILDLIFE PROJ
PERSONAL SERVICE
CLASSIFIED POSITIONS 738,000
(28.95)
OTHER PERSONAL SERVICES 111,000
____________________________
TOTAL PERSONAL SERVICE 849,000
(28.95)
OTHER OPERATING EXPENSES 1,389,257
____________________________
TOTAL STATEWIDE
WILDLIFE PROJECTS 2,238,257
(28.95)
============================
3. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 648,145 327,145
(9.17) (5.97)
OTHER PERSONAL SERVICES 301,980
____________________________
TOTAL PERSONAL SERVICE 950,125 327,145
(9.17) (5.97)
OTHER OPERATING EXPENSES 481,197
____________________________
TOTAL ENDANGERED SPECIES 1,431,322 327,145
(9.17) (5.97)
============================
____________________________
TOTAL GAME MANAGEMENT 10,509,078 327,145
(104.69) (5.97)
============================
D. FRESHWATER FISHERIES
1. DISTRICT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,252,000
(30.00)
OTHER PERSONAL SERVICES 251,000
____________________________
TOTAL PERSONAL SERVICE 1,503,000
(30.00)
OTHER OPERATING EXPENSES 1,045,700
____________________________
TOTAL DISTRICT OPERATIONS 2,548,700
(30.00)
============================
2. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 939,000
(21.58)
OTHER PERSONAL SERVICES 95,000
____________________________
TOTAL PERSONAL SERVICE 1,034,000
(21.58)
OTHER OPERATING EXPENSES 900,000
____________________________
TOT HATCHERY OPERATIONS 1,934,000
(21.58)
============================
3. REDIVERSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 159,437
(5.00)
OTHER PERSONAL SERVICES 77,515
____________________________
TOTAL PERSONAL SERVICE 236,952
(5.00)
OTHER OPERATING EXPENSES 120,000
____________________________
TOTAL REDIVERSION 356,952
(5.00)
============================
____________________________
TOT FRESHWATER FISHERIES 4,839,652
(56.58)
============================
E. LAW ENFORCEMENT
1. ENFORCEMENT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,248,168 6,430,503
(276.12) (182.68)
NEW POSITIONS:
LAW ENFORCEMENT OFFICERS 730,000 730,000
(25.00) (25.00)
UNCLASSIFIED POSITIONS 88,753 88,753
(1.00) (1.00)
OTHER PERSONAL SERVICES 588,432 15,000
____________________________
TOTAL PERSONAL SERVICE 11,655,353 7,264,256
(302.12) (208.68)
OTHER OPERATING EXPENSES 5,205,078 1,672,983
____________________________
TOT ENF OPERATIONS 16,860,431 8,937,239
(302.12) (208.68)
============================
2. COUNTY FUNDS
PERSONAL SERVICE
OTHER PERSONAL SERVICES 20,112
____________________________
TOTAL PERSONAL SERVICE 20,112
OTHER OPERATING EXPENSES 733,575
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 50,000
ALLOC CNTY-RESTRICTED 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 435,780
(9.00)
OTHER PERSONAL SERVICES 39,938
____________________________
TOTAL PERSONAL SERVICE 475,718
(9.00)
OTHER OPERATING EXPENSES 422,425
____________________________
TOTAL HUNTER SAFETY 898,143
(9.00)
============================
____________________________
TOTAL LAW ENFORCEMENT 18,762,261 8,937,239
(311.12) (208.68)
============================
F. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 987,106
(18.50)
OTHER PERSONAL SERVICES 36,988
____________________________
TOTAL PERSONAL SERVICE 1,024,094
(18.50)
OTHER OPERATING EXPENSES 1,576,514
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 75,000
ALLOC CNTY-RESTRICTED 500,000
ALLOC OTHER ENTITIES 250,900
____________________________
TOTAL DIST SUBDIVISIONS 825,900
____________________________
TOTAL BOATING SAFETY 3,426,508
(18.50)
============================
G. MARINE RESOURCES
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,672,016 553,288
(42.88) (18.50)
UNCLASSIFIED POSITIONS 66,123
(.60)
OTHER PERSONAL SERVICES 351,316
____________________________
TOTAL PERSONAL SERVICE 2,089,455 553,288
(43.48) (18.50)
OTHER OPERATING EXPENSES 5,152,023 415,835
SPECIAL ITEMS:
SO ATL MAR FISH COMM 19,311
____________________________
TOTAL SPECIAL ITEMS 19,311
____________________________
TOTAL MAR RES ADMIN 7,260,789 969,123
(43.48) (18.50)
============================
2. MARINE FISHERIES
CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 919,636 397,000
(37.69) (11.50)
OTHER PERSONAL SERVICES 365,867
____________________________
TOTAL PERSONAL SERVICE 1,285,503 397,000
(37.69) (11.50)
OTHER OPERATING EXPENSES 1,280,457 148,000
____________________________
TOT FISHERIES CONSERV 2,565,960 545,000
(37.69) (11.50)
============================
3. MARINE RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,024,199 363,273
(24.10) (7.50)
UNCLASSIFIED POSITIONS 647,913 505,452
(15.90) (10.75)
OTHER PERSONAL SERVICES 2,458,032
____________________________
TOTAL PERSONAL SERVICE 4,130,144 868,725
(40.00) (18.25)
OTHER OPERATING EXPENSES 2,904,647 157,279
SPECIAL ITEMS:
WADDELL MARICULTURE CTR 400,000 400,000
____________________________
TOTAL SPECIAL ITEMS 400,000 400,000
____________________________
TOTAL MARINE RESEARCH 7,434,791 1,426,004
(40.00) (18.25)
============================
____________________________
TOTAL MARINE RESOURCES 17,261,540 2,940,127
(121.17) (48.25)
============================
I. LAND, WATER & CONSERV
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,110,768 2,050,321
(46.25) (42.65)
UNCLASSIFIED POSITIONS 53,641 53,641
(.50) (.50)
OTHER PERSONAL SERVICES 500,206 25,206
____________________________
TOTAL PERSONAL SERVICE 2,664,615 2,129,168
(46.75) (43.15)
OTHER OPERATING EXPENSES 1,994,728 773,751
____________________________
TOTAL EARTH SCIENCE 4,659,343 2,902,919
(46.75) (43.15)
============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,200,239 1,010,480
(37.00) (32.50)
UNCLASSIFIED POSITIONS 50,000 50,000
(.50) (.50)
OTHER PERSONAL SERVICES 154,603 8,072
____________________________
TOTAL PERSONAL SERVICE 1,404,842 1,068,552
(37.50) (33.00)
OTHER OPERATING EXPENSES 7,575,285 52,451
AID TO SUBDIVISIONS:
AID CONSERV DISTRICTS 690,000 690,000
____________________________
TOTAL DIST SUBDIVISIONS 690,000 690,000
____________________________
TOTAL CONSERVATION 9,670,127 1,811,003
(37.50) (33.00)
============================
3. HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 549,387 191,941
(16.39) (5.47)
OTHER PERSONAL SERVICES 30,746
____________________________
TOTAL PERSONAL SERVICE 580,133 191,941
(16.39) (5.47)
OTHER OPERATING EXPENSES 49,244
____________________________
TOTAL HERITAGE TRUST 629,377 191,941
(16.39) (5.47)
============================
____________________________
TOTAL LAND, WATER &
CONSERVATION 14,958,847 4,905,863
(100.64) (81.62)
============================
TOT PROGRAMS AND SRVCS 74,477,252 18,077,994
(773.95) (364.52)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 10,832,662 5,033,084
____________________________
TOTAL FRINGE BENEFITS 10,832,662 5,033,084
============================
TOTAL EMPLOYEE BENEFITS 10,832,662 5,033,084
============================
DEPT OF NATURAL RESOURCES
TOTAL FUNDS AVAILABLE 90,853,518 26,227,381
TOTAL AUTH FTE POSITIONS (853.20) (423.52)
============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:28 A.M.