H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 37
P24-DEPT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 121,380 121,380
(1.00) (1.00)
CLASSIFIED POSITIONS 1,812,321 687,321
(39.17) (22.50)
UNCLASSIFIED POSITIONS 89,579 89,579
(1.00) (1.00)
OTHER PERSONAL SERVICES 155,000
_____________________________
TOTAL PERSONAL SERVICE 2,178,280 898,280
(41.17) (24.50)
OTHER OPERATING EXPENSES 887,956 60,956
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 20,000
_____________________________
TOTAL DIST SUBDIVISIONS 20,000
=============================
TOTAL ADMINISTRATION 3,086,236 959,236
(41.17) (24.50)
=============================
II. PROGRAMS & SERVICES
A. CONSERVATION EDUC
1. OUTREACH PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 547,421 343,391
(12.10) (9.60)
UNCLASSIFIED POSITIONS 98,760
(1.00)
OTHER PERSONAL SERVICES 14,000
_____________________________
TOTAL PERSONAL SERVICE 660,181 343,391
(13.10) (9.60)
OTHER OPERATING EXPENSES 95,000
_____________________________
TOTAL OUTREACH PROGRAMS 755,181 343,391
(13.10) (9.60)
=============================
2. MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 308,700
(6.15)
_____________________________
TOTAL PERSONAL SERVICE 308,700
(6.15)
OTHER OPERATING EXPENSES 775,000
_____________________________
TOTAL MAGAZINE 1,083,700
(6.15)
=============================
3. WEB SVCS & TECH DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 993,121 571,221
(17.18) (9.83)
_____________________________
TOTAL PERSONAL SERVICE 993,121 571,221
(17.18) (9.83)
OTHER OPERATING EXPENSES 860,000
_____________________________
TOT WEB SVCS & TECH DEV 1,853,121 571,221
(17.18) (9.83)
=============================
_____________________________
TOT CONSERVATION EDUC 3,692,002 914,612
(36.43) (19.43)
=============================
C. TITLING & LICENSING SRVCS
1. BOAT TITLING & REGIST
PERSONAL SERVICE
CLASSIFIED POSITIONS 698,210
(22.00)
OTHER PERSONAL SERVICES 106,248
_____________________________
TOTAL PERSONAL SERVICE 804,458
(22.00)
OTHER OPERATING EXPENSES 515,000
_____________________________
TOTAL BOAT TITLING &
REGISTRATION 1,319,458
(22.00)
=============================
2. FISHING & HUNTING LICENSES
PERSONAL SERVICE
CLASSIFIED POSITIONS 306,000
(7.60)
OTHER PERSONAL SERVICES 86,500
_____________________________
TOTAL PERSONAL SERVICE 392,500
(7.60)
OTHER OPERATING EXPENSES 578,000
_____________________________
TOTAL FISHING & HUNTING
LICENSES 970,500
(7.60)
=============================
_____________________________
TOT TITLING & LICENSE SRVCS 2,289,958
(29.60)
=============================
D. REGIONAL PROJECTS
1. BOATING ACCESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 164,750
(4.50)
_____________________________
TOTAL PERSONAL SERVICE 164,750
(4.50)
OTHER OPERATING EXPENSES 81,250
_____________________________
TOTAL BOATING ACCESS 246,000
(4.50)
=============================
2. COUNTY WATER REC FUND
OTHER OPERATING EXPENSES 225,250
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 40,000
ALLOC CNTY-RESTRICTED 275,000
ALLOC OTHER ENTITIES 60,000
_____________________________
TOTAL DIST SUBDIVISIONS 375,000
_____________________________
TOT COUNTY/WATER REC FUND 600,250
=============================
3. COUNTY GAME & FISH FUND
PERSONAL SERVICE
OTHER PERSONAL SERVICES 12,000
_____________________________
TOTAL PERSONAL SERVICE 12,000
OTHER OPERATING EXPENSES 150,000
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 15,000
_____________________________
TOTAL DIST SUBDIVISIONS 15,000
_____________________________
TOT CNTY GAME & FISH FUND 177,000
=============================
_____________________________
TOTAL REGIONAL PROJECTS 1,023,250
(4.50)
=============================
E. WILDLIFE/FW FISHERIES
1. WILDLIFE-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,931,000
(94.08)
UNCLASSIFIED POSITIONS 91,745
(1.00)
OTHER PERSONAL SERVICES 515,000
_____________________________
TOTAL PERSONAL SERVICE 3,537,745
(95.08)
OTHER OPERATING EXPENSES 6,721,493
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 20,000
_____________________________
TOTAL DIST SUBDIVISIONS 20,000
_____________________________
TOTAL WILDLIFE-REGIONAL
OPERATIONS 10,279,238
(95.08)
=============================
2. WILDLIFE-STATEWIDE
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 437,000
(14.00)
OTHER PERSONAL SERVICES 13,750
_____________________________
TOTAL PERSONAL SERVICE 450,750
(14.00)
OTHER OPERATING EXPENSES 601,095
_____________________________
TOTAL WILDLIFE-STATEWIDE
OPERATIONS 1,051,845
(14.00)
=============================
3. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 293,899
(7.20)
OTHER PERSONAL SERVICES 150,275
_____________________________
TOTAL PERSONAL SERVICE 444,174
(7.20)
OTHER OPERATING EXPENSES 1,830,744
_____________________________
TOTAL ENDANGERED SPECIES 2,274,918
(7.20)
=============================
4. FISHERIES-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 524,500
(33.32)
OTHER PERSONAL SERVICES 417,000
_____________________________
TOTAL PERSONAL SERVICE 941,500
(33.32)
OTHER OPERATING EXPENSES 1,467,025
_____________________________
TOTAL FISHERIES-REGIONAL
OPERATIONS 2,408,525
(33.32)
=============================
5. FISHERIES-HATCHERY
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,513,000
(25.00)
OTHER PERSONAL SERVICES 277,000
_____________________________
TOTAL PERSONAL SERVICE 1,790,000
(25.00)
OTHER OPERATING EXPENSES 2,695,900
_____________________________
TOTAL FISHERIES - HATCHERY
OPERATIONS 4,485,900
(25.00)
=============================
_____________________________
TOT WILDLIFE & FRESHWATER
FISHERIES 20,500,426
(174.60)
=============================
F. LAW ENFORCEMENT
1. CONSERVATION ENFORCMNT
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,155,273 5,955,273
(227.14) (150.40)
UNCLASSIFIED POSITIONS 95,018
(1.00)
OTHER PERSONAL SERVICES 920,000
_____________________________
TOTAL PERSONAL SERVICE 10,170,291 5,955,273
(228.14) (150.40)
OTHER OPERATING EXPENSES 4,244,220 206,220
_____________________________
TOT CONSERV ENFORCMNT 14,414,511 6,161,493
(228.14) (150.40)
=============================
3. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,175,302
(19.00)
OTHER PERSONAL SERVICES 81,600
_____________________________
TOTAL PERSONAL SERVICE 2,256,902
(19.00)
OTHER OPERATING EXPENSES 4,227,250
_____________________________
TOTAL BOATING SAFETY 6,484,152
(19.00)
=============================
4. HUNTER SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 371,000
(9.00)
OTHER PERSONAL SERVICES 77,000
_____________________________
TOTAL PERSONAL SERVICE 448,000
(9.00)
OTHER OPERATING EXPENSES 2,155,284
_____________________________
TOTAL HUNTER SAFETY 2,603,284
(9.00)
=============================
_____________________________
TOTAL LAW ENFORCEMENT 23,501,947 6,161,493
(256.14) (150.40)
=============================
H. MARINE RESOURCES
1. MARINE CONSERV & MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,657,055 547,055
(68.40) (11.52)
UNCLASSIFIED POSITIONS 105,000
(1.50)
OTHER PERSONAL SERVICES 745,798
_____________________________
TOTAL PERSONAL SERVICE 3,507,853 547,055
(69.90) (11.52)
OTHER OPERATING EXPENSES 3,643,882
SPECIAL ITEMS:
ATLANTIC MARINE FISHERIES
COMMISSION 24,883
_____________________________
TOTAL SPECIAL ITEMS 24,883
_____________________________
TOT MARINE CONSERV &
MGMT 7,176,618 547,055
(69.90) (11.52)
=============================
2. MARINE RESEARCH &
MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,149,090 219,090
(24.73) (4.00)
UNCLASSIFIED POSITIONS 330,800 297,800
(6.50) (4.50)
OTHER PERSONAL SERVICES 873,636
_____________________________
TOTAL PERSONAL SERVICE 2,353,526 516,890
(31.23) (8.50)
OTHER OPERATING EXPENSES 1,894,199
_____________________________
TOTAL MARINE RESEARCH &
MONITORING 4,247,725 516,890
(31.23) (8.50)
=============================
_____________________________
TOTAL MARINE RESOURCES 11,424,343 1,063,945
(101.13) (20.02)
=============================
I. LAND, WATER & CONSERV
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 814,616 359,416
(22.32) (14.32)
UNCLASSIFIED POSITIONS 97,850 97,850
(1.00) (1.00)
OTHER PERSONAL SERVICES 208,000
_____________________________
TOTAL PERSONAL SERVICE 1,120,466 457,266
(23.32) (15.32)
OTHER OPERATING EXPENSES 751,528 90,485
_____________________________
TOTAL EARTH SCIENCE 1,871,994 547,751
(23.32) (15.32)
=============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 493,958 413,958
(8.60) (4.89)
OTHER PERSONAL SERVICES 158,000
_____________________________
TOTAL PERSONAL SERVICE 651,958 413,958
(8.60) (4.89)
OTHER OPERATING EXPENSES 7,649,697
AID TO SUBDIVISIONS:
AID TO CONSERVATION
DISTRICTS 629,004 629,004
_____________________________
TOTAL DIST SUBDIVISIONS 629,004 629,004
_____________________________
TOTAL CONSERVATION 8,930,659 1,042,962
(8.60) (4.89)
=============================
3. HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 455,200
(7.71)
OTHER PERSONAL SERVICES 158,000
_____________________________
TOTAL PERSONAL SERVICE 613,200
(7.71)
OTHER OPERATING EXPENSES 750,075
_____________________________
TOTAL HERITAGE TRUST 1,363,275
(7.71)
=============================
_____________________________
TOTAL LAND, WATER &
CONSERVATION 12,165,928 1,590,713
(39.63) (20.21)
=============================
TOT PROGRAMS AND SERVICES 74,597,854 9,730,763
(642.03) (210.06)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 11,968,518 3,827,800
_____________________________
TOTAL FRINGE BENEFITS 11,968,518 3,827,800
=============================
TOTAL EMPLOYEE BENEFITS 11,968,518 3,827,800
=============================
DEPT OF NATURAL RESOURCES
TOTAL FUNDS AVAILABLE 89,652,608 14,517,799
TOTAL AUTH FTE POSITIONS (683.20) (234.56)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM