H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 47
P24-DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 129,877 129,877
(1.00) (1.00)
CLASSIFIED POSITIONS 2,416,275 1,277,613
(41.17) (22.50)
UNCLASSIFIED POSITIONS 89,579 89,579
(1.00) (1.00)
OTHER PERSONAL SRVCS 7,450
_____________________________
TOTAL PERSONAL SRVC 2,643,181 1,497,069
(43.17) (24.50)
OTHER OPERATING EXP 376,156 60,956
AID TO SUBDIV:
ALLOC OTHER ENTITIES 50,000
_____________________________
TOTAL DIST SUBDIV 50,000
=============================
TOTAL ADMINISTRATION 3,069,337 1,558,025
(43.17) (24.50)
=============================
II. PROGRAMS & SRVCS
A. CONSERVATION EDUC
1. OUTREACH PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 505,235 412,819
(15.10) (9.60)
UNCLASSIFIED POSITIONS 92,266
(1.00)
_____________________________
TOTAL PERSONAL SRVC 597,501 412,819
(16.10) (9.60)
*OTHER OPERATING EXP 608,128 500,000
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
*Indicates those vetoes sustained by the General Assembly
on June 26 and 27, 2013.
_____________________________
TOTAL OUTREACH PROG 1,205,629 912,819
(16.10) (9.60)
=============================
2. MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 266,212
(4.15)
_____________________________
TOTAL PERSONAL SRVC 266,212
(4.15)
OTHER OPERATING EXP 645,507
_____________________________
TOTAL MAGAZINE 911,719
(4.15)
=============================
3. WEB SVCS & TECH DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,090,744 382,119
(17.18) (9.83)
NEW POSITIONS:
INFO RESOURCE CONSULTANT 25,627 25,627
(1.00) (1.00)
RECORDS ANALYST 37,945 37,945
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC 1,154,316 445,691
(19.18) (11.83)
OTHER OPERATING EXP 1,221,830 105,000
_____________________________
TOT WEB SVCS & TECH DEV 2,376,146 550,691
(19.18) (11.83)
=============================
_____________________________
TOT CONSERVATION EDUC 4,493,494 1,463,510
(39.43) (21.43)
=============================
B. TITLING & LICENSING SRVCS
1. BOAT TITLING & REGISTRAT
PERSONAL SERVICE
CLASSIFIED POSITIONS 795,275
(23.00)
OTHER PERSONAL SRVCS 60,000
_____________________________
TOTAL PERSONAL SRVC 855,275
(23.00)
OTHER OPERATING EXP 340,100
_____________________________
TOTAL BOAT TITLING &
REGISTRATION 1,195,375
(23.00)
=============================
2. FISHING & HUNTING LICENSES
PERSONAL SERVICE
CLASSIFIED POSITIONS 264,600
(7.60)
OTHER PERSONAL SRVCS 44,450
_____________________________
TOTAL PERSONAL SRVC 309,050
(7.60)
OTHER OPERATING EXP 790,000
_____________________________
TOTAL FISHING &
HUNTING LICENSES 1,099,050
(7.60)
=============================
_____________________________
TOT TITLING & LICENSE SRVCS 2,294,425
(30.60)
=============================
C. REGIONAL PROJECTS
1. BOATING ACCESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 258,487
(4.50)
_____________________________
TOTAL PERSONAL SRVC 258,487
(4.50)
OTHER OPERATING EXP 792,026
_____________________________
TOTAL BOATING ACCESS 1,050,513
(4.50)
=============================
2. CNTY WATER REC FUND
OTHER OPERATING EXP 263,000
AID TO SUBDIV:
ALLOC MUNI-RESTRICTED 435,000
ALLOC CNTY-RESTRICTED 75,000
_____________________________
TOTAL DIST SUBDIV 510,000
_____________________________
TOT CNTY/WATER REC FUND 773,000
=============================
3. CNTY GAME & FISH FUND
PERSONAL SERVICE
OTHER PERSONAL SRVCS 5,000
_____________________________
TOTAL PERSONAL SRVC 5,000
OTHER OPERATING EXP 325,000
_____________________________
TOT CNTY GAME & FISH FUND 330,000
=============================
_____________________________
TOTAL REGIONAL PROJECTS 2,153,513
(4.50)
=============================
D. WILDLIFE/FW FISHERIES
1. WILDLIFE-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,112,521
(87.95)
UNCLASSIFIED POSITIONS 92,700
(1.00)
OTHER PERSONAL SRVCS 579,500
_____________________________
TOTAL PERSONAL SRVC 3,784,721
(88.95)
OTHER OPERATING EXP 6,057,568
AID TO SUBDIV:
ALLOC OTHER ENTITIES 20,000
_____________________________
TOTAL DIST SUBDIV 20,000
_____________________________
TOT WILDLIFE - REGIONAL
OPERATIONS 9,862,289
(88.95)
=============================
2. WILDLIFE-STATEWIDE
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 426,722
(14.00)
OTHER PERSONAL SRVCS 12,000
_____________________________
TOTAL PERSONAL SRVC 438,722
(14.00)
OTHER OPERATING EXP 1,473,118
_____________________________
TOT WILDLIFE - STATEWIDE
OPERATIONS 1,911,840
(14.00)
=============================
3. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 447,954
(5.85)
OTHER PERSONAL SRVCS 181,790
_____________________________
TOTAL PERSONAL SRVC 629,744
(5.85)
OTHER OPERATING EXP 961,025
_____________________________
TOT ENDANGERED SPECIES 1,590,769
(5.85)
=============================
4. FISHERIES-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,044,834
(31.32)
OTHER PERSONAL SRVCS 839,343
_____________________________
TOTAL PERSONAL SRVC 1,884,177
(31.32)
OTHER OPERATING EXP 1,789,554
_____________________________
TOT FISHERIES - REGIONAL
OPERATIONS 3,673,731
(31.32)
=============================
5. FISHERIES-HATCHERY
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,608,270
(25.00)
OTHER PERSONAL SRVCS 415,400
_____________________________
TOTAL PERSONAL SRVC 2,023,670
(25.00)
OTHER OPERATING EXP 2,706,280 300,000
_____________________________
TOT FISHERIES - HATCHERY
OPERATIONS 4,729,950 300,000
(25.00)
=============================
_____________________________
TOTAL WILDLIFE &
FRESHWATER FISHERIES 21,768,579 300,000
(165.12)
=============================
E. LAW ENFORCEMENT
1. CONSERVATION ENFORCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,840,494 6,891,544
(247.14) (170.40)
NEW POSITIONS:
LAW ENF OFFICER I 397,798 397,798
(18.00) (18.00)
OTHER PERSONAL SRVCS 310,220
_____________________________
TOTAL PERSONAL SRVC 10,548,512 7,289,342
(265.14) (188.40)
OTHER OPERATING EXP 4,921,875 521,875
_____________________________
TOT CONSERV ENFORCE 15,470,387 7,811,217
(265.14) (188.40)
=============================
2. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 224,576
(18.00)
UNCLASSIFIED POSITIONS 22,000
(1.00)
OTHER PERSONAL SRVCS 73,000
_____________________________
TOTAL PERSONAL SRVC 319,576
(19.00)
OTHER OPERATING EXP 1,163,661
_____________________________
TOTAL BOATING SAFETY 1,483,237
(19.00)
=============================
3. HUNTER SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 387,225
(9.00)
OTHER PERSONAL SRVCS 63,209
_____________________________
TOTAL PERSONAL SRVC 450,434
(9.00)
OTHER OPERATING EXP 1,660,298
_____________________________
TOTAL HUNTER SAFETY 2,110,732
(9.00)
=============================
_____________________________
TOTAL LAW ENFORCEMENT 19,064,356 7,811,217
(293.14) (188.40)
=============================
F. MARINE RESOURCES
1. CONSERVATION & MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,729,933 616,417
(65.44) (11.52)
UNCLASSIFIED POSITIONS 142,638 64,581
(1.55) (.60)
OTHER PERSONAL SRVCS 911,020
_____________________________
TOTAL PERSONAL SRVC 3,783,591 680,998
(66.99) (12.12)
OTHER OPERATING EXP 4,078,883
SPECIAL ITEMS:
ATLANTIC MARINE FISHERIES
COMMISSION 34,980
_____________________________
TOTAL SPECIAL ITEMS 34,980
_____________________________
TOT MARINE CONSERVATION
& MGMT 7,897,454 680,998
(66.99) (12.12)
=============================
2. MARINE RESEARCH &
MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 866,099 185,175
(28.04) (4.00)
UNCLASSIFIED POSITIONS 337,634 319,563
(6.45) (3.90)
OTHER PERSONAL SRVCS 1,248,940
_____________________________
TOTAL PERSONAL SRVC 2,452,673 504,738
(34.49) (7.90)
OTHER OPERATING EXP 2,261,809
SPECIAL ITEMS:
**WADDELL MARICULTURE CTR 353,202 353,202
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
**Indicates those vetoes overridden by the General Assembly
on June 26 and 27, 2013.
_____________________________
TOTAL SPECIAL ITEMS 353,202 353,202
_____________________________
TOTAL MARINE RESEARCH
& MONITORING 5,067,684 857,940
(34.49) (7.90)
=============================
_____________________________
TOTAL MARINE RESOURCES 12,965,138 1,538,938
(101.48) (20.02)
=============================
G. LAND, WATER & CONSERV
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,178,872 859,792
(24.66) (14.32)
NEW POSITIONS:
HYDROLOGIST II 48,723 48,723
(1.00) (1.00)
HYDROLOGIST I 31,183 31,183
(1.00) (1.00)
UNCLASSIFIED POSITIONS 99,910 99,910
(1.00) (1.00)
OTHER PERSONAL SRVCS 107,300
_____________________________
TOTAL PERSONAL SRVC 1,465,988 1,039,608
(27.66) (17.32)
OTHER OPERATING EXP 1,099,019 415,357
_____________________________
TOTAL EARTH SCIENCE 2,565,007 1,454,965
(27.66) (17.32)
=============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 256,962 156,725
(11.39) (4.89)
NEW POSITIONS:
*PROGRAM COORDINATOR II 37,945 37,945
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
*Indicates those vetoes sustained by the General Assembly
on June 26 and 27, 2013.
(1.00) (1.00)
OTHER PERSONAL SRVCS 85,000
_____________________________
TOTAL PERSONAL SRVC 379,907 194,670
(12.39) (5.89)
OTHER OPERATING EXP 2,039,252 80,200
AID TO SUBDIV:
AID TO CONSERVATION
DISTRICTS 1,147,702 629,004
_____________________________
TOTAL DIST SUBDIV 1,147,702 629,004
_____________________________
TOTAL CONSERVATION 3,566,861 903,874
(12.39) (5.89)
=============================
3. HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 401,446
(7.71)
OTHER PERSONAL SRVCS 57,850
_____________________________
TOTAL PERSONAL SRVC 459,296
(7.71)
OTHER OPERATING EXP 925,000
_____________________________
TOTAL HERITAGE TRUST 1,384,296
(7.71)
=============================
_____________________________
TOTAL LAND, WATER &
CONSERVATION 7,516,164 2,358,839
(47.76) (23.21)
=============================
TOTAL PROG AND SRVCS 70,255,669 13,472,504
(682.03) (253.06)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 11,651,611 4,306,725
_____________________________
TOTAL FRINGE BENEFITS 11,651,611 4,306,725
=============================
TOTAL EMPLOYEE BENEFITS 11,651,611 4,306,725
=============================
DEPT OF NATURAL RESOURCES
TOTAL FUNDS AVAILABLE 84,976,617 19,337,254
TOTAL AUTH FTE POSITIONS (725.20) (277.56)
=============================