H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 47-0002 SECTION 47 PAGE 0158
DEPT OF NATURAL RESOURCES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 755,000 645,507
________________________________________________________________________________________________
2 TOTAL MAGAZINE 1,057,150 911,719
3 (6.15) (4.15)
4 ================================================================================================
5 3. WEB SVCS & TECHNOL.DEVEL.
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,063,885 355,260 1,090,744 382,119
8 (17.18) (9.83) (17.18) (9.83)
9 NEW POSITIONS:
10 INFO. RESOURCE CONSULTANT 25,627 25,627
11 (1.00) (1.00)
12 RECORDS ANALYST 37,945 37,945
13 (1.00) (1.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,063,885 355,260 1,154,316 445,691
15 (17.18) (9.83) (19.18) (11.83)
16 OTHER OPERATING EXPENSES 1,105,000 1,221,830 105,000
________________________________________________________________________________________________
17 TOTAL WEB SVCS & TECHNOL.
18 DEVEL. 2,168,885 355,260 2,376,146 550,691
19 (17.18) (9.83) (19.18) (11.83)
20 ================================================================================================
21 TOTAL CONSERVATION EDUCATION 3,850,866 709,491 4,493,494 1,463,510
22 (38.43) (19.43) (39.43) (21.43)
23 ================================================================================================
24 B. TITLING & LICENSING SERVICES
25 1. BOAT TITLING & REGISTRATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 783,500 795,275
28 (22.00) (23.00)
29 OTHER PERSONAL SERVICES 103,000 60,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 886,500 855,275
31 (22.00) (23.00)
32 OTHER OPERATING EXPENSES 375,000 340,100
________________________________________________________________________________________________
33 TOTAL BOAT TITLING &
34 REGISTRATION 1,261,500 1,195,375
35 (22.00) (23.00)
36 ================================================================================================
37 2. FISHING & HUNTING LICENSES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 224,050 264,600
40 (7.60) (7.60)
SEC. 47-0003 SECTION 47 PAGE 0159
DEPT OF NATURAL RESOURCES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 85,000 44,450
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 309,050 309,050
3 (7.60) (7.60)
4 OTHER OPERATING EXPENSES 950,100 790,000
________________________________________________________________________________________________
5 TOTAL FISHING & HUNTING
6 LICENSES 1,259,150 1,099,050
7 (7.60) (7.60)
8 ================================================================================================
9 TOTAL TITLING & LICENSE SVCS 2,520,650 2,294,425
10 (29.60) (30.60)
11 ================================================================================================
12 C. REGIONAL PROJECTS
13 1. BOATING ACCESS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 198,000 516,974 258,487
16 (4.50) (4.50)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 198,000 516,974 258,487
18 (4.50) (4.50)
19 OTHER OPERATING EXPENSES 710,000 1,002,026 210,000
________________________________________________________________________________________________
20 TOTAL BOATING ACCESS 908,000 1,519,000 468,487
21 (4.50) (4.50)
22 ================================================================================================
23 2. CO. WATER REC. FUND
24 OTHER OPERATING EXPENSES 275,000 263,000
25 AID TO SUBDIVISIONS:
26 ALLOC MUNI-RESTRICTED 435,000 435,000
27 ALLOC CNTY-RESTRICTED 75,000 75,000
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 510,000 510,000
________________________________________________________________________________________________
29 TOTAL COUNTY/WATER REC FUND 785,000 773,000
30 ================================================================================================
31 3. CO. GAME & FISH FUND
32 PERSONAL SERVICE
33 OTHER PERSONAL SERVICES 5,000 5,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 5,000 5,000
35 OTHER OPERATING EXPENSES 325,000 325,000
________________________________________________________________________________________________
36 TOTAL COUNTY GAME & FISH FUND 330,000 330,000
37 ================================================================================================
38 TOTAL REGIONAL PROJECTS 2,023,000 2,622,000 468,487
39 (4.50) (4.50)
40 ================================================================================================
SEC. 47-0004 SECTION 47 PAGE 0160
DEPT OF NATURAL RESOURCES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 D. WILDLIFE/FW FISHERIES
2 1. WILDLIFE-REGIONAL
3 OPERATIONS
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 3,029,325 3,112,521
6 (87.95) (87.95)
7 UNCLASSIFIED POSITIONS 90,000 92,700
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 321,900 579,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,441,225 3,784,721
11 (88.95) (88.95)
12 OTHER OPERATING EXPENSES 5,236,800 6,057,568
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 20,000 20,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 20,000 20,000
________________________________________________________________________________________________
16 TOTAL WILDLIFE - REGIONAL
17 OPERATIONS 8,698,025 9,862,289
18 (88.95) (88.95)
19 ================================================================================================
20 2. WILDLIFE-STATEWIDE
21 OPERATIONS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 393,275 426,722
24 (14.00) (14.00)
25 OTHER PERSONAL SERVICES 12,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 393,275 438,722
27 (14.00) (14.00)
28 OTHER OPERATING EXPENSES 1,046,750 1,473,118
________________________________________________________________________________________________
29 TOTAL WILDLIFE - STATEWIDE
30 OPERATIONS 1,440,025 1,911,840
31 (14.00) (14.00)
32 ================================================================================================
33 3. ENDANGERED SPECIES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 395,125 447,954
36 (5.85) (5.85)
37 OTHER PERSONAL SERVICES 137,675 181,790
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 532,800 629,744
39 (5.85) (5.85)
SEC. 47-0005 SECTION 47 PAGE 0161
DEPT OF NATURAL RESOURCES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 502,800 1,061,025 100,000
________________________________________________________________________________________________
2 TOTAL ENDANGERED SPECIES 1,035,600 1,690,769 100,000
3 (5.85) (5.85)
4 ================================================================================================
5 4. FISHERIES-REGIONAL
6 OPERATIONS
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 693,705 1,044,834
9 (31.32) (31.32)
10 OTHER PERSONAL SERVICES 616,725 839,343
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,310,430 1,884,177
12 (31.32) (31.32)
13 OTHER OPERATING EXPENSES 1,370,642 1,789,554
________________________________________________________________________________________________
14 TOTAL FISHERIES - REGIONAL
15 OPERATIONS 2,681,072 3,673,731
16 (31.32) (31.32)
17 ================================================================================================
18 5. FISHERIES-HATCHERY
19 OPERATIONS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 958,105 1,608,270
22 (25.00) (25.00)
23 OTHER PERSONAL SERVICES 337,640 415,400
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,295,745 2,023,670
25 (25.00) (25.00)
26 OTHER OPERATING EXPENSES 1,486,825 2,706,280 300,000
________________________________________________________________________________________________
27 TOTAL FISHERIES - HATCHERY
28 OPERATIONS 2,782,570 4,729,950 300,000
29 (25.00) (25.00)
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL WILDLIFE & FRESHWATER
32 FISHERIES 16,637,292 21,868,579 400,000
33 (165.12) (165.12)
34 ================================================================================================
35 E. LAW ENFORCEMENT
36 1. CONSERVATION ENFORCEMENT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 9,512,269 6,891,544 10,215,216 7,266,266
39 (247.14) (170.40) (247.14) (170.40)
SEC. 47-0006 SECTION 47 PAGE 0162
DEPT OF NATURAL RESOURCES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 NEW POSITIONS:
2 LAW ENF. OFFICER I 328,712 328,712
3 (10.00) (10.00)
4 OTHER PERSONAL SERVICES 324,985 310,220
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 9,837,254 6,891,544 10,854,148 7,594,978
6 (247.14) (170.40) (257.14) (180.40)
7 OTHER OPERATING EXPENSES 5,137,000 349,000 5,815,309 1,415,309
________________________________________________________________________________________________
8 TOTAL CONSERVATION ENFORCEMENT 14,974,254 7,240,544 16,669,457 9,010,287
9 (247.14) (170.40) (257.14) (180.40)
10 ================================================================================================
11 2. BOATING SAFETY
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 500,000 224,576
14 (18.00) (18.00)
15 UNCLASSIFIED POSITIONS 65,000 22,000
16 (1.00) (1.00)
17 OTHER PERSONAL SERVICES 67,000 73,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 632,000 319,576
19 (19.00) (19.00)
20 OTHER OPERATING EXPENSES 2,058,843 1,163,661
________________________________________________________________________________________________
21 TOTAL BOATING SAFETY 2,690,843 1,483,237
22 (19.00) (19.00)
23 ================================================================================================
24 3. HUNTER SAFETY
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 420,285 387,225
27 (9.00) (9.00)
28 OTHER PERSONAL SERVICES 66,450 63,209
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 486,735 450,434
30 (9.00) (9.00)
31 OTHER OPERATING EXPENSES 1,418,850 1,660,298
________________________________________________________________________________________________
32 TOTAL HUNTER SAFETY 1,905,585 2,110,732
33 (9.00) (9.00)
34 ================================================================================================
35 TOTAL LAW ENFORCEMENT 19,570,682 7,240,544 20,263,426 9,010,287
36 (275.14) (170.40) (285.14) (180.40)
37 ================================================================================================
38 F. MARINE RESOURCES
39 1. CONSERVATION & MGMT
SEC. 47-0007 SECTION 47 PAGE 0163
DEPT OF NATURAL RESOURCES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,480,055 565,275 2,729,933 616,417
3 (68.75) (11.52) (65.44) (11.52)
4 UNCLASSIFIED POSITIONS 130,991 64,581 142,638 64,581
5 (1.50) (1.55) (.60)
6 OTHER PERSONAL SERVICES 606,125 9,900 911,020
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,217,171 639,756 3,783,591 680,998
8 (70.25) (11.52) (66.99) (12.12)
9 OTHER OPERATING EXPENSES 3,648,226 4,278,883 200,000
10 SPECIAL ITEMS:
11 ATLANTIC MARINE FISHERIES
12 COMMISSION 31,800 34,980
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 31,800 34,980
________________________________________________________________________________________________
14 TOTAL MARINE CONSERVATION &
15 MGMT 6,897,197 639,756 8,097,454 880,998
16 (70.25) (11.52) (66.99) (12.12)
17 ================================================================================================
18 2. MARINE RESEARCH &
19 MONITORING
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 853,281 114,916 866,099 185,175
22 (24.73) (4.00) (28.04) (4.00)
23 UNCLASSIFIED POSITIONS 464,403 334,198 337,634 319,563
24 (6.50) (4.50) (6.45) (3.90)
25 OTHER PERSONAL SERVICES 1,258,730 17,480 1,248,940
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 2,576,414 466,594 2,452,673 504,738
27 (31.23) (8.50) (34.49) (7.90)
28 OTHER OPERATING EXPENSES 2,747,725 2,261,809
29 SPECIAL ITEMS:
30 WADDELL MARICULTURE CENTER 353,202 353,202
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 353,202 353,202
________________________________________________________________________________________________
32 TOTAL MARINE RESEARCH &
33 MONITORING 5,324,139 466,594 5,067,684 857,940
34 (31.23) (8.50) (34.49) (7.90)
35 ================================================================================================
36 TOTAL MARINE RESOURCES 12,221,336 1,106,350 13,165,138 1,738,938
37 (101.48) (20.02) (101.48) (20.02)
38 ================================================================================================
39 G. LAND, WATER & CONSERVATION
SEC. 47-0008 SECTION 47 PAGE 0164
DEPT OF NATURAL RESOURCES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 1. EARTH SCIENCE
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,153,352 687,188 1,068,649 749,569
4 (24.66) (14.32) (24.66) (14.32)
5 NEW POSITIONS:
6 HYDROLOGIST II 48,723 48,723
7 (1.00) (1.00)
8 HYDROLOGIST I 31,183 31,183
9 (1.00) (1.00)
10 UNCLASSIFIED POSITIONS 99,910 99,910 99,910 99,910
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 228,000 107,300
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,481,262 787,098 1,355,765 929,385
14 (25.66) (15.32) (27.66) (17.32)
15 OTHER OPERATING EXPENSES 763,435 75,485 1,059,147 375,485
________________________________________________________________________________________________
16 TOTAL EARTH SCIENCE 2,244,697 862,583 2,414,912 1,304,870
17 (25.66) (15.32) (27.66) (17.32)
18 ================================================================================================
19 2. CONSERVATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 545,375 116,225 471,396 371,159
22 (11.39) (4.89) (11.39) (4.89)
23 OTHER PERSONAL SERVICES 85,000 85,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 630,375 116,225 556,396 371,159
25 (11.39) (4.89) (11.39) (4.89)
26 OTHER OPERATING EXPENSES 2,034,052 15,000 2,248,424 289,372
27 AID TO SUBDIVISIONS:
28 AID TO CONSERVATION
29 DISTRICTS 629,004 629,004 1,147,702 629,004
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 629,004 629,004 1,147,702 629,004
________________________________________________________________________________________________
31 TOTAL CONSERVATION 3,293,431 760,229 3,952,522 1,289,535
32 (11.39) (4.89) (11.39) (4.89)
33 ================================================================================================
34 3. HERITAGE TRUST
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 359,550 401,446
37 (7.71) (7.71)
38 OTHER PERSONAL SERVICES 77,405 57,850
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 436,955 459,296
40 (7.71) (7.71)
SEC. 47-0009 SECTION 47 PAGE 0165
DEPT OF NATURAL RESOURCES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 925,000 925,000
________________________________________________________________________________________________
2 TOTAL HERITAGE TRUST 1,361,955 1,384,296
3 (7.71) (7.71)
4 ================================================================================================
________________________________________________________________________________________________
5 TOTAL LAND, WATER &
6 CONSERVATION 6,900,083 1,622,812 7,751,730 2,594,405
7 (44.76) (20.21) (46.76) (22.21)
8 ================================================================================================
9 TOTAL PROGRAMS AND SERVICES 63,723,909 10,679,197 72,458,792 15,675,627
10 (659.03) (230.06) (673.03) (244.06)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 11,897,108 4,271,605 11,602,850 4,257,964
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 11,897,108 4,271,605 11,602,850 4,257,964
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 11,897,108 4,271,605 11,602,850 4,257,964
18 ================================================================================================
19 IV. NON-RECURRING APPROPRIATIONS
20 I.T. EQUIPMENT 1,260,505 1,260,505
21 WATER RESOURCES OPERATING
22 EXPENSES 1,000,000 1,000,000
________________________________________________________________________________________________
23 TOTAL NON-RECURRING APPRO. 2,260,505 2,260,505
24 ================================================================================================
25 TOTAL NON-RECURRING 2,260,505 2,260,505
26 ================================================================================================
27 DEPT OF NATURAL RESOURCES
28 TOTAL RECURRING BASE 78,680,902 16,301,667 87,360,979 21,721,616
29
30 TOTAL FUNDS AVAILABLE 80,941,407 18,562,172 87,360,979 21,721,616
31 TOTAL AUTHORIZED FTE POSITIONS (702.20) (254.56) (716.20) (268.56)
32 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0157
DEPT OF NATURAL RESOURCES
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 129,877 129,877 129,877 129,877
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,301,928 1,070,453 2,416,275 1,277,613
6 (41.17) (22.50) (41.17) (22.50)
7 UNCLASSIFIED POSITIONS 89,579 89,579 89,579 89,579
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 97,345 7,450
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,618,729 1,289,909 2,643,181 1,497,069
11 (43.17) (24.50) (43.17) (24.50)
12 OTHER OPERATING EXPENSES 391,156 60,956 606,156 290,956
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 50,000 50,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 50,000 50,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 3,059,885 1,350,865 3,299,337 1,788,025
18 (43.17) (24.50) (43.17) (24.50)
19 ================================================================================================
20 II. PROGRAMS & SERVICES
21 A. CONSERVATION EDUCATION
22 1.OUTREACH PROGRAMS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 460,981 354,231 505,235 412,819
25 (14.10) (9.60) (15.10) (9.60)
26 UNCLASSIFIED POSITIONS 90,000 92,266
27 (1.00) (1.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 550,981 354,231 597,501 412,819
29 (15.10) (9.60) (16.10) (9.60)
30 OTHER OPERATING EXPENSES 73,850 608,128 500,000
________________________________________________________________________________________________
31 TOTAL OUTREACH PROGRAMS 624,831 354,231 1,205,629 912,819
32 (15.10) (9.60) (16.10) (9.60)
33 ================================================================================================
34 2. MAGAZINE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 302,150 266,212
37 (6.15) (4.15)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 302,150 266,212
39 (6.15) (4.15)
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM