H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 47
P24-DEPT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 129,877 129,877
(1.00) (1.00)
CLASSIFIED POSITIONS 2,375,277 1,345,113
(42.17) (23.50)
UNCLASSIFIED POSITIONS 184,076 89,579
(1.00) (1.00)
OTHER PERSONAL SRVCS 32,956
_____________________________
TOTAL PERSONAL SRVC 2,722,186 1,564,569
(44.17) (25.50)
OTHER OPER EXPENSES 327,742 60,956
AID TO SUBDIV:
ALLOC OTHER ENTITIES 50,000
_____________________________
TOTAL DIST SUBDIV 50,000
=============================
TOTAL ADMINISTRATION 3,099,928 1,625,525
(44.17) (25.50)
=============================
II. PROGRAMS & SRVCS
A. CONSERVATION EDUC
1.OUTREACH PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 468,326 412,819
(15.10) (9.60)
UNCLASSIFIED POSITIONS 92,266
(1.00)
_____________________________
TOTAL PERSONAL SRVC 560,592 412,819
(16.10) (9.60)
OTHER OPER EXPENSES 537,000 500,000
_____________________________
TOTAL OUTREACH PROG 1,097,592 912,819
(16.10) (9.60)
=============================
2. MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 268,250
(4.15)
_____________________________
TOTAL PERSONAL SRVC 268,250
(4.15)
OTHER OPER EXPENSES 608,507
_____________________________
TOTAL MAGAZINE 876,757
(4.15)
=============================
3. WEB SVCS & TECH DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,154,316 445,691
(19.18) (11.83)
NEW POSITIONS:
INFO TECHNOLOGY 80,652 80,652
(1.00) (1.00)
_____________________________
TOTAL PERSONAL SRVC 1,234,968 526,343
(20.18) (12.83)
OTHER OPER EXPENSES 1,293,610 105,000
_____________________________
TOT WEB SVCS & TECH
DEVELOP 2,528,578 631,343
(20.18) (12.83)
=============================
_____________________________
TOT CONSERVAT EDUC 4,502,927 1,544,162
(40.43) (22.43)
=============================
B. TITLING & LICENS SRVCS
1. BOAT TITLING & REGIS
PERSONAL SERVICE
CLASSIFIED POSITIONS 795,275
(23.00)
OTHER PERSONAL SRVCS 60,000
_____________________________
TOTAL PERSONAL SRVC 855,275
(23.00)
OTHER OPER EXPENSES 340,100
_____________________________
TOTAL BOAT TITLING &
REGISTRATION 1,195,375
(23.00)
=============================
2. FSHNG & HNTNG LICENS
PERSONAL SERVICE
CLASSIFIED POSITIONS 264,600
(7.60)
OTHER PERSONAL SRVCS 44,450
_____________________________
TOTAL PERSONAL SRVC 309,050
(7.60)
OTHER OPER EXPENSES 756,730
_____________________________
TOTAL FISHING &
HUNTING LICENSES 1,065,780
(7.60)
=============================
_____________________________
TOT TITL & LICENS SRVCS 2,261,155
(30.60)
=============================
C. REGIONAL PROJECTS
1. BOATING ACCESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 369,464
(4.50)
NEW POSITIONS:
ADMINISTRATIVE ASSIST 29,878
(1.00)
_____________________________
TOTAL PERSONAL SRVC 399,342
(5.50)
OTHER OPER EXPENSES 2,104,776
_____________________________
TOTAL BOATING ACCESS 2,504,118
(5.50)
=============================
2. CNTY WATER REC FUND
OTHER OPER EXPENSES 263,000
AID TO SUBDIV:
ALLOC MUNI-RESTRICTED 435,000
ALLOC CNTY-RESTRICTED 75,000
_____________________________
TOTAL DIST SUBDIV 510,000
_____________________________
TOT CNTY/WATER REC FD 773,000
=============================
3. CNTY GAME & FISH FD
PERSONAL SERVICE
OTHER PERSONAL SRVCS 5,000
_____________________________
TOTAL PERSONAL SRVC 5,000
OTHER OPER EXPENSES 325,000
_____________________________
TOT CNTY GAME & FISH FD 330,000
=============================
_____________________________
TOT REGIONAL PROJECTS 3,607,118
(5.50)
=============================
D. WILDLIFE/FW FISHERIES
1. WILDLIFE-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,112,521
(87.95)
NEW POSITIONS:
WILDLIFE BIOLOGIST II
(4.00)
NATURAL RESRCE TECH II
(2.00)
UNCLASSIFIED POSITIONS 92,700
(1.00)
OTHER PERSONAL SRVCS 579,500
_____________________________
TOTAL PERSONAL SRVC 3,784,721
(94.95)
OTHER OPER EXPENSES 6,075,568
AID TO SUBDIV:
_____________________________
TOT WILDLIFE-REGIONAL
OPERATIONS 9,860,289
(94.95)
=============================
2. WILDLIFE-STATEWIDE
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 486,824
(14.00)
NEW POSITIONS:
PROGRAM COORD I 31,182
(1.00)
OTHER PERSONAL SRVCS 12,000
_____________________________
TOTAL PERSONAL SRVC 530,006
(15.00)
OTHER OPER EXPENSES 1,473,118
AID TO SUBDIV:
ALLOC OTHER ENTITIES 20,000
_____________________________
TOTAL DIST SUBDIV 20,000
_____________________________
TOT WILDLIFE -
STATEWIDE OPERATIONS 2,023,124
(15.00)
=============================
3. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 427,130
(5.85)
OTHER PERSONAL SRVCS 199,790
_____________________________
TOTAL PERSONAL SRVC 626,920
(5.85)
OTHER OPER EXPENSES 958,025
_____________________________
TOT ENDANGER SPECIES 1,584,945
(5.85)
=============================
4. FISHERIES-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,044,834
(31.32)
NEW POSITIONS:
NATURAL RESRCE TECH II 47,648
(2.00)
WILDLIFE BIOLOGIST II 35,596
(1.00)
OTHER PERSONAL SRVCS 839,343
_____________________________
TOTAL PERSONAL SRVC 1,967,421
(34.32)
OTHER OPER EXPENSES 2,042,783
_____________________________
TOTAL FISHERIES-
REGIONAL OPERATIONS 4,010,204
(34.32)
=============================
5. FISHERIES-HATCHERY
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,608,270
(25.00)
NEW POSITIONS:
NATURAL RESRCE TECH II
(2.00)
OTHER PERSONAL SRVCS 415,400
_____________________________
TOTAL PERSONAL SRVC 2,023,670
(27.00)
OTHER OPER EXPENSES 2,706,280 300,000
_____________________________
TOTAL FISHERIES-
HATCHERY OPERATIONS 4,729,950 300,000
(27.00)
=============================
_____________________________
TOT WILDLIFE &
FRESHWATER FISHERIES 22,208,512 300,000
(177.12)
=============================
E. LAW ENFORCEMENT
1. CONSERV ENFORCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,504,561 7,532,342
(265.14) (188.40)
NEW POSITIONS:
LAW ENFORCEMENT OFF I 525,885 493,065
(16.00) (15.00)
OTHER PERSONAL SRVCS 286,951
_____________________________
TOTAL PERSONAL SRVC 11,317,397 8,025,407
(281.14) (203.40)
OTHER OPER EXPENSES 5,445,394 995,394
_____________________________
TOTAL CONSERVATION
ENFORCEMENT 16,762,791 9,020,801
(281.14) (203.40)
=============================
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 OPER EXPENSES 1,163,661
_____________________________
TOTAL BOATING SAFETY 1,483,237
(19.00)
=============================
3. HUNTER SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 398,771
(9.00)
OTHER PERSONAL SRVCS 68,088
_____________________________
TOTAL PERSONAL SRVC 466,859
(9.00)
OTHER OPER EXPENSES 1,643,873
_____________________________
TOTAL HUNTER SAFETY 2,110,732
(9.00)
=============================
_____________________________
TOT LAW ENFORCEMENT 20,356,760 9,020,801
(309.14) (203.40)
=============================
F. MARINE RESOURCES
1. CONSERVATION & MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,733,516 620,000
(65.44) (11.52)
NEW POSITIONS:
WILDLIFE BIOLOGIST IV
(1.00)
WILDLIFE BIOLOGIST II
(1.00)
UNCLASSIFIED POSITIONS 139,055 60,998
(1.55) (.60)
OTHER PERSONAL SRVCS 911,020
_____________________________
TOTAL PERSONAL SRVC 3,783,591 680,998
(68.99) (12.12)
OTHER OPER EXPENSES 4,078,883
SPECIAL ITEMS:
ATLANTIC MARINE
FISHERIES COMMISSION 34,980
_____________________________
TOTAL SPECIAL ITEMS 34,980
_____________________________
TOTAL MARINE
CONSERVATION & MGMT 7,897,454 680,998
(68.99) (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 OPER EXPENSES 2,261,809
SPECIAL ITEMS:
WADDELL MARICULT CTR 353,202 353,202
_____________________________
TOTAL SPECIAL ITEMS 353,202 353,202
_____________________________
TOT MARINE RESEARCH
& MONITORING 5,067,684 857,940
(34.49) (7.90)
=============================
_____________________________
TOT MARINE RESOURCES 12,965,138 1,538,938
(103.48) (20.02)
=============================
G. LAND, WATER & CONSERV
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,244,530 935,640
(26.66) (16.32)
NEW POSITIONS:
GEOLOGIST/HYDROLOGIST III
(1.00)
UNCLASSIFIED POSITIONS 99,910 99,910
(1.00) (1.00)
OTHER PERSONAL SRVCS 142,300
_____________________________
TOTAL PERSONAL SRVC 1,486,740 1,035,550
(28.66) (17.32)
OTHER OPER EXPENSES 1,121,209 415,357
_____________________________
TOTAL EARTH SCIENCE 2,607,949 1,450,907
(28.66) (17.32)
=============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 257,020 160,783
(11.39) (4.89)
NEW POSITIONS:
PROGRAM COORD II 37,945 **37,945
This web page was last updated on Thursday, June 26, 2014 at 1:37 PM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 11, 2014.
**Indicates those vetoes overridden by the General Assembly
on June 17 and 18, 2014.
(1.00) (1.00)
OTHER PERSONAL SRVCS 89,000
_____________________________
TOTAL PERSONAL SRVC 383,965 198,728
(12.39) (5.89)
OTHER OPER EXPENSES 2,039,252 80,200
AID TO SUBDIV:
AID TO CONSERVATION
DISTRICTS 1,208,698 690,000
_____________________________
TOTAL DIST SUBDIV 1,208,698 690,000
_____________________________
TOTAL CONSERVATION 3,631,915 968,928
(12.39) (5.89)
=============================
3. HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 413,373
(7.71)
OTHER PERSONAL SRVCS 57,850
_____________________________
TOTAL PERSONAL SRVC 471,223
(7.71)
OTHER OPER EXPENSES 949,343
_____________________________
TOTAL HERITAGE TRUST 1,420,566
(7.71)
=============================
_____________________________
TOT LAND, WATER &
CONSERVATION 7,660,430 2,419,835
(48.76) (23.21)
=============================
TOT PROG AND SRVCS 73,562,040 14,823,736
(715.03) (269.06)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 12,162,516 4,773,649
_____________________________
TOTAL FRINGE BENEFITS 12,162,516 4,773,649
=============================
TOT EMPLOYEE BENEFITS 12,162,516 4,773,649
=============================
IV. NON-RECUR APPRO
RV PALMETTO ENGINE
REPLACEMENT 400,000
_____________________________
TOT NON-RECUR APPRO 400,000
=============================
TOT NON-RECURRING 400,000
=============================
DEPT OF NATURAL RSRCS
TOTAL RECURRING BASE 88,824,484 21,222,910
TOTAL FUNDS AVAILABLE 89,224,484 21,222,910
TOT AUTH FTE POSITIONS (759.20) (294.56)
=============================