H. 3701
General Appropriations Bill for fiscal year 2015-2016
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 2,447,185 1,399,030
(42.17) (23.50)
UNCLASSIFIED POSITIONS 186,100 89,579
(1.00) (1.00)
OTHER PERSONAL SRVCS 33,811
_____________________________
TOTAL PERSONAL SERVICE 2,796,973 1,618,486
(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 3,174,715 1,679,442
(44.17) (25.50)
=============================
II. PROGRAMS & SRVCS
A. CONSERVATION EDUC
1.OUTREACH PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 500,434 444,593
(15.10) (9.60)
UNCLASSIFIED POSITIONS 92,266
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 592,700 444,593
(16.10) (9.60)
OTHER OPER EXPENSES 837,000 800,000
_____________________________
TOTAL OUTREACH PROG 1,429,700 1,244,593
(16.10) (9.60)
=============================
2. MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 268,379
(4.15)
_____________________________
TOTAL PERSONAL SERVICE 268,379
(4.15)
OTHER OPER EXPENSES 608,507
_____________________________
TOTAL MAGAZINE 876,886
(4.15)
=============================
3. WEB SVCS & TECH DEV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,253,218 538,472
(20.18) (12.83)
_____________________________
TOTAL PERSONAL SERVICE 1,253,218 538,472
(20.18) (12.83)
OTHER OPER EXPENSES 1,524,225 335,615
_____________________________
TOTAL WEB SVCS & TECH
DEVELOPMENT 2,777,443 874,087
(20.18) (12.83)
=============================
_____________________________
TOT CONSERVATION EDUC 5,084,029 2,118,680
(40.43) (22.43)
=============================
B. TITLING & LICENS SRVCS
1. BOAT TITLING & REGIST
PERSONAL SERVICE
CLASSIFIED POSITIONS 795,275
(23.00)
NEW POSITIONS
ADMINISTRATIVE SPECIALIST II 49,052
(2.00)
OTHER PERSONAL SRVCS 60,000
_____________________________
TOTAL PERSONAL SERVICE 904,327
(25.00)
OTHER OPER EXPENSES 341,600
_____________________________
TOTAL BOAT TITLING &
REGISTRATION 1,245,927
(25.00)
=============================
2. FISHING & HUNT LICENSES
PERSONAL SERVICE
CLASSIFIED POSITIONS 269,771
(7.60)
OTHER PERSONAL SRVCS 44,887
_____________________________
TOTAL PERSONAL SERVICE 314,658
(7.60)
OTHER OPER EXPENSES 756,730
_____________________________
TOTAL FISHING & HUNTING
LICENSES 1,071,388
(7.60)
=============================
_____________________________
TOT TITL & LICENSE SRVCS 2,317,315
(32.60)
=============================
C. REGIONAL PROJECTS
1. BOATING ACCESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 399,342
(5.50)
NEW POSITIONS
ENG/ASSOC ENG II 52,500
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 451,842
(6.50)
OTHER OPER EXPENSES 2,116,276
_____________________________
TOTAL BOATING ACCESS 2,568,118
(6.50)
=============================
2. COUNTY/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 FUND 773,000
=============================
3. CNTY GAME & FISH FUND
PERSONAL SERVICE
OTHER PERSONAL SRVCS 5,583
_____________________________
TOTAL PERSONAL SERVICE 5,583
OTHER OPER EXPENSES 325,000
_____________________________
TOT CNTY GAME & FISH FUND 330,583
=============================
_____________________________
TOTAL REGIONAL PROJECTS 3,671,701
(6.50)
=============================
D. WILDLIFE/FW FISHERIES
1. WILDLIFE-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,578,444
(93.95)
NEW POSITIONS
NATURAL RESOURCE TECHN II 72,900 72,900
(3.00) (3.00)
UNCLASSIFIED POSITIONS 94,686
(1.00)
OTHER PERSONAL SRVCS 710,442
_____________________________
TOTAL PERSONAL SERVICE 4,456,472 72,900
(97.95) (3.00)
OTHER OPER EXPENSES 8,182,136 74,398
_____________________________
TOT WILDLIFE - REGIONAL
OPERATIONS 12,638,608 147,298
(97.95) (3.00)
=============================
2. WILDLIFE-STATEWIDE
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 520,715
(15.00)
OTHER PERSONAL SRVCS 14,839
_____________________________
TOTAL PERSONAL SERVICE 535,554
(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 2,028,672
(15.00)
=============================
3. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 450,371 19,968
(5.85) (.50)
OTHER PERSONAL SRVCS 200,664
_____________________________
TOTAL PERSONAL SERVICE 651,035 19,968
(5.85) (.50)
OTHER OPER EXPENSES 1,047,206 89,181
_____________________________
TOT ENDANGERED SPECIES 1,698,241 109,149
(5.85) (.50)
=============================
4. FISHERIES-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,293,423
(34.32)
OTHER PERSONAL SRVCS 845,538
_____________________________
TOTAL PERSONAL SERVICE 2,138,961
(34.32)
OTHER OPER EXPENSES 2,307,563
_____________________________
TOT FISHERIES - REGIONAL
OPERATIONS 4,446,524
(34.32)
=============================
5. FISHERIES-HATCHERY
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,620,589
(29.00)
OTHER PERSONAL SRVCS 419,527
_____________________________
TOTAL PERSONAL SERVICE 2,040,116
(29.00)
OTHER OPER EXPENSES 2,706,280 300,000
_____________________________
TOT FISHERIES - HATCHERY
OPERATIONS 4,746,396 300,000
(29.00)
=============================
_____________________________
TOTAL WILDLIFE &
FRESHWATER FISHERIES 25,558,441 556,447
(182.12) (3.50)
=============================
E. LAW ENFORCEMENT
1. CONSERVATION ENFORCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,517,149 8,474,166
(281.14) (203.40)
NEW POSITIONS
OTHER PERSONAL SRVCS 287,388
_____________________________
TOTAL PERSONAL SERVICE 11,804,537 8,474,166
(281.14) (203.40)
OTHER OPER EXPENSES 5,973,128 1,523,128
_____________________________
TOT CONSERV ENFORCE 17,777,665 9,997,294
(281.14) (203.40)
=============================
2. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 785,493
(18.00)
UNCLASSIFIED POSITIONS 102,590
(1.00)
OTHER PERSONAL SRVCS 156,213
_____________________________
TOTAL PERSONAL SERVICE 1,044,296
(19.00)
OTHER OPER EXPENSES 2,408,157
_____________________________
TOTAL BOATING SAFETY 3,452,453
(19.00)
=============================
3. HUNTER SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 745,610
(9.00)
OTHER PERSONAL SRVCS 226,801
_____________________________
TOTAL PERSONAL SERVICE 972,411
(9.00)
OTHER OPER EXPENSES 2,454,619
_____________________________
TOTAL HUNTER SAFETY 3,427,030
(9.00)
=============================
_____________________________
TOTAL LAW ENFORCEMENT 24,657,148 9,997,294
(309.14) (203.40)
=============================
F. MARINE RESOURCES
1. CONSERVATION & MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,942,118 637,334
(65.44) (11.52)
UNCLASSIFIED POSITIONS 173,022 62,676
(1.55) (.60)
OTHER PERSONAL SRVCS 930,604
_____________________________
TOTAL PERSONAL SERVICE 4,045,744 700,010
(66.99) (12.12)
OTHER OPER EXPENSES 3,871,265
SPECIAL ITEMS:
ATLANTIC MARINE
FISHERIES COMMISSION 34,980
_____________________________
TOTAL SPECIAL ITEMS 34,980
_____________________________
TOTAL MARINE CONSERV &
MGMT 7,951,989 700,010
(66.99) (12.12)
=============================
2. MARINE RESEARCH &
MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,139,617 416,867
(28.04) (4.00)
UNCLASSIFIED POSITIONS 337,634 319,563
(6.45) (3.90)
OTHER PERSONAL SRVCS 1,254,995
_____________________________
TOTAL PERSONAL SERVICE 2,732,246 736,430
(34.49) (7.90)
OTHER OPER EXPENSES 2,358,172 137,044
SPECIAL ITEMS:
_____________________________
TOTAL MARINE RESEARCH &
MONITORING 5,090,418 873,474
(34.49) (7.90)
=============================
_____________________________
TOT MARINE RESOURCES 13,042,407 1,573,484
(101.48) (20.02)
=============================
G. LAND, WATER & CONSERV
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,263,469 954,579
(27.66) (16.32)
UNCLASSIFIED POSITIONS 102,630 102,630
(1.00) (1.00)
OTHER PERSONAL SRVCS 142,300
_____________________________
TOTAL PERSONAL SERVICE 1,508,399 1,057,209
(28.66) (17.32)
OTHER OPER EXPENSES 1,121,209 415,357
_____________________________
TOTAL EARTH SCIENCE 2,629,608 1,472,566
(28.66) (17.32)
=============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 299,265 203,028
(12.39) (5.89)
OTHER PERSONAL SRVCS 89,000
_____________________________
TOTAL PERSONAL SERVICE 388,265 203,028
(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 3,636,215 973,228
(12.39) (5.89)
=============================
3. HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 424,190
(7.71)
OTHER PERSONAL SRVCS 60,535
_____________________________
TOTAL PERSONAL SERVICE 484,725
(7.71)
OTHER OPER EXPENSES 949,343
_____________________________
TOTAL HERITAGE TRUST 1,434,068
(7.71)
=============================
_____________________________
TOTAL LAND, WATER &
CONSERVATION 7,699,891 2,445,794
(48.76) (23.21)
=============================
TOT PROGRAMS AND SRVCS 82,030,932 16,691,699
(721.03) (272.56)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 13,010,487 5,029,181
_____________________________
TOTAL FRINGE BENEFITS 13,010,487 5,029,181
=============================
TOTAL EMPLOYEE BENEFITS 13,010,487 5,029,181
=============================
DEPT OF NATURAL RESOURCES
TOTAL FUNDS AVAILABLE 98,216,134 23,400,322
TOTAL AUTH FTE POSITIONS (765.20) (298.06)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 2:03 PM