Part 1A SECTION 47 - P240 - DEPARTMENT OF NATURAL RESOURCES
2018-2019 As passed by the House
P240 | Sec. 47-2 | SECTION 47 DEPARTMENT OF NATURAL RESOURCES |
pg. 133 | ||||
xt-align:right;border-bottom:1px solid black;padding-right:75px;" colspan="2">2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | TOTAL 3. WEB SVCS & | 3,106,493 | 1,064,967 | 3,608,493 | 1,566,967 | 3,608,493 | 1,566,967 |
2 | TECHNOL. DEVEL. | (20.18) | (12.83) | (20.18) | (12.83) | (20.18) | (12.83) |
3 | |||||||
4 | TOTAL A. CONSERVATION | 4,989,835 | 1,884,566 | 5,491,835 | 2,386,566 | 5,491,835 | 2,386,566 |
5 | EDUCATION | (43.43) | (26.43) | (43.43) | (26.43) | (43.43) | (26.43) |
6 | |||||||
7 | B. TITLING & LICENSING SERVICES | ||||||
8 | 1. BOAT TITLING & REGISTRATION | ||||||
9 | CLASSIFIED POSITIONS | 844,327 | 844,327 | 844,327 | |||
10 | (27.00) | (27.00) | (27.00) | ||||
11 | OTHER PERSONAL SERVICES | 60,000 | 60,000 | 60,000 | |||
12 | OTHER OPERATING EXPENSES | 316,600 | 316,600 | 316,600 | |||
13 | TOTAL 1. BOAT TITLING & | 1,220,927 | 1,220,927 | 1,220,927 | |||
14 | REGISTRATION | (27.00) | (27.00) | (27.00) | |||
15 | |||||||
16 | 2. FISHING & HUNTING LICENSES | ||||||
17 | CLASSIFIED POSITIONS | 269,771 | 269,771 | 269,771 | |||
18 | (7.60) | (7.60) | (7.60) | ||||
19 | OTHER PERSONAL SERVICES | 44,887 | 44,887 | 44,887 | |||
20 | OTHER OPERATING EXPENSES | 756,730 | 756,730 | 756,730 | |||
21 | TOTAL 2. FISHING & HUNTING | 1,071,388 | 1,071,388 | 1,071,388 | |||
22 | LICENSES | (7.60) | (7.60) | (7.60) | |||
23 | |||||||
24 | TOTAL B. TITLING & | 2,292,315 | 2,292,315 | 2,292,315 | |||
25 | LICENSING SERVICES | (34.60) | (34.60) | (34.60) | |||
26 | |||||||
27 | C. REGIONAL PROJECTS | ||||||
28 | 1. BOATING ACCESS | ||||||
29 | CLASSIFIED POSITIONS | 501,842 | 436,942 | 436,942 | |||
30 | (6.50) | (6.50) | (6.50) | ||||
31 | OTHER PERSONAL SERVICES | 32,000 | 32,000 | 32,000 | |||
32 | OTHER OPERATING EXPENSES | 2,744,250 | 2,744,250 | 2,744,250 | |||
33 | ALLOC COUNTIES - RESTRICTED | 100,000 | 100,000 | 100,000 | |||
34 | black;font-weight:bold;color:black;text-align:left;padding-left:0px;color:black;"> TOTAL 1. BOATING ACCESS | 3,378,092 | 3,313,192 | 3,313,192 |
P240 | Sec. 47-3 | SECTION 47 DEPARTMENT OF NATURAL RESOURCES |
pg. 134 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | (6.50) | (6.50) | (6.50) | ||||
2 | |||||||
3 | 2. COUNTY WATER RECREATION FUND | ||||||
4 | OTHER OPERATING EXPENSES | 263,000 | 263,000 | 263,000 | |||
5 | ALLOC MUNICIPALITIES - | 435,000 | 460,000 | 460,000 | |||
6 | RESTRICTED | ||||||
7 | ALLOC COUNTIES - RESTRICTED | 125,000 | 575,000 | 575,000 | |||
8 | ALLOC OTHER ENTITIES | 25,000 | 25,000 | ||||
9 | TOTAL 2. COUNTY WATER | 823,000 | 1,323,000 | 1,323,000 | |||
10 | RECREATION FUND | ||||||
11 | |||||||
12 | 3. COUNTY GAME & FISH FUND | ||||||
13 | OTHER PERSONAL SERVICES | 5,583 | 5,583 | 5,583 | |||
14 | OTHER OPERATING EXPENSES | 325,000 | 425,000 | 425,000 | |||
15 | ALLOC COUNTIES - RESTRICTED | 125,000 | 125,000 | ||||
16 | TOTAL 3. COUNTY GAME & FISH | 330,583 | 555,583 | 555,583 | |||
17 | FUND | ||||||
18 | |||||||
19 | TOTAL C. REGIONAL PROJECTS | 4,531,675 | 5,191,775 | 5,191,775 | |||
20 | (6.50) | (6.50) | (6.50) | ||||
21 | |||||||
22 | D. WILDLIFE & FRESHWATER FISHERIES | ||||||
23 | 1. WILDLIFE OPERATIONS | ||||||
24 | CLASSIFIED POSITIONS | 2,572,336 | 75,269 | 2,777,619 | 82,190 | 2,777,619 | 82,190 |
25 | (98.95) | (5.00) | (113.96) | (5.00) | (113.96) | (5.00) | |
26 | UNCLASSIFIED POSITIONS | 102,507 | 102,507 | 102,507 | |||
27 | (1.00) | (1.00) | (1.00) | ||||
28 | OTHER PERSONAL SERVICES | 531,040 | 986,694 | 450,000 | 986,694 | 450,000 | |
29 | OTHER OPERATING EXPENSES | 11,419,949 | 74,398 | 12,612,579 | 1,882,477 | 12,612,579 | 1,882,477 |
30 | TOTAL 1. WILDLIFE OPERATIONS | 14,625,832 | 149,667 | 16,479,399 | 2,414,667 | 16,479,399 | 2,414,667 |
31 | (99.95) | (5.00) | (114.96) | (5.00) | (114.96) | (5.00) | |
32 | |||||||
33 | 2. WILDLIFE-STATEWIDE OPERATIONS | ||||||
34 | CLASSIFIED POSITIONS | xt-align:right;">560,000 | 565,000 | 565,000 |
P240 | Sec. 47-4 | SECTION 47 DEPARTMENT OF NATURAL RESOURCES |
pg. 135 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | (16.00) | (16.25) | (16.25) | ||||
2 | OTHER PERSONAL SERVICES | 11,300 | 11,300 | ||||
3 | OTHER OPERATING EXPENSES | 1,499,672 | 1,321,728 | 1,321,728 | |||
4 | ALLOC OTHER ENTITIES | 20,000 | 20,000 | 20,000 | |||
5 | TOTAL 2. WILDLIFE-STATEWIDE | 2,079,672 | 1,918,028 | 1,918,028 | |||
6 | OPERATIONS | (16.00) | (16.25) | (16.25) | |||
7 | |||||||
8 | 3. ENDANGERED SPECIES | ||||||
9 | CLASSIFIED POSITIONS | 381,006 | 20,617 | 335,914 | 25,625 | 335,914 | 25,625 |
10 | (5.85) | (0.50) | (9.15) | (0.50) | (9.15) | (0.50) | |
11 | OTHER PERSONAL SERVICES | 200,664 | 278,874 | 278,874 | |||
12 | OTHER OPERATING EXPENSES | 714,206 | 89,181 | 559,173 | 84,173 | 559,173 | 84,173 |
13 | TOTAL 3. ENDANGERED SPECIES | 1,295,876 | 109,798 | 1,173,961 | 109,798 | 1,173,961 | 109,798 |
14 | (5.85) | (0.50) | (9.15) | (0.50) | (9.15) | (0.50) | |
15 | |||||||
16 | 4. FISHERIES-REGIONAL OPERATIONS | ||||||
17 | CLASSIFIED POSITIONS | 853,423 | 1,827,545 | 1,827,545 | |||
18 | (34.32) | (42.34) | (42.34) | ||||
19 | OTHER PERSONAL SERVICES | 770,538 | 821,174 | 821,174 | |||
20 | OTHER OPERATING EXPENSES | 2,077,607 | 2,229,114 | 2,229,114 | |||
21 | TOTAL 4. FISHERIES-REGIONAL | 3,701,568 | 4,877,833 | 4,877,833 | |||
22 | OPERATIONS | (34.32) | (42.34) | (42.34) | |||
23 | |||||||
24 | 5. FISHERIES-HATCHERY OPERATIONS | ||||||
25 | CLASSIFIED POSITIONS | 1,120,589 | 1,005,989 | 1,005,989 | |||
26 | (29.00) | (30.50) | (30.50) | ||||
27 | NEW POSITION WILDLIFE | 47,384 | 47,384 | 47,384 | 47,384 | ||
28 | BIOLOGIST III | (1.00) | (1.00) | (1.00) | (1.00) | ||
29 | NEW POSITION NATURAL | 36,896 | 36,896 | 36,896 | 36,896 | ||
30 | RESOURCE TECHN IV | (1.00) | (1.00) | (1.00) | (1.00) | ||
31 | OTHER PERSONAL SERVICES | 419,527 | 379,827 | 379,827 | |||
32 | OTHER OPERATING EXPENSES | 2,580,280 | 300,000 | 2,397,008 | 782,008 | 2,397,008 | 782,008 |
33 | TOTAL 5. FISHERIES-HATCHERY | 4,120,396 | 300,000 | 3,867,104 | 866,288 | 3,867,104 | 866,288 |
34 | OPERATIONS | (29.00) | tyle="font-weight:bold;color:black;text-align:right;"> | (32.50) | (2.00) | (32.50) | (2.00) |
P240 | Sec. 47-5 | SECTION 47 DEPARTMENT OF NATURAL RESOURCES |
pg. 136 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | |||||||
2 | TOTAL D. WILDLIFE & | 25,823,344 | 559,465 | 28,316,325 | 3,390,753 | 28,316,325 | 3,390,753 |
3 | FRESHWATER FISHERIES | (185.12) | (5.50) | (215.20) | (7.50) | (215.20) | (7.50) |
4 | |||||||
5 | E. LAW ENFORCEMENT | ||||||
6 | 1. CONSERVATION ENFORCEMENT | ||||||
7 | CLASSIFIED POSITIONS | 16,047,433 | 11,930,211 | 16,998,315 | 12,881,093 | 16,998,315 | 12,881,093 |
8 | (281.14) | (257.40) | (281.14) | (257.40) | (281.14) | (257.40) | |
9 | UNCLASSIFIED POSITIONS | 105,924 | 105,924 | 105,924 | 105,924 | 105,924 | 105,924 |
10 | OTHER PERSONAL SERVICES | 36,000 | 36,000 | 36,000 | |||
11 | OTHER OPERATING EXPENSES | 5,709,710 | 1,784,440 | 6,125,310 | 2,200,040 | 6,125,310 | 2,200,040 |
12 | TOTAL 1. CONSERVATION | 21,899,067 | 13,820,575 | 23,265,549 | 15,187,057 | 23,265,549 | 15,187,057 |
13 | ENFORCEMENT | (281.14) | (257.40) | (281.14) | (257.40) | (281.14) | (257.40) |
14 | |||||||
15 | 2. BOATING SAFETY | ||||||
16 | CLASSIFIED POSITIONS | 834,000 | 1,548,217 | 714,217 | 1,548,217 | 714,217 | |
17 | (18.00) | (21.00) | (21.00) | ||||
18 | UNCLASSIFIED POSITIONS | 106,000 | 106,000 | 106,000 | |||
19 | OTHER PERSONAL SERVICES | 130,000 | 130,000 | 130,000 | |||
20 | OTHER OPERATING EXPENSES | 1,300,789 | 1,300,789 | 1,300,789 | |||
21 | TOTAL 2. BOATING SAFETY | 2,370,789 | 3,085,006 | 714,217 | 3,085,006 | 714,217 | |
22 | (18.00) | (21.00) | (21.00) | ||||
23 | |||||||
24 | 3. HUNTER SAFETY | ||||||
25 | CLASSIFIED POSITIONS | 758,891 | 758,891 | 758,891 | |||
26 | (9.00) | (18.75) | (18.75) | ||||
27 | OTHER PERSONAL SERVICES | 226,974 | 226,974 | 226,974 | |||
28 | OTHER OPERATING EXPENSES | 1,370,044 | 1,370,044 | 1,370,044 | |||
29 | TOTAL 3. HUNTER SAFETY | 2,355,909 | 2,355,909 | 2,355,909 | |||
30 | (9.00) | (18.75) | (18.75) | ||||
31 | |||||||
32 | TOTAL E. LAW ENFORCEMENT | 26,625,765 | 13,820,575 | 28,706,464 | 15,901,274 | 28,706,464 | 15,901,274 |
33 | (308.14) | (257.40) | (320.89) | (257.40) | (320.89)</td> | yle="font-weight:bold;color:black;text-align:right;">(257.40) | |
34 |
P240 | Sec. 47-6 | SECTION 47 DEPARTMENT OF NATURAL RESOURCES |
pg. 137 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | F. MARINE RESOURCES | ||||||
2 | 1. MARINE CONSERVATION & MGMT | ||||||
3 | CLASSIFIED POSITIONS | 2,474,563 | 658,047 | 2,358,447 | 658,047 | 2,358,447 | 658,047 |
4 | (65.44) | (11.52) | (90.44) | (11.52) | (90.44) | (11.52) | |
5 | UNCLASSIFIED POSITIONS | 155,463 | 64,713 | 155,463 | 64,713 | 155,463 | 64,713 |
6 | (1.55) | (0.60) | (1.55) | (0.60) | (1.55) | (0.60) | |
7 | OTHER PERSONAL SERVICES | 1,107,622 | 1,107,622 | 1,107,622 | |||
8 | OTHER OPERATING EXPENSES | 3,030,000 | 3,287,964 | 3,287,964 | |||
9 | ATLANTIC MARINE FISHERIES | 34,980 | 34,980 | 34,980 | |||
10 | COMM | ||||||
11 | TOTAL 1. MARINE | 6,802,628 | 722,760 | 6,944,476 | 722,760 | 6,944,476 | 722,760 |
12 | CONSERVATION & MGMT | (66.99) | (12.12) | (91.99) | (12.12) | (91.99) | (12.12) |
13 | |||||||
14 | 2. MARINE RESEARCH & MONITORING | ||||||
15 | CLASSIFIED POSITIONS | 1,028,096 | 430,415 | 1,028,096 | 430,415 | 1,028,096 | 430,415 |
16 | (28.04) | (4.00) | (71.04) | (4.00) | (71.04) | (4.00) | |
17 | UNCLASSIFIED POSITIONS | 466,449 | 329,949 | 466,449 | 329,949 | 466,449 | 329,949 |
18 | (6.45) | (3.90) | (14.45) | (3.90) | (14.45) | (3.90) | |
19 | OTHER PERSONAL SERVICES | 2,329,500 | 2,329,500 | 2,329,500 | |||
20 | OTHER OPERATING EXPENSES | 2,450,781 | 137,044 | 2,450,781 | 137,044 | 2,450,781 | 137,044 |
21 | TOTAL 2. MARINE RESEARCH & | 6,274,826 | 897,408 | 6,274,826 | 897,408 | 6,274,826 | 897,408 |
22 | MONITORING | (34.49) | (7.90) | (85.49) | (7.90) | (85.49) | (7.90) |
23 | |||||||
24 | TOTAL F. MARINE RESOURCES | 13,077,454 | 1,620,168 | 13,219,302 | 1,620,168 | 13,219,302 | 1,620,168 |
25 | (101.48) | (20.02) | (177.48) | (20.02) | (177.48) | (20.02) | |
26 | |||||||
27 | G. LAND,WATER & CONSERVATION | ||||||
28 | 1. EARTH SCIENCE | ||||||
29 | CLASSIFIED POSITIONS | 1,216,571 | 984,469 | 1,241,660 | 984,469 | 1,241,660 | 984,469 |
30 | (27.66) | (16.32) | (27.66) | (16.32) | (27.66) | (16.32) | |
31 | UNCLASSIFIED POSITIONS | 150,989 | 105,965 | 150,989 | 105,965 | 150,989 | 105,965 |
32 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
33 | OTHER PERSONAL SERVICES | 139,064 | 139,064 | 139,064 | |||
34 | OTHER OPERATING EXPENSES | 1,001,147 | 415,357 | 1,001,147 | 415,357 | 1,001,147 | 415,357 |
P240 | Sec. 47-7 | SECTION 47 DEPARTMENT OF NATURAL RESOURCES |
pg. 138 | ||||
2017-2018 | 2018-2019 | ;padding-right:75px;" colspan="2">2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | TOTAL 1. EARTH SCIENCE | 2,507,771 | 1,505,791 | 2,532,860 | 1,505,791 | 2,532,860 | 1,505,791 |
2 | (28.66) | (17.32) | (28.66) | (17.32) | (28.66) | (17.32) | |
3 | |||||||
4 | 2. CONSERVATION | ||||||
5 | CLASSIFIED POSITIONS | 306,997 | 210,760 | 306,997 | 210,760 | 306,997 | 210,760 |
6 | (12.39) | (5.89) | (19.39) | (5.89) | (19.39) | (5.89) | |
7 | OTHER PERSONAL SERVICES | 319,000 | 319,000 | 319,000 | |||
8 | OTHER OPERATING EXPENSES | 2,156,300 | 80,200 | 2,156,300 | 80,200 | 2,156,300 | 80,200 |
9 | AID TO CONSERVATION DISTRICTS | 690,000 | 690,000 | 690,000 | 690,000 | 690,000 | 690,000 |
10 | TOTAL 2. CONSERVATION | 3,472,297 | 980,960 | 3,472,297 | 980,960 | 3,472,297 | 980,960 |
11 | (12.39) | (5.89) | (19.39) | (5.89) | (19.39) | (5.89) | |
12 | |||||||
13 | 3. HERITAGE TRUST | ||||||
14 | CLASSIFIED POSITIONS | 1,010,574 | 1,093,590 | 1,093,590 | |||
15 | (9.71) | (12.16) | (12.16) | ||||
16 | OTHER PERSONAL SERVICES | 332,772 | 332,772 | 332,772 | |||
17 | OTHER OPERATING EXPENSES | 1,215,938 | 1,399,293 | 1,399,293 | |||
18 | TOTAL 3. HERITAGE TRUST | 2,559,284 | 2,825,655 | 2,825,655 | |||
19 | (9.71) | (12.16) | (12.16) | ||||
20 | |||||||
21 | 4. ENVIORNMENTAL REVIEW | ||||||
22 | CLASSIFIED POSITIONS | 280,036 | 280,036 | ||||
23 | (4.00) | (4.00) | |||||
24 | OTHER OPERATING EXPENSES | 95,500 | 95,500 | ||||
25 | TOTAL 4. ENVIORNMENTAL | 375,536 | 375,536 | ||||
26 | REVIEW | (4.00) | (4.00) | ||||
27 | |||||||
28 | TOTAL G. LAND,WATER & | 8,539,352 | 2,486,751 | 9,206,348 | 2,486,751 | 9,206,348 | 2,486,751 |
29 | CONSERVATION | (50.76) | (23.21) | (64.21) | (23.21) | (64.21) | (23.21) |
30 | |||||||
31 | TOTAL II. PROGRAMS AND | 85,879,740 | 20,371,525 | 92,424,364 | 25,785,512 | 92,424,364 | 25,785,512 |
32 | SERVICES | (730.03) | (332.56) | (862.31) | (334.56) | (862.31) | (334.56) |
33 | |||||||
34 | III. EMPLOYEE BENEFITS |
P240 | Sec. 47-8 | SECTION 47 DEPARTMENT OF NATURAL RESOURCES |
pg. 139 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | EMPLOYER CONTRIBUTIONS | 17,580,871 | 7,148,364 | 18,606,612 | 7,975,586 | 18,606,612 | 7,975,586 |
2 | TOTAL III. EMPLOYEE BENEFITS | 17,580,871 | 7,148,364 | 18,606,612 | 7,975,586 | 18,606,612 | 7,975,586 |
3 | |||||||
4 | TOTAL DEPARTMENT OF NATURAL | 106,487,927 | 28,843,402 | 114,017,951 | 35,084,611 | 114,017,951 | 35,084,611 |
5 | RESOURCES | (779.20) | (358.06) | (911.48) | (360.06) | (911.48) | (360.06) |