P240 |
Sec. 47-1 |
SECTION 47 DEPARTMENT OF NATURAL RESOURCES |
pg. 132 |
|
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 |
I. ADMINISTRATION |
2 |
EXECUTIVE DIRECTOR |
135,072 |
135,072 |
135,072 |
135,072 |
135,072 |
135,072 |
3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
4 |
CLASSIFIED POSITIONS |
2,291,680 |
1,034,995 |
2,341,339 |
1,034,995 |
2,341,339 |
1,034,995 |
5 |
|
(46.17) |
(23.50) |
(46.17) |
(23.50) |
(46.17) |
(23.50) |
6 |
UNCLASSIFIED POSITIONS |
189,011 |
92,490 |
189,011 |
92,490 |
189,011 |
92,490 |
7 |
|
(2.00) |
(1.00) |
(2.00) |
(1.00) |
(2.00) |
(1.00) |
8 |
OTHER PERSONAL SERVICES |
33,811 |
|
33,811 |
|
33,811 |
|
9 |
OTHER OPERATING EXPENSES |
327,742 |
60,956 |
237,742 |
60,956 |
237,742 |
60,956 |
10 |
ALLOC OTHER ENTITIES |
50,000 |
|
50,000 |
|
50,000 |
|
11 |
TOTAL I. ADMINISTRATION |
3,027,316 |
1,323,513 |
2,986,975 |
1,323,513 |
2,986,975 |
1,323,513 |
12 |
|
(49.17) |
(25.50) |
(49.17) |
(25.50) |
(49.17) |
(25.50) |
13 |
|
|
|
|
|
|
|
14 |
II. PROGRAMS AND SERVICES |
15 |
A. CONSERVATION EDUCATION |
16 |
1. OUTREACH PROGRAMS |
17 |
CLASSIFIED POSITIONS |
624,940 |
569,099 |
624,940 |
569,099 |
624,940 |
569,099 |
18 |
|
(19.10) |
(13.60) |
(19.10) |
(13.60) |
(19.10) |
(13.60) |
19 |
UNCLASSIFIED POSITIONS |
92,266 |
|
92,266 |
|
92,266 |
|
20 |
OTHER OPERATING EXPENSES |
289,250 |
250,500 |
289,250 |
250,500 |
289,250 |
250,500 |
21 |
TOTAL 1. OUTREACH PROGRAMS |
1,006,456 |
819,599 |
1,006,456 |
819,599 |
1,006,456 |
819,599 |
22 |
|
(19.10) |
(13.60) |
(19.10) |
(13.60) |
(19.10) |
(13.60) |
23 |
|
|
|
|
|
|
|
24 |
2. MAGAZINE |
25 |
CLASSIFIED POSITIONS |
268,379 |
|
268,379 |
|
268,379 |
|
26 |
|
(4.15) |
|
(4.15) |
|
(4.15) |
|
27 |
OTHER OPERATING EXPENSES |
608,507 |
|
608,507 |
|
608,507 |
|
28 |
TOTAL 2. MAGAZINE |
876,886 |
|
876,886 |
|
876,886 |
|
29 |
|
(4.15) |
|
(4.15) |
|
(4.15) |
|
30 |
|
|
|
|
|
|
|
31 |
3. WEB SVCS & TECHNOL. DEVEL. |
32 |
CLASSIFIED POSITIONS |
1,444,098 |
729,352 |
1,444,098 |
729,352 |
1,444,098 |
729,352 |
33 |
|
(20.18) |
(12.83) |
(20.18) |
(12.83) |
(20.18) |
(12.83) |
34 |
OTHER OPERATING EXPENSES |
1,662,395 |
335,615 |
2,164,395 |
837,615 |
2,164,395 |
837,615 |
P240 |
Sec. 47-2 |
SECTION 47 DEPARTMENT OF NATURAL RESOURCES |
pg. 133 |
|
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 |
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 |
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) |
|
(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) |
(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 |
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) |
|