General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 47-0001 SECTION 47 PAGE 0379
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION AND SUPPORT
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 104,239 104,239 104,239 104,239 104,239 104,239 104,239 104,239
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,431,902 1,883,120 2,431,902 1,883,120 2,431,902 1,883,120 2,431,902 1,883,120
6 (82.00) (62.00) (81.00) (63.00) (82.00) (63.00) (84.00) (63.00)
7 UNCLASSIFIED POSITIONS 166,485 166,485 166,485 166,485 166,485 166,485 166,485 166,485
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICE 27,280 5,280 28,780 5,280 28,780 5,280 28,780 5,280
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,729,906 2,159,124 2,731,406 2,159,124 2,731,406 2,159,124 2,731,406 2,159,124
11 (85.00) (65.00) (84.00) (66.00) (85.00) (66.00) (87.00) (66.00)
12 OTHER OPERATING EXPENSES 1,337,554 519,081 1,091,407 272,934 1,151,407 332,934 1,091,407 272,934
13 AID TO SUBDIVISIONS:
14 ALLOCATIONS TO OTHER ENTITIES 152,361 150,861 150,861 150,861
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 152,361 150,861 150,861 150,861
16 ================================================================================================
17 TOTAL ADMINISTRATION & SUPPORT 4,219,821 2,678,205 3,973,674 2,432,058 4,033,674 2,492,058 3,973,674 2,432,058
18 (85.00) (65.00) (84.00) (66.00) (85.00) (66.00) (87.00) (66.00)
19 ================================================================================================
20 II. CONSRVATN/EDUCATN/COMMUNCATN
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 984,290 871,175
23 (36.00) (32.00)
24 UNCLASSIFIED POSITIONS 66,485 66,485
25 (1.00) (1.00)
26 OTHER PERSONAL SERVICE 9,670 9,670
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,060,445 947,330
28 (37.00) (33.00)
29 OTHER OPERATING EXPENSES 930,723 500,723
30 ================================================================================================
31 TOTAL CONSERVATION, EDUCATION
32 & COMMUNICATION 1,991,168 1,448,053
33 (37.00) (33.00)
34 ================================================================================================
35 III. TITLING AND REGISTRATION:
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 442,000
38 (26.00)
39 OTHER PERSONAL SERVICE 35,000
SEC. 47-0002 SECTION 47 PAGE 0380
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 477,000
2 (26.00)
3 OTHER OPERATING EXPENSES 601,200
4 ================================================================================================
5 TOTAL TITLING & REGISTRATION 1,078,200
6 (26.00)
7 ================================================================================================
8 IV. GAME MANAGEMENT
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 3,032,245 162,459
11 (109.00) (6.00)
12 UNCLASSIFIED POSITIONS 77,357
13 (1.00)
14 OTHER PERSONAL SERVICE 173,677
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 3,283,279 162,459
16 (110.00) (6.00)
17 OTHER OPERATING EXPENSES 4,969,990 10,824
18 AID TO SUBDIVISIONS:
19 ALLOCATIONS TO OTHER ENTITIES 25,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 25,000
21 ================================================================================================
22 TOTAL GAME MANAGEMENT 8,278,269 173,283
23 (110.00) (6.00)
24 ================================================================================================
25 V. FISHERIES:
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,941,527 260,422
28 (73.00) (10.00)
29 OTHER PERSONAL SERVICES 241,922
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,183,449 260,422
31 (73.00) (10.00)
32 OTHER OPERATING EXPENSES 1,175,171 12,153
33 ================================================================================================
34 TOTAL FRESHWATER FISHERIES 3,358,620 272,575
35 (73.00) (10.00)
36 ================================================================================================
37 VI. LAW ENFORCEMENT:
38 A. ENFORCEMENT
39 PERSONAL SERVICE
SEC. 47-0003 SECTION 47 PAGE 0381
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 8,054,096 5,305,974
2 (266.55) (180.00)
3 UNCLASSIFIED POSITIONS 78,881 78,881
4 (1.00) (1.00)
5 OTHER PERSONAL SERVICE 65,642
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 8,198,619 5,384,855
7 (267.55) (181.00)
8 OTHER OPERATING EXPENSES 4,095,585 1,572,370
________________________________________________________________________________________________
9 TOTAL ENFORCEMENT 12,294,204 6,957,225
10 (267.55) (181.00)
11 ================================================================================================
12 B. COUNTY OPERATIONS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 15,112
15 (1.00)
16 OTHER PERSONAL SERVICE 5,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 20,112
18 (1.00)
19 OTHER OPERATING EXPENSES 583,575
20 AID TO SUBDIVISIONS:
21 ALLOCATIONS TO MUNICIPALITIES 50,000
22 ALLOC.TO COUNTIES--RESTRICTED 50,000
23 ALLOCATIONS TO OTHER ENTITIES 50,000
________________________________________________________________________________________________
24 TOTAL DIST SUBDIVISIONS 150,000
________________________________________________________________________________________________
25 TOTAL COUNTY OPERATIONS 753,687
26 (1.00)
27 ================================================================================================
28 TOTAL LAW ENFORCEMENT 13,047,891 6,957,225
29 (268.55) (181.00)
30 ================================================================================================
31 VII. BOATING SAFETY:
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 506,263
34 (15.00)
35 OTHER PERSONAL SERVICE 27,110
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 533,373
37 (15.00)
38 OTHER OPERATING EXPENSES 855,250 6,848
39 AID TO SUBDIVISIONS:
SEC. 47-0004 SECTION 47 PAGE 0382
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOCATIONS TO MUNICIPALITIES 50,000
2 ALLOC.TO COUNTIES-RESTRICTED 600,000
3 ALLOC OTHER ENTITIES 350,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 1,000,000
5 ================================================================================================
6 TOTAL BOATING SAFETY 2,388,623 6,848
7 (15.00)
8 ================================================================================================
9 VIII. MARINE RESOURCES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 3,736,405 2,791,121
12 (132.00) (95.00)
13 UNCLASSIFIED POSITIONS 895,138 736,842
14 (18.00) (13.00)
15 OTHER PERSONAL SERVICES 944,552 29,688
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 5,576,095 3,557,651
17 (150.00) (108.00)
18 OTHER OPERATING EXPENSES 2,600,032 23,474
19 SPECIAL ITEMS:
20 SO ATL MAR FISH COMM 13,311
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 13,311
22 ================================================================================================
23 TOTAL MARINE RESOURCES 8,189,438 3,581,125
24 (150.00) (108.00)
25 ================================================================================================
26 IX. HERITAGE TRUST:
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 651,659 604,023
29 (20.00) (18.00)
30 OTHER PERSONAL SERVICE 152,219
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 803,878 604,023
32 (20.00) (18.00)
33 OTHER OPERATING EXPENSES 478,817 69,364
34 ================================================================================================
35 TOTAL HERITAGE TRUST 1,282,695 673,387
36 (20.00) (18.00)
37 ================================================================================================
38 X. WATER RESOURCES
39 PERSONAL SERVICE
SEC. 47-0005 SECTION 47 PAGE 0383
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 1,834,430 1,580,554
2 (52.00) (43.00)
3 UNCLASSIFIED POSITIONS 73,800 73,800
4 (1.00) (1.00)
5 OTHER PERSONAL SERVICE 349,959 27,206
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 2,258,189 1,681,560
7 (53.00) (44.00)
8 OTHER OPERATING EXPENSES 4,569,720 1,392,158
9 ================================================================================================
10 TOTAL WATER RESOURCES 6,827,909 3,073,718
11 (53.00) (44.00)
12 ================================================================================================
13 XI. LAND RESOURCES
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,399,574 1,275,336
16 (43.50) (41.65)
17 UNCLASSIFIED POSITIONS 73,336 73,336
18 (1.00) (1.00)
19 OTHER PERSONAL SERVICE 108,301 11,072
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,581,211 1,359,744
21 (44.50) (42.65)
22 OTHER OPERATING EXPENSES 1,417,481 476,406
23 SPECIAL ITEMS:
24 AID TO CONS. DISTRICTS 414,000 414,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 414,000 414,000
26 ================================================================================================
27 TOTAL LAND RESOURCES 3,412,692 2,250,150
28 (44.50) (42.65)
29 ================================================================================================
30 XII. GEOLOGICAL
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 259,297 259,297
33 (7.00) (7.00)
34 OTHER PERSONAL SERVICES 15,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 274,297 259,297
36 (7.00) (7.00)
37 OTHER OPERATING EXPENSES 214,855 102,855
38 ================================================================================================
SEC. 47-0006 SECTION 47 PAGE 0384
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL GEOLOGICAL 489,152 362,152
2 (7.00) (7.00)
3 ================================================================================================
4 XIII. PROGRAMS AND SERVICES
5 A. LAW ENFORCEMENT OPERATIONS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 7,445,118 5,169,601 7,536,388 5,169,601 7,536,388 5,169,601
8 (257.00) (180.00) (257.00) (180.00) (260.00) (180.00)
9 UNCLASSIFIED POSITIONS 78,881 78,881 78,881 78,881 78,881 78,881
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 50,120 50,120 50,120
12 SPECIAL PAY ADJUSTMENT 350,000 350,000 500,000 500,000 500,000 500,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 7,924,119 5,598,482 8,165,389 5,748,482 8,165,389 5,748,482
14 (258.00) (181.00) (258.00) (181.00) (261.00) (181.00)
15 OTHER OPERATING EXPENSES 3,492,471 1,143,342 3,770,176 1,248,342 3,770,176 1,248,342
________________________________________________________________________________________________
16 TOTAL LAW ENFORCEMENT
17 OPERATIONS 11,416,590 6,741,824 11,935,565 6,996,824 11,935,565 6,996,824
18 (258.00) (181.00) (258.00) (181.00) (261.00) (181.00)
19 ================================================================================================
20 B. REGIONAL WILDLIFE PROJECTS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,810,001 16,979 1,810,001 16,979 1,810,001 16,979
23 (53.00) (1.00) (53.00) (1.00) (53.00) (1.00)
24 OTHER PERSONAL SERVICES 198,408 198,408 198,408
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,008,409 16,979 2,008,409 16,979 2,008,409 16,979
26 (53.00) (1.00) (53.00) (1.00) (53.00) (1.00)
27 OTHER OPERATING EXPENSES 2,813,113 2,813,113 2,813,113
28 AID TO SUBDIVISIONS
29 ALLOC OTHER ENTITIES 90,000 90,000 90,000
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000
________________________________________________________________________________________________
31 TOTAL REGIONAL WILDLIFE
32 PROJECTS 4,911,522 16,979 4,911,522 16,979 4,911,522 16,979
33 (53.00) (1.00) (53.00) (1.00) (53.00) (1.00)
34 ================================================================================================
35 C. DISTRICT OPERATIONS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 989,414 34,848 989,414 34,848 989,414 34,848
38 (31.00) (1.00) (31.00) (1.00) (32.30) (1.00)
39 OTHER PERSONAL SERVICES 77,562 77,562 77,562
SEC. 47-0007 SECTION 47 PAGE 0385
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 1,066,976 34,848 1,066,976 34,848 1,066,976 34,848
2 (31.00) (1.00) (31.00) (1.00) (32.30) (1.00)
3 OTHER OPERATING EXPENSES 667,062 667,062 667,062
________________________________________________________________________________________________
4 TOTAL DISTRICT OPERATIONS 1,734,038 34,848 1,734,038 34,848 1,734,038 34,848
5 (31.00) (1.00) (31.00) (1.00) (32.30) (1.00)
6 ================================================================================================
7 D. BOAT TITLING AND
8 REGISTRATION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 442,000 442,000 442,000
11 (26.00) (26.00) (26.00)
12 OTHER PERSONAL SERVICES 60,000 60,000 60,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 502,000 502,000 502,000
14 (26.00) (26.00) (26.00)
15 OTHER OPERATING EXPENSES 576,200 576,200 576,200
________________________________________________________________________________________________
16 TOTAL BOAT TITLING AND
17 REGISTRATION 1,078,200 1,078,200 1,078,200
18 (26.00) (26.00) (26.00)
19 ================================================================================================
20 E.FISHERIES & MARINE RESOURCE
21 CONSERV
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,215,944 1,013,080 1,215,944 1,013,080 1,215,944 1,013,080
24 (50.25) (33.00) (50.25) (33.00) (40.25) (33.00)
25 OTHER PERSONAL SERVICES 249,282 249,282 249,282
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,465,226 1,013,080 1,465,226 1,013,080 1,465,226 1,013,080
27 (50.25) (33.00) (50.25) (33.00) (40.25) (33.00)
28 OTHER OPERATING EXPENSES 766,300 170,000 866,300 270,000 766,300 170,000
________________________________________________________________________________________________
29 TOTAL FISHERIES & MARINE
30 RESOURCE CONSERVATI 2,231,526 1,183,080 2,331,526 1,283,080 2,231,526 1,183,080
31 (50.25) (33.00) (50.25) (33.00) (40.25) (33.00)
32 ================================================================================================
33 F. CONSERVATION DISTRICTS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 739,827 739,827 764,827 764,827 739,827 739,827
36 (27.65) (27.65) (27.65) (27.65) (27.65) (27.65)
37 UNCLASSIFIED POSITIONS 73,336 73,336 73,336 73,336 73,336 73,336
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 11,072 11,072 11,072 11,072 11,072 11,072
SEC. 47-0008 SECTION 47 PAGE 0386
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 824,235 824,235 849,235 849,235 824,235 824,235
2 (28.65) (28.65) (28.65) (28.65) (28.65) (28.65)
3 OTHER OPERATING EXPENSES 266,884 266,884 301,884 301,884 266,884 266,884
4 SPECIAL ITEMS:
5 AID TO CONSERVATION DISTRICTS 322,000 322,000 414,000 414,000 368,000 368,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 322,000 322,000 414,000 414,000 368,000 368,000
________________________________________________________________________________________________
7 TOTAL CONSERVATION DISTRICTS 1,413,119 1,413,119 1,565,119 1,565,119 1,459,119 1,459,119
8 (28.65) (28.65) (28.65) (28.65) (28.65) (28.65)
9 ================================================================================================
10 G. EDUCATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 147,954 132,262 147,954 132,262 147,954 132,262
13 (6.00) (5.00) (6.00) (5.00) (6.00) (5.00)
14 UNCLASSIFIED POSITIONS 66,485 66,485 66,485 66,485 66,485 66,485
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 214,439 198,747 214,439 198,747 214,439 198,747
17 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
18 OTHER OPERATING EXPENSES 65,460 65,460 65,460 65,460 65,460 65,460
________________________________________________________________________________________________
19 TOTAL EDUCATION 279,899 264,207 279,899 264,207 279,899 264,207
20 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
21 ================================================================================================
22 H. HYDROLOGY
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 605,652 605,652 605,652 605,652 605,652 605,652
25 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
26 UNCLASSIFIED POSITIONS 18,450 18,450 18,450 18,450 18,450 18,450
27 (.25) (.25) (.25) (.25) (.25) (.25)
28 OTHER PERSONAL SERVICES 13,603 13,603 13,603 13,603 13,603 13,603
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 637,705 637,705 637,705 637,705 637,705 637,705
30 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
31 OTHER OPERATING EXPENSES 349,428 333,326 349,428 333,326 349,428 333,326
________________________________________________________________________________________________
32 TOTAL HYDROLOGY 987,133 971,031 987,133 971,031 987,133 971,031
33 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
34 ================================================================================================
35 I. HATCHERY OPERATIONS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 556,089 192,276 677,552 192,276 677,552 192,276
38 (23.00) (8.00) (23.00) (8.00) (23.00) (8.00)
39 OTHER PERSONAL SERVICES 22,345 22,345 22,345
SEC. 47-0009 SECTION 47 PAGE 0387
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 578,434 192,276 699,897 192,276 699,897 192,276
2 (23.00) (8.00) (23.00) (8.00) (23.00) (8.00)
3 OTHER OPERATING EXPENSES 505,830 162,646 550,357 162,646 550,357 162,646
________________________________________________________________________________________________
4 TOTAL HATCHERY OPERATIONS 1,084,264 354,922 1,250,254 354,922 1,250,254 354,922
5 (23.00) (8.00) (23.00) (8.00) (23.00) (8.00)
6 ================================================================================================
7 J. MISSION ORIENTED RESEARCH
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 932,588 622,879 932,588 622,879 932,588 622,879
10 (38.26) (24.00) (38.26) (24.00) (38.26) (24.00)
11 UNCLASSIFIED POSITIONS 722,636 564,340 722,636 564,340 722,636 564,340
12 (16.00) (11.00) (16.00) (11.00) (15.70) (11.00)
13 OTHER PERSONAL SERVICES 970,082 5,000 970,082 5,000 970,082 5,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 2,625,306 1,192,219 2,625,306 1,192,219 2,625,306 1,192,219
15 (54.26) (35.00) (54.26) (35.00) (53.96) (35.00)
16 OTHER OPERATING EXPENSES 1,730,000 330,000 1,730,000 330,000 1,730,000 330,000
________________________________________________________________________________________________
17 TOTAL MISSION ORIENTED RESEARCH 4,355,306 1,522,219 4,355,306 1,522,219 4,355,306 1,522,219
18 (54.26) (35.00) (54.26) (35.00) (53.96) (35.00)
19 ================================================================================================
20 K. STATEWIDE WILDLIFE PROJECTS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 1,085,806 145,480 1,085,806 145,480 1,085,806 145,480
23 (58.00) (5.00) (58.00) (5.00) (58.00) (5.00)
24 UNCLASSIFIED POSITIONS 77,357 77,357 77,357
25 (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 18,995 18,995 18,995
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,182,158 145,480 1,182,158 145,480 1,182,158 145,480
28 (59.00) (5.00) (59.00) (5.00) (59.00) (5.00)
29 OTHER OPERATING EXPENSES 770,879 770,879 770,879
________________________________________________________________________________________________
30 TOTAL STATEWIDE WILDLIFE
31 PROJECTS 1,953,037 145,480 1,953,037 145,480 1,953,037 145,480
32 (59.00) (5.00) (59.00) (5.00) (59.00) (5.00)
33 ================================================================================================
34 L. ENDANGERED SPECIES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 378,517 351,150 378,517 351,150 378,517 351,150
37 (10.75) (10.00) (10.75) (10.00) (10.75) (10.00)
38 OTHER PERSONAL SERVICES 62,000 62,000 62,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 440,517 351,150 440,517 351,150 440,517 351,150
40 (10.75) (10.00) (10.75) (10.00) (10.75) (10.00)
SEC. 47-0010 SECTION 47 PAGE 0388
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 287,348 287,348 287,348
________________________________________________________________________________________________
2 TOTAL ENDANGERED SPECIES 727,865 351,150 727,865 351,150 727,865 351,150
3 (10.75) (10.00) (10.75) (10.00) (10.75) (10.00)
4 ================================================================================================
5 M. CLIMATE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 330,430 195,584 330,430 195,584 330,430 195,584
8 (9.00) (6.00) (9.00) (6.00) (9.00) (6.00)
9 UNCLASSIFIED POSITIONS 18,450 18,450 18,450 18,450 18,450 18,450
10 (.25) (.25) (.25) (.25) (.25) (.25)
11 OTHER PERSONAL SERVICES 184,070 6,802 184,070 6,802 184,070 6,802
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 532,950 220,836 532,950 220,836 532,950 220,836
13 (9.25) (6.25) (9.25) (6.25) (9.25) (6.25)
14 OTHER OPERATING EXPENSES 421,564 199,904 421,564 199,904 421,564 199,904
________________________________________________________________________________________________
15 TOTAL CLIMATE 954,514 420,740 954,514 420,740 954,514 420,740
16 (9.25) (6.25) (9.25) (6.25) (9.25) (6.25)
17 ================================================================================================
18 N. HUNTER SAFETY
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 493,560 493,560 493,560
21 (10.00) (10.00) (10.00)
22 OTHER PERSONAL SERVICES 15,522 15,522 15,522
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 509,082 509,082 509,082
24 (10.00) (10.00) (10.00)
25 OTHER OPERATING EXPENSES 427,159 427,159 427,159
________________________________________________________________________________________________
26 TOTAL HUNTER SAFETY 936,241 936,241 936,241
27 (10.00) (10.00) (10.00)
28 ================================================================================================
29 O. REDIVERSION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 75,792 33,298 75,792 33,298 75,792 33,298
32 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
33 OTHER PERSONAL SERVICES 52,015 52,015 52,015
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 127,807 33,298 127,807 33,298 127,807 33,298
35 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
36 OTHER OPERATING EXPENSES 48,022 48,022 48,022
________________________________________________________________________________________________
37 TOTAL REDIVERSION PROJECT 175,829 33,298 175,829 33,298 175,829 33,298
38 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
39 ================================================================================================
SEC. 47-0011 SECTION 47 PAGE 0389
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 P.HERITAGE TRUST
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 268,881 234,100 268,881 234,100 268,881 234,100
4 (10.29) (8.00) (10.29) (8.00) (10.29) (8.00)
5 OTHER PERSONAL SERVICES 90,219 90,219 90,219
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 359,100 234,100 359,100 234,100 359,100 234,100
7 (10.29) (8.00) (10.29) (8.00) (10.29) (8.00)
8 OTHER OPERATING EXPENSES 107,593 107,593 307,593 200,000
________________________________________________________________________________________________
9 TOTAL HERITAGE TRUST 466,693 234,100 466,693 234,100 666,693 434,100
10 (10.29) (8.00) (10.29) (8.00) (10.29) (8.00)
11 ================================================================================================
12 Q. NATL FLOOD INSURANCE PROGRAM
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 89,485 28,680 89,485 28,680 89,485 28,680
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 89,485 28,680 89,485 28,680 89,485 28,680
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER OPERATING EXPENSES 42,090 42,090 42,090
________________________________________________________________________________________________
19 TOTAL NATIONAL FLOOD
20 INSURANCE PROGRAM 131,575 28,680 131,575 28,680 131,575 28,680
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 ================================================================================================
23 R. RESOURCE ASSESSMENT &
24 PLANNING
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 519,068 449,068 519,068 449,068 519,068 449,068
27 (15.00) (12.00) (15.00) (12.00) (15.00) (12.00)
28 UNCLASSIFIED POSITIONS 18,450 18,450 18,450 18,450 18,450 18,450
29 (.25) (.25) (.25) (.25) (.25) (.25)
30 OTHER PERSONAL SERVICES 186,316 6,801 186,316 6,801 186,316 6,801
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 723,834 474,319 723,834 474,319 723,834 474,319
32 (15.25) (12.25) (15.25) (12.25) (15.25) (12.25)
33 OTHER OPERATING EXPENSES 2,553,196 294,126 2,553,196 294,126 2,553,196 294,126
________________________________________________________________________________________________
34 TOTAL RESOURCE ASSESSMENT &
35 PLANNING 3,277,030 768,445 3,277,030 768,445 3,277,030 768,445
36 (15.25) (12.25) (15.25) (12.25) (15.25) (12.25)
37 ================================================================================================
38 S. BOATING SAFETY
39 PERSONAL SERVICE
SEC. 47-0012 SECTION 47 PAGE 0390
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 506,263 506,263 506,263
2 (16.00) (16.00) (16.00)
3 OTHER PERSONAL SERVICES 27,110 27,110 27,110
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 533,373 533,373 533,373
5 (16.00) (16.00) (16.00)
6 OTHER OPERATING EXPENSES 848,402 848,402 848,402
7 AID TO SUBDIVISIONS:
8 ALLOC
9 MUNICIPALITIES-RESTRICTED 50,000 50,000 50,000
10 ALLOC CNTIES-RESTRICTED 600,000 600,000 600,000
11 ALLOC OTHER ENTITIES 550,000 550,000 550,000
________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 1,200,000 1,200,000 1,200,000
________________________________________________________________________________________________
13 TOTAL BOATING SAFETY 2,581,775 2,581,775 2,581,775
14 (16.00) (16.00) (16.00)
15 ================================================================================================
16 T. LAND RESOURCES PLANNING &
17 INFORMATI
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 444,300 429,359 444,300 429,359 472,300 457,359
20 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
21 OTHER PERSONAL SERVICES 66,464 66,464 66,464
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 510,764 429,359 510,764 429,359 538,764 457,359
23 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
24 OTHER OPERATING EXPENSES 675,804 71,200 675,804 71,200 707,804 103,200
________________________________________________________________________________________________
25 TOTAL LAND RESOURCES PLANNING
26 & INFORMATION 1,186,568 500,559 1,186,568 500,559 1,246,568 560,559
27 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
28 ================================================================================================
29 U. LAKES MAINTENANCE
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 138,141 138,141 138,141
32 (7.00) (7.00) (7.00)
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 138,141 138,141 138,141
34 (7.00) (7.00) (7.00)
35 OTHER OPERATING EXPENSES 119,750 119,750 119,750
________________________________________________________________________________________________
36 TOTAL LAKES MAINTENANCE 257,891 257,891 257,891
37 (7.00) (7.00) (7.00)
38 ================================================================================================
39 V. MAGAZINE
SEC. 47-0013 SECTION 47 PAGE 0391
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 348,991 283,924 348,991 283,924 348,991 283,924
3 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
4 OTHER PERSONAL SERVICES 2,271 2,271 2,271 2,271 2,271 2,271
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 351,262 286,195 351,262 286,195 351,262 286,195
6 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
7 OTHER OPERATING EXPENSES 638,342 208,342 638,342 208,342 638,342 208,342
________________________________________________________________________________________________
8 TOTAL MAGAZINE 989,604 494,537 989,604 494,537 989,604 494,537
9 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
10 ================================================================================================
11 W. GEOLOGY
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 272,818 272,818 272,818 272,818 272,818 272,818
14 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
15 OTHER PERSONAL SERVICES 15,000 22,250 7,250 15,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 287,818 272,818 295,068 280,068 287,818 272,818
17 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
18 OTHER OPERATING EXPENSES 142,037 30,037 188,307 76,307 142,037 30,037
________________________________________________________________________________________________
19 TOTAL GEOLOGY 429,855 302,855 483,375 356,375 429,855 302,855
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 ================================================================================================
22 X. PROFESSIONAL LICENSING
23 PROGRAM
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 19,279 19,279 19,279
26 (.85) (.85) (.85)
27 OTHER PERSONAL SERVICES 560 560 560
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 19,839 19,839 19,839
29 (.85) (.85) (.85)
30 OTHER OPERATING EXPENSES 21,636 21,636 21,636
________________________________________________________________________________________________
31 TOTAL PROFESSIONAL LICENSING
32 PROGRAM 41,475 41,475 41,475
33 (.85) (.85) (.85)
34 ================================================================================================
35 Y. SUPPORT SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 496,100 463,744 496,100 463,744 496,100 463,744
38 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 496,100 463,744 496,100 463,744 496,100 463,744
40 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
SEC. 47-0014 SECTION 47 PAGE 0392
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 92,669 92,669 92,669 92,669 92,669 92,669
________________________________________________________________________________________________
2 TOTAL SUPPORT SERVICES 588,769 556,413 588,769 556,413 588,769 556,413
3 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
4 ================================================================================================
5 Z. ENVIRONMENTAL AFFAIRS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 331,993 331,993 331,993 331,993 331,993 331,993
8 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
9 UNCLASSIFIED POSITIONS 18,450 18,450 18,450 18,450 18,450 18,450
10 (.25) (.25) (.25) (.25) (.25) (.25)
11 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 365,443 350,443 365,443 350,443 365,443 350,443
13 (8.25) (8.25) (8.25) (8.25) (8.25) (8.25)
14 OTHER OPERATING EXPENSES 679,298 248,568 679,298 248,568 679,298 248,568
________________________________________________________________________________________________
15 TOTAL ENVIRONMENTAL AFFAIRS 1,044,741 599,011 1,044,741 599,011 1,044,741 599,011
16 (8.25) (8.25) (8.25) (8.25) (8.25) (8.25)
17 ================================================================================================
18 AA. SUPPORT DIRECTION &
19 ADMINISTRATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 918,920 779,009 958,920 819,009 1,001,920 862,009
22 (36.00) (30.00) (36.00) (30.00) (40.00) (30.00)
23 UNCLASSIFIED POSITIONS 172,502 172,502 172,502 172,502 172,502 172,502
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 OTHER PERSONAL SERVICES 77,188 5,688 77,188 5,688 77,188 5,688
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,168,610 957,199 1,208,610 997,199 1,251,610 1,040,199
27 (38.00) (32.00) (38.00) (32.00) (42.00) (32.00)
28 OTHER OPERATING EXPENSES 1,354,331 651,523 1,454,331 751,523 1,411,331 708,523
29 SPECIAL ITEMS:
30 SO. ATL. MAR. FISH. COMM. 13,311 13,311 13,311
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 13,311 13,311 13,311
________________________________________________________________________________________________
32 TOTAL SUPPORT DIRECTION &
33 ADMINISTRATION 2,536,252 1,608,722 2,676,252 1,748,722 2,676,252 1,748,722
34 (38.00) (32.00) (38.00) (32.00) (42.00) (32.00)
35 ================================================================================================
36 AB. HEAVY EQUIPMENT PROJECT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 36,438 36,438 36,438
39 (2.00) (2.00) (2.00)
SEC. 47-0015 SECTION 47 PAGE 0393
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 36,438 36,438 36,438
2 (2.00) (2.00) (2.00)
3 OTHER OPERATING EXPENSES 35,000 35,000 35,000
________________________________________________________________________________________________
4 TOTAL HEAVY EQUIPMENT PROJECT 71,438 71,438 71,438
5 (2.00) (2.00) (2.00)
6 ================================================================================================
7 AC. CLEMSON COOPERATIVE PROJECT
8 OTHER OPERATING EXPENSES 55,500 55,500 55,500
________________________________________________________________________________________________
9 TOTAL CLEMSON COOPERATIVE
10 PROJECT 55,500 55,500 55,500
11 ================================================================================================
12 AD. FOREST STEWARDSHIP PROJECT
13 PERSONAL SERVICE
14 OTHER PERSONAL SERVICES 56,274 56,274 56,274
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 56,274 56,274 56,274
16 OTHER OPERATING EXPENSES 19,974 19,974 19,974
________________________________________________________________________________________________
17 TOTAL FOREST STEWARDSHIP
18 PROJECT 76,248 76,248 76,248
19 ================================================================================================
20 AE. CON/WAT STATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 182,091 182,091 182,091
23 (7.00) (7.00) (7.00)
24 OTHER PERSONAL SERVICES 5,000 5,000 5,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 187,091 187,091 187,091
26 (7.00) (7.00) (7.00)
27 OTHER OPERATING EXPENSES 70,000 70,000 70,000
________________________________________________________________________________________________
28 TOTAL CON/WAT STATION 257,091 257,091 257,091
29 (7.00) (7.00) (7.00)
30 ================================================================================================
31 AF. COASTAL RESERVES & PUBLIC
32 OUTREACH
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 286,479 266,479 286,479 266,479 286,479 266,479
35 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
36 OTHER PERSONAL SERVICES 120,000 120,000 120,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 406,479 266,479 406,479 266,479 406,479 266,479
38 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
39 OTHER OPERATING EXPENSES 149,250 20,000 149,250 20,000 149,250 20,000
SEC. 47-0016 SECTION 47 PAGE 0394
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL COASTAL RESERVES &
2 PUBLIC OUTREACH 555,729 286,479 555,729 286,479 555,729 286,479
3 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
4 ================================================================================================
5 AG. NONPOINT SOURCE POLLUTION
6 CONTROL
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 72,788 42,050 72,788 42,050 72,788 42,050
9 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
10 OTHER PERSONAL SERVICES 28,680 28,680 28,680
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 101,468 42,050 101,468 42,050 101,468 42,050
12 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
13 OTHER OPERATING EXPENSES 272,745 272,745 272,745
________________________________________________________________________________________________
14 TOTAL NONPOINT SOURCE
15 POLLUTION CONTROL 374,213 42,050 374,213 42,050 374,213 42,050
16 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
17 ================================================================================================
18 AH. COUNTY FUNDS
19 PERSONAL SERVICE
20 OTHER PERSONAL SERVICES 20,112 20,112 20,112
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 20,112 20,112 20,112
22 OTHER OPERATING EXPENSES 733,575 733,575 733,575
23 AID TO SUBDIVISIONS:
24 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000
25 ALLOC TO CNTIES--RES 50,000 50,000 50,000
26 ALLOC OTHER ENTITIES 150,000 150,000 150,000
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000
________________________________________________________________________________________________
28 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687
29 ================================================================================================
30 TOTAL PROGRAMS AND SERVICES 50,165,217 18,874,748 51,295,702 19,575,268 51,296,182 19,575,748
31 (805.05) (448.65) (805.05) (448.65) (803.05) (448.65)
32 ================================================================================================
33 XIV. EMPLOYEE BENEFITS
34 B. BASE PAY INCREASE
35 BASE PAY INCREASE 304,775 304,775 304,775
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 304,775 304,775 304,775
________________________________________________________________________________________________
37 TOTAL BASE PAY INCREASE 304,775 304,775 304,775
38 ================================================================================================
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 47-0017 SECTION 47 PAGE 0395
DEPARTMENT OF NATURAL RESOURCES
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 EMPLOYER CONTRIBUTIONS 7,405,787 4,320,977 7,670,743 4,221,691 7,747,913 4,221,691 7,747,913 4,221,691
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 7,405,787 4,320,977 7,670,743 4,221,691 7,747,913 4,221,691 7,747,913 4,221,691
________________________________________________________________________________________________
3 TOTAL STATE EMPLOYER
4 CONTRIBUTIONS 7,405,787 4,320,977 7,670,743 4,221,691 7,747,913 4,221,691 7,747,913 4,221,691
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 7,405,787 4,320,977 7,975,518 4,221,691 8,052,688 4,221,691 8,052,688 4,221,691
7 ================================================================================================
8 XV. NON-RECURRING APPROPRIATION
9 LAND RESOURCES OPERATIONS
10 (VETOED) 150,000 150,000
11 LAW ENFORCEMENT VEHICLES 800,000 800,000
12 LAW ENFORCEMENT-AIRCRAFT 60,000 60,000
13 COMPUTER MAPPING (VETOED) 205,000 205,000
14 DENNIS CENTER MAINTENANCE
15 (VETOED) 300,000 300,000
16 MARINE RESOURCES--DREDGE BOAT
17 SLIP 530,000 530,000
18 MAP EDUCATION
19 PROGRAM/EQUIPMENT (VETOED) 100,000 100,000
20 BOAT FACILITY--MATCHING FUNDS 200,000 200,000
21 VEHICLE REPLACEMENT (CRF) 1,000,000
________________________________________________________________________________________________
22 TOTAL NON-RECURRING APPRO. 3,345,000 2,345,000
23 ================================================================================================
24 TOTAL NON-RECURRING 3,345,000 2,345,000
25 ================================================================================================
26 TOTAL DEPARTMENT OF NATURAL
27 RESOURCES 65,315,265 28,142,698 62,114,409 25,528,497 63,382,064 26,289,017 63,322,544 26,229,497
28
29 TOTAL AUTHORIZED FTE POSITIONS (889.05) (514.65) (889.05) (514.65) (890.05) (514.65) (890.05) (514.65)
30 ================================================================================================