General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 24-0001 SECTION 24 PAGE 0194
DEPARTMENT OF NATURAL RESOURCES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 101,530 101,530 101,530 101,530 101,530 101,530 101,530 101,530
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,591,176 1,996,701 2,617,451 2,019,343 2,617,451 2,019,343 2,617,451 2,019,343
6 (82.00) (63.00) (83.00) (64.00) (83.00) (64.00) (83.00) (64.00)
7 NEW POSITIONS:
8 INTERNAL AUDITOR 64,000 64,000
9 (1.00) (1.00)
10 UNCLASSIFIED POSITIONS 177,012 177,012 259,884 259,884 259,884 259,884 259,884 259,884
11 (2.00) (2.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
12 OTHER PERSONAL SERVICE 28,780 5,280 28,780 5,280 28,780 5,280 28,780 5,280
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 2,898,498 2,280,523 3,007,645 2,386,037 3,007,645 2,386,037 3,071,645 2,450,037
14 (85.00) (66.00) (87.00) (68.00) (87.00) (68.00) (88.00) (69.00)
15 OTHER OPERATING EXPENSES 1,329,546 411,073 1,265,301 346,828 1,265,301 346,828 1,265,301 346,828
16 AID TO SUBDIVISIONS:
17 ALLOC. OTHER ENTITIES 150,861 150,861 150,861 150,861
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 150,861 150,861 150,861 150,861
19 ================================================================================================
20 TOTAL ADMINISTRATION & SUPPORT 4,378,905 2,691,596 4,423,807 2,732,865 4,423,807 2,732,865 4,487,807 2,796,865
21 (85.00) (66.00) (87.00) (68.00) (87.00) (68.00) (88.00) (69.00)
22 ================================================================================================
23 II. PROGRAMS AND SERVICES
24 A. CONSERVATN EDUC &
25 COMMUNICATION
26 1.EDUCATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 685,771 669,240 670,799 644,167 670,799 644,167 670,799 644,167
29 (23.00) (22.00) (23.00) (22.00) (23.00) (22.00) (23.00) (22.00)
30 UNCLASSIFIED POSITIONS 70,570 70,570 71,932 71,932 71,932 71,932 71,932 71,932
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 756,341 739,810 742,731 716,099 742,731 716,099 742,731 716,099
33 (24.00) (23.00) (24.00) (23.00) (24.00) (23.00) (24.00) (23.00)
34 OTHER OPERATING EXPENSES 206,237 206,237 154,237 154,237 154,237 154,237 154,237 154,237
________________________________________________________________________________________________
35 TOTAL EDUCATION 962,578 946,047 896,968 870,336 896,968 870,336 896,968 870,336
36 (24.00) (23.00) (24.00) (23.00) (24.00) (23.00) (24.00) (23.00)
37 ================================================================================================
38 2.MAGAZINE
39 PERSONAL SERVICE
SEC. 24-0002 SECTION 24 PAGE 0195
DEPARTMENT OF NATURAL RESOURCES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 410,921 329,715 416,025 334,321 416,025 334,321 416,025 334,321
2 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
3 OTHER PERSONAL SERVICES 2,271 2,271 2,271 2,271 2,271 2,271 2,271 2,271
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 413,192 331,986 418,296 336,592 418,296 336,592 418,296 336,592
5 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
6 OTHER OPERATING EXPENSES 606,478 176,478 926,478 176,478 926,478 176,478 926,478 176,478
________________________________________________________________________________________________
7 TOTAL MAGAZINE 1,019,670 508,464 1,344,774 513,070 1,344,774 513,070 1,344,774 513,070
8 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
9 ================================================================================================
________________________________________________________________________________________________
10 TOTAL CONSERVATION EDUCATION
11 & COMMUNICATION 1,982,248 1,454,511 2,241,742 1,383,406 2,241,742 1,383,406 2,241,742 1,383,406
12 (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) (35.00) (32.00)
13 ================================================================================================
14 B. BOAT TITLING AND
15 REGISTRATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 463,975 470,821 470,821 470,821
18 (26.00) (26.00) (26.00) (26.00)
19 NEW POSITIONS:
20 ADMIN. SPECIALIST I 60,000 60,000
21 (3.00) (3.00)
22 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 523,975 530,821 590,821 590,821
24 (26.00) (26.00) (29.00) (29.00)
25 OTHER OPERATING EXPENSES 566,200 562,200 562,200 562,200
________________________________________________________________________________________________
26 TOTAL BOAT TITLING &
27 REGISTRATION 1,090,175 1,093,021 1,153,021 1,153,021
28 (26.00) (26.00) (29.00) (29.00)
29 ================================================================================================
30 C. GAME MANAGEMENT
31 1. REGIONAL WILDLIFE PROJECTS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 2,327,812 37,128 2,356,330 34,646 2,356,330 34,646 2,356,330 34,646
34 (80.00) (2.00) (80.00) (2.00) (80.00) (2.00) (80.00) (2.00)
35 UNCLASSIFIED POSITIONS 81,959 82,867 82,867 82,867
36 (1.00) (1.00) (1.00) (1.00)
37 OTHER PERSONAL SERVICES 225,444 225,444 225,444 225,444
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,635,215 37,128 2,664,641 34,646 2,664,641 34,646 2,664,641 34,646
39 (81.00) (2.00) (81.00) (2.00) (81.00) (2.00) (81.00) (2.00)
SEC. 24-0003 SECTION 24 PAGE 0196
DEPARTMENT OF NATURAL RESOURCES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 2,945,771 2,998,771 2,998,771 2,998,771
2 AID TO SUBDIVISIONS
3 ALLOC OTHER ENTITIES 90,000 90,000 90,000 90,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 90,000
________________________________________________________________________________________________
5 TOTAL REGIONAL WILDLIFE
6 PROJECTS 5,670,986 37,128 5,753,412 34,646 5,753,412 34,646 5,753,412 34,646
7 (81.00) (2.00) (81.00) (2.00) (81.00) (2.00) (81.00) (2.00)
8 ================================================================================================
9 2. STATEWIDE WILDLIFE PROJECTS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 925,811 159,427 915,953 159,209 915,953 159,209 915,953 159,209
12 (33.82) (5.12) (33.82) (5.12) (33.82) (5.12) (33.82) (5.12)
13 OTHER PERSONAL SERVICES 18,995 18,995 18,995 18,995
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 944,806 159,427 934,948 159,209 934,948 159,209 934,948 159,209
15 (33.82) (5.12) (33.82) (5.12) (33.82) (5.12) (33.82) (5.12)
16 OTHER OPERATING EXPENSES 1,076,335 1,076,335 1,076,335 1,076,335
________________________________________________________________________________________________
17 TOTAL STATEWIDE WILDLIFE
18 PROJECTS 2,021,141 159,427 2,011,283 159,209 2,011,283 159,209 2,011,283 159,209
19 (33.82) (5.12) (33.82) (5.12) (33.82) (5.12) (33.82) (5.12)
20 ================================================================================================
21 TOTAL GAME MANAGEMENT 7,692,127 196,555 7,764,695 193,855 7,764,695 193,855 7,764,695 193,855
22 (114.82) (7.12) (114.82) (7.12) (114.82) (7.12) (114.82) (7.12)
23 ================================================================================================
24 D. FRESHWATER FISHERIES
25 1. DISTRICT OPERATIONS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,142,345 35,789 1,170,135 45,516 1,170,135 45,516 1,170,135 45,516
28 (33.00) (1.00) (33.00) (1.00) (33.00) (1.00) (33.00) (1.00)
29 OTHER PERSONAL SERVICES 110,562 110,562 110,562 110,562
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,252,907 35,789 1,280,697 45,516 1,280,697 45,516 1,280,697 45,516
31 (33.00) (1.00) (33.00) (1.00) (33.00) (1.00) (33.00) (1.00)
32 OTHER OPERATING EXPENSES 894,302 894,302 894,302 894,302
________________________________________________________________________________________________
33 TOTAL DISTRICT OPERATIONS 2,147,209 35,789 2,174,999 45,516 2,174,999 45,516 2,174,999 45,516
34 (33.00) (1.00) (33.00) (1.00) (33.00) (1.00) (33.00) (1.00)
35 ================================================================================================
36 2. HATCHERY OPERATIONS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 937,348 208,960 928,829 202,441 928,829 202,441 928,829 202,441
39 (32.00) (7.00) (32.00) (7.00) (32.00) (7.00) (32.00) (7.00)
SEC. 24-0004 SECTION 24 PAGE 0197
DEPARTMENT OF NATURAL RESOURCES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 PERSONAL SERVICES 22,345 22,345 22,345 22,345
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 959,693 208,960 951,174 202,441 951,174 202,441 951,174 202,441
3 (32.00) (7.00) (32.00) (7.00) (32.00) (7.00) (32.00) (7.00)
4 OTHER OPERATING EXPENSES 932,037 268,483 912,200 248,646 912,200 248,646 912,200 248,646
________________________________________________________________________________________________
5 TOTAL HATCHERY OPERATIONS 1,891,730 477,443 1,863,374 451,087 1,863,374 451,087 1,863,374 451,087
6 (32.00) (7.00) (32.00) (7.00) (32.00) (7.00) (32.00) (7.00)
7 ================================================================================================
8 3. REDIVERSION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 82,357 31,363 83,749 26,755 83,749 26,755 83,749 26,755
11 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
12 OTHER PERSONAL SERVICES 43,515 43,515 43,515 43,515
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 125,872 31,363 127,264 26,755 127,264 26,755 127,264 26,755
14 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
15 OTHER OPERATING EXPENSES 54,845 54,845 54,845 54,845
________________________________________________________________________________________________
16 TOTAL REDIVERSION 180,717 31,363 182,109 26,755 182,109 26,755 182,109 26,755
17 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
18 ================================================================================================
19 TOTAL FRESHWATER FISHERIES 4,219,656 544,595 4,220,482 523,358 4,220,482 523,358 4,220,482 523,358
20 (68.00) (9.00) (68.00) (9.00) (68.00) (9.00) (68.00) (9.00)
21 ================================================================================================
22 E. LAW ENFORCEMENT
23 1. LAW ENFORCEMENT OPERATIONS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 8,672,963 5,902,928 8,728,560 5,917,225 8,728,560 5,917,225 8,728,560 5,917,225
26 (264.56) (180.00) (264.56) (180.00) (264.56) (180.00) (264.56) (180.00)
27 UNCLASSIFIED POSITIONS 76,045 76,045 76,884 76,884 76,884 76,884 76,884 76,884
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 50,120 120,120 120,120 120,120
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 8,799,128 5,978,973 8,925,564 5,994,109 8,925,564 5,994,109 8,925,564 5,994,109
31 (265.56) (181.00) (265.56) (181.00) (265.56) (181.00) (265.56) (181.00)
32 OTHER OPERATING EXPENSES 4,264,924 1,749,342 4,201,098 1,710,227 4,201,098 1,710,227 4,201,098 1,710,227
________________________________________________________________________________________________
33 TOTAL LAW ENFORCEMENT
34 OPERATIONS 13,064,052 7,728,315 13,126,662 7,704,336 13,126,662 7,704,336 13,126,662 7,704,336
35 (265.56) (181.00) (265.56) (181.00) (265.56) (181.00) (265.56) (181.00)
36 ================================================================================================
37 2. COUNTY FUNDS
38 PERSONAL SERVICE
39 OTHER PERSONAL SERVICES 20,112 20,112 20,112 20,112
SEC. 24-0005 SECTION 24 PAGE 0198
DEPARTMENT OF NATURAL RESOURCES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 20,112 20,112 20,112 20,112
2 OTHER OPERATING EXPENSES 733,575 733,575 733,575 733,575
3 AID TO SUBDIVISIONS:
4 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000 50,000
5 ALLOC TO CNTIES--RES 50,000 50,000 50,000 50,000
6 ALLOC OTHER ENTITIES 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
8 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 1,003,687
9 ================================================================================================
10 3. HUNTER SAFETY
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 449,484 405,013 405,013 405,013
13 (10.00) (10.00) (10.00) (10.00)
14 OTHER PERSONAL SERVICES 15,522 15,522 15,522 15,522
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 465,006 420,535 420,535 420,535
16 (10.00) (10.00) (10.00) (10.00)
17 OTHER OPERATING EXPENSES 412,805 412,805 412,805 412,805
________________________________________________________________________________________________
18 TOTAL HUNTER SAFETY 877,811 833,340 833,340 833,340
19 (10.00) (10.00) (10.00) (10.00)
20 ================================================================================================
21 TOTAL LAW ENFORCEMENT 14,945,550 7,728,315 14,963,689 7,704,336 14,963,689 7,704,336 14,963,689 7,704,336
22 (275.56) (181.00) (275.56) (181.00) (275.56) (181.00) (275.56) (181.00)
23 ================================================================================================
24 F. BOATING SAFETY
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 559,238 608,434 608,434 608,434
27 (17.00) (17.00) (17.00) (17.00)
28 OTHER PERSONAL SERVICES 27,110 27,110 27,110 27,110
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 586,348 635,544 635,544 635,544
30 (17.00) (17.00) (17.00) (17.00)
31 OTHER OPERATING EXPENSES 795,427 860,427 860,427 860,427
32 AID TO SUBDIVISIONS:
33 ALLOC.MUNI.-RESTR. 50,000 50,000 50,000 50,000
34 ALLOC CNTIES-RESTRICTED 600,000 600,000 600,000 600,000
35 ALLOC OTHER ENTITIES 550,000 550,000 550,000 550,000
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 1,200,000 1,200,000 1,200,000 1,200,000
________________________________________________________________________________________________
37 TOTAL BOATING SAFETY 2,581,775 2,695,971 2,695,971 2,695,971
38 (17.00) (17.00) (17.00) (17.00)
39 ================================================================================================
SEC. 24-0006 SECTION 24 PAGE 0199
DEPARTMENT OF NATURAL RESOURCES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 G. MARINE RESOURCES
2 1. MAR. RES. ADMINISTRATION
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 1,253,722 1,087,714 1,280,166 1,063,257 1,280,166 1,063,257 1,280,166 1,063,257
5 (49.00) (40.00) (48.00) (40.00) (48.00) (40.00) (48.00) (40.00)
6 UNCLASSIFIED POSITIONS 203,731 155,390 176,749 128,408 176,749 128,408 176,749 128,408
7 (3.70) (2.00) (3.70) (2.00) (3.70) (2.00) (3.70) (2.00)
8 OTHER PERSONAL SERVICES 184,961 5,688 184,961 5,688 184,961 5,688 184,961 5,688
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,642,414 1,248,792 1,641,876 1,197,353 1,641,876 1,197,353 1,641,876 1,197,353
10 (52.70) (42.00) (51.70) (42.00) (51.70) (42.00) (51.70) (42.00)
11 OTHER OPERATING EXPENSES 1,510,466 722,437 1,544,666 756,637 1,544,666 756,637 1,544,666 756,637
12 SPECIAL ITEMS:
13 SO.ATL.MAR.FISH.COMM. 13,311 15,311 15,311 15,311
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 13,311 15,311 15,311 15,311
________________________________________________________________________________________________
15 TOTAL MAR. RES. ADMINISTRATION 3,166,191 1,971,229 3,201,853 1,953,990 3,201,853 1,953,990 3,201,853 1,953,990
16 (52.70) (42.00) (51.70) (42.00) (51.70) (42.00) (51.70) (42.00)
17 ================================================================================================
18 2.FISHERIES & MARINE
19 RESOURCES CONSERVATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,480,528 1,127,815 1,489,503 1,123,961 1,489,503 1,123,961 1,489,503 1,123,961
22 (45.30) (32.25) (45.30) (32.25) (45.30) (32.25) (45.30) (32.25)
23 OTHER PERSONAL SERVICES 249,282 249,282 249,282 249,282
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,729,810 1,127,815 1,738,785 1,123,961 1,738,785 1,123,961 1,738,785 1,123,961
25 (45.30) (32.25) (45.30) (32.25) (45.30) (32.25) (45.30) (32.25)
26 OTHER OPERATING EXPENSES 708,275 170,000 676,275 150,000 676,275 150,000 676,275 150,000
________________________________________________________________________________________________
27 TOTAL FISHERIES AND MARINE
28 RESOURCES 2,438,085 1,297,815 2,415,060 1,273,961 2,415,060 1,273,961 2,415,060 1,273,961
29 (45.30) (32.25) (45.30) (32.25) (45.30) (32.25) (45.30) (32.25)
30 ================================================================================================
31 3. MARINE RESEARCH
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,052,158 702,773 1,006,469 707,084 1,006,469 707,084 1,006,469 707,084
34 (34.00) (22.50) (34.00) (22.50) (34.00) (22.50) (34.00) (22.50)
35 UNCLASSIFIED POSITIONS 721,510 616,578 741,292 636,360 741,292 636,360 741,292 636,360
36 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00)
37 OTHER PERSONAL SERVICES 970,082 5,000 970,082 5,000 970,082 5,000 970,082 5,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,743,750 1,324,351 2,717,843 1,348,444 2,717,843 1,348,444 2,717,843 1,348,444
39 (48.00) (33.50) (48.00) (33.50) (48.00) (33.50) (48.00) (33.50)
SEC. 24-0007 SECTION 24 PAGE 0200
DEPARTMENT OF NATURAL RESOURCES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 1,707,009 330,644 1,688,365 312,000 1,688,365 312,000 1,688,365 312,000
________________________________________________________________________________________________
2 TOTAL MARINE RESEARCH 4,450,759 1,654,995 4,406,208 1,660,444 4,406,208 1,660,444 4,406,208 1,660,444
3 (48.00) (33.50) (48.00) (33.50) (48.00) (33.50) (48.00) (33.50)
4 ================================================================================================
5 TOTAL MARINE RESOURCES 10,055,035 4,924,039 10,023,121 4,888,395 10,023,121 4,888,395 10,023,121 4,888,395
6 (146.00) (107.75) (145.00) (107.75) (145.00) (107.75) (145.00) (107.75)
7 ================================================================================================
8 H. WILDLIFE DIVERSITY
9 PROTECTION
10 1. ENDANGERED SPECIES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 424,775 384,082 410,092 369,399 410,092 369,399 410,092 369,399
13 (12.00) (10.66) (12.00) (10.66) (12.00) (10.66) (12.00) (10.66)
14 OTHER PERSONAL SERVICES 62,000 92,000 92,000 92,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 486,775 384,082 502,092 369,399 502,092 369,399 502,092 369,399
16 (12.00) (10.66) (12.00) (10.66) (12.00) (10.66) (12.00) (10.66)
17 OTHER OPERATING EXPENSES 282,881 252,881 252,881 252,881
________________________________________________________________________________________________
18 TOTAL ENDANGERED SPECIES 769,656 384,082 754,973 369,399 754,973 369,399 754,973 369,399
19 (12.00) (10.66) (12.00) (10.66) (12.00) (10.66) (12.00) (10.66)
20 ================================================================================================
21 2.HERITAGE TRUST
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 308,723 251,884 301,516 244,329 301,516 244,329 301,516 244,329
24 (9.00) (7.30) (9.00) (7.30) (9.00) (7.30) (9.00) (7.30)
25 OTHER PERSONAL SERVICES 74,290 74,290 74,290 74,290
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 383,013 251,884 375,806 244,329 375,806 244,329 375,806 244,329
27 (9.00) (7.30) (9.00) (7.30) (9.00) (7.30) (9.00) (7.30)
28 OTHER OPERATING EXPENSES 107,816 223 107,593 107,593 107,593
________________________________________________________________________________________________
29 TOTAL HERITAGE TRUST 490,829 252,107 483,399 244,329 483,399 244,329 483,399 244,329
30 (9.00) (7.30) (9.00) (7.30) (9.00) (7.30) (9.00) (7.30)
31 ================================================================================================
________________________________________________________________________________________________
32 TOTAL WILDLIFE DIVERSITY
33 PROTECTION 1,260,485 636,189 1,238,372 613,728 1,238,372 613,728 1,238,372 613,728
34 (21.00) (17.96) (21.00) (17.96) (21.00) (17.96) (21.00) (17.96)
35 ================================================================================================
36 I.WATER RESOURCES
37 1. HYDROLOGY
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,368,886 1,298,886 1,386,233 1,316,233 1,386,233 1,316,233 1,386,233 1,316,233
40 (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) (35.00) (32.00)
SEC. 24-0008 SECTION 24 PAGE 0201
DEPARTMENT OF NATURAL RESOURCES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 UNCLASSIFIED POSITIONS 82,214 82,214 82,214 82,214 82,214 82,214 82,214 82,214
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 219,919 40,404 219,919 40,404 219,919 40,404 219,919 40,404
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,671,019 1,421,504 1,688,366 1,438,851 1,688,366 1,438,851 1,688,366 1,438,851
5 (36.00) (33.00) (36.00) (33.00) (36.00) (33.00) (36.00) (33.00)
6 OTHER OPERATING EXPENSES 3,107,053 831,881 3,042,624 767,452 3,042,624 767,452 3,042,624 767,452
________________________________________________________________________________________________
7 TOTAL HYDROLOGY 4,778,072 2,253,385 4,730,990 2,206,303 4,730,990 2,206,303 4,730,990 2,206,303
8 (36.00) (33.00) (36.00) (33.00) (36.00) (33.00) (36.00) (33.00)
9 ================================================================================================
10 2. CLIMATE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 568,102 432,485 567,215 431,598 567,215 431,598 567,215 431,598
13 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00)
14 OTHER PERSONAL SERVICES 181,170 13,902 174,070 6,802 174,070 6,802 174,070 6,802
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 749,272 446,387 741,285 438,400 741,285 438,400 741,285 438,400
16 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00)
17 OTHER OPERATING EXPENSES 930,341 253,722 900,888 224,269 900,888 224,269 900,888 224,269
________________________________________________________________________________________________
18 TOTAL CLIMATE 1,679,613 700,109 1,642,173 662,669 1,642,173 662,669 1,642,173 662,669
19 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) (14.00) (11.00)
20 ================================================================================================
21 TOTAL WATER RESOURCES 6,457,685 2,953,494 6,373,163 2,868,972 6,373,163 2,868,972 6,373,163 2,868,972
22 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00) (50.00) (44.00)
23 ================================================================================================
24 J. LAND RESOURCES
25 1. CONSERVATION DISTRICTS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 891,711 868,947 874,880 852,116 874,880 852,116 874,880 852,116
28 (29.82) (28.82) (28.82) (27.82) (28.82) (27.82) (28.82) (27.82)
29 UNCLASSIFIED POSITIONS 81,593 81,593
30 (1.00) (1.00)
31 OTHER PERSONAL SERVICES 40,312 11,072 40,312 11,072 40,312 11,072 40,312 11,072
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,013,616 961,612 915,192 863,188 915,192 863,188 915,192 863,188
33 (30.82) (29.82) (28.82) (27.82) (28.82) (27.82) (28.82) (27.82)
34 OTHER OPERATING EXPENSES 607,578 275,459 605,043 272,924 605,043 272,924 605,043 272,924
35 AID TO SUBDIVISIONS:
36 AID CONSERV.DISTRIC 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
38 TOTAL CONSERVATION DISTRICTS 2,035,194 1,651,071 1,934,235 1,550,112 1,934,235 1,550,112 1,934,235 1,550,112
39 (30.82) (29.82) (28.82) (27.82) (28.82) (27.82) (28.82) (27.82)
40 ================================================================================================
SEC. 24-0009 SECTION 24 PAGE 0202
DEPARTMENT OF NATURAL RESOURCES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 2. PLANNING & INFORMATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 502,734 476,459 473,834 444,459 473,834 444,459 473,834 444,459
4 (14.00) (13.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00)
5 OTHER PERSONAL SERVICES 127,269 127,269 127,269 127,269
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 630,003 476,459 601,103 444,459 601,103 444,459 601,103 444,459
7 (14.00) (13.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00)
8 OTHER OPERATING EXPENSES 807,406 102,212 802,151 100,057 802,151 100,057 802,151 100,057
________________________________________________________________________________________________
9 TOTAL PLANNING & INFORMATION 1,437,409 578,671 1,403,254 544,516 1,403,254 544,516 1,403,254 544,516
10 (14.00) (13.00) (15.00) (13.00) (15.00) (13.00) (15.00) (13.00)
11 ================================================================================================
12 TOTAL LAND RESOURCES 3,472,603 2,229,742 3,337,489 2,094,628 3,337,489 2,094,628 3,337,489 2,094,628
13 (44.82) (42.82) (43.82) (40.82) (43.82) (40.82) (43.82) (40.82)
14 ================================================================================================
15 K. GEOLOGY
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 283,971 283,971 288,971 288,971 288,971 288,971 288,971 288,971
18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
19 OTHER PERSONAL SERVICES 15,000 25,000 10,000 25,000 10,000 25,000 10,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 298,971 283,971 313,971 298,971 313,971 298,971 313,971 298,971
21 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
22 OTHER OPERATING EXPENSES 208,435 96,435 180,287 68,287 180,287 68,287 180,287 68,287
________________________________________________________________________________________________
23 TOTAL GEOLOGY 507,406 380,406 494,258 367,258 494,258 367,258 494,258 367,258
24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
25 ================================================================================================
26 TOTAL PROGRAMS AND SERVICES 54,264,745 21,047,846 54,446,003 20,637,936 54,506,003 20,637,936 54,506,003 20,637,936
27 (805.20) (448.65) (803.20) (446.65) (806.20) (446.65) (806.20) (446.65)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 B. BASE PAY INCREASE
31 BASE PAY INCREASE 298,583 298,583 298,583
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 298,583 298,583 298,583
________________________________________________________________________________________________
33 TOTAL BASE PAY INCREASE 298,583 298,583 298,583
34 ================================================================================================
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 8,152,085 4,583,863 8,088,114 4,465,762 8,088,114 4,465,762 8,088,114 4,465,762
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 8,152,085 4,583,863 8,088,114 4,465,762 8,088,114 4,465,762 8,088,114 4,465,762
________________________________________________________________________________________________
38 TOTAL STATE EMPLOYER
39 CONTRIBUTIONS 8,152,085 4,583,863 8,088,114 4,465,762 8,088,114 4,465,762 8,088,114 4,465,762
40 ================================================================================================
SEC. 24-0010 SECTION 24 PAGE 0203
DEPARTMENT OF NATURAL RESOURCES
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 EMPLOYEE BENEFITS 8,152,085 4,583,863 8,386,697 4,465,762 8,386,697 4,465,762 8,386,697 4,465,762
2 ================================================================================================
3 IV. NON-RECURRING APPROPRIATION
4 AQUATIC PLANT MGMT. 500,000 500,000
5 RURAL WATER ACCESS CONSTRUCTION 100,000
________________________________________________________________________________________________
6 TOTAL NON-RECURRING APPRO. 600,000 500,000
7 ================================================================================================
8 TOTAL NON-RECURRING 600,000 500,000
9 ================================================================================================
10 TOTAL DEPARTMENT OF NATURAL
11 RESOURCES 67,395,735 28,823,305 67,256,507 27,836,563 67,316,507 27,836,563 67,380,507 27,900,563
12
13 TOTAL AUTHORIZED FTE POSITIONS (890.20) (514.65) (890.20) (514.65) (893.20) (514.65) (894.20) (515.65)
14 ================================================================================================