General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 24 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION AND SUPPORT
PERSONAL SERVICE
EXECUTIVE DIRECTOR 101,530 101,530
(1.00) (1.00)
CLASSIFIED POSITIONS 2,617,451 2,019,343
(83.00) (64.00)
NEW POSITIONS:
INTERNAL AUDITOR 64,000 64,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 259,884 259,884
(3.00) (3.00)
OTHER PERSONAL SERVICE 28,780 5,280
_______________________________
TOTAL PERSONAL SERVICE 3,071,645 2,450,037
(88.00) (69.00)
OTHER OPERATING EXPENSES 1,265,301 346,828
AID TO SUBDIVISIONS:
ALLOC. OTHER ENTITIES 150,861
_______________________________
TOTAL DIST SUBDIVISIONS 150,861
===============================
TOTAL ADMINISTRATION & SUPPORT 4,487,807 2,796,865
(88.00) (69.00)
===============================
II. PROGRAMS AND SERVICES
A. CONSERVATN EDUC &
COMMUNICATION
1.EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 670,799 644,167
(23.00) (22.00)
UNCLASSIFIED POSITIONS 71,932 71,932
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 742,731 716,099
(24.00) (23.00)
OTHER OPERATING EXPENSES 154,237 154,237
_______________________________
TOTAL EDUCATION 896,968 870,336
(24.00) (23.00)
===============================
2.MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 416,025 334,321
(11.00) (9.00)
OTHER PERSONAL SERVICES 2,271 2,271
_______________________________
TOTAL PERSONAL SERVICE 418,296 336,592
(11.00) (9.00)
OTHER OPERATING EXPENSES 926,478 176,478
_______________________________
TOTAL MAGAZINE 1,344,774 513,070
(11.00) (9.00)
===============================
_______________________________
TOTAL CONSERVATION EDUCATION
& COMMUNICATION 2,241,742 1,383,406
(35.00) (32.00)
===============================
B. BOAT TITLING AND
REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 470,821
(26.00)
NEW POSITIONS:
ADMIN. SPECIALIST I 60,000
(3.00)
OTHER PERSONAL SERVICES 60,000
_______________________________
TOTAL PERSONAL SERVICE 590,821
(29.00)
OTHER OPERATING EXPENSES 562,200
_______________________________
TOTAL BOAT TITLING &
REGISTRATION 1,153,021
(29.00)
===============================
C. GAME MANAGEMENT
1. REGIONAL WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,356,330 34,646
(80.00) (2.00)
UNCLASSIFIED POSITIONS 82,867
(1.00)
OTHER PERSONAL SERVICES 225,444
_______________________________
TOTAL PERSONAL SERVICE 2,664,641 34,646
(81.00) (2.00)
OTHER OPERATING EXPENSES 2,998,771
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES 90,000
_______________________________
TOTAL DIST SUBDIVISIONS 90,000
_______________________________
TOTAL REGIONAL WILDLIFE
PROJECTS 5,753,412 34,646
(81.00) (2.00)
===============================
2. STATEWIDE WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 915,953 159,209
(33.82) (5.12)
OTHER PERSONAL SERVICES 18,995
_______________________________
TOTAL PERSONAL SERVICE 934,948 159,209
(33.82) (5.12)
OTHER OPERATING EXPENSES 1,076,335
_______________________________
TOTAL STATEWIDE WILDLIFE
PROJECTS 2,011,283 159,209
(33.82) (5.12)
===============================
_______________________________
TOTAL GAME MANAGEMENT 7,764,695 193,855
(114.82) (7.12)
===============================
D. FRESHWATER FISHERIES
1. DISTRICT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,170,135 45,516
(33.00) (1.00)
OTHER PERSONAL SERVICES 110,562
_______________________________
TOTAL PERSONAL SERVICE 1,280,697 45,516
(33.00) (1.00)
OTHER OPERATING EXPENSES 894,302
_______________________________
TOTAL DISTRICT OPERATIONS 2,174,999 45,516
(33.00) (1.00)
===============================
2. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 928,829 202,441
(32.00) (7.00)
OTHER PERSONAL SERVICES 22,345
_______________________________
TOTAL PERSONAL SERVICE 951,174 202,441
(32.00) (7.00)
OTHER OPERATING EXPENSES 912,200 248,646
_______________________________
TOTAL HATCHERY OPERATIONS 1,863,374 451,087
(32.00) (7.00)
===============================
3. REDIVERSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 83,749 26,755
(3.00) (1.00)
OTHER PERSONAL SERVICES 43,515
_______________________________
TOTAL PERSONAL SERVICE 127,264 26,755
(3.00) (1.00)
OTHER OPERATING EXPENSES 54,845
_______________________________
TOTAL REDIVERSION 182,109 26,755
(3.00) (1.00)
===============================
_______________________________
TOTAL FRESHWATER FISHERIES 4,220,482 523,358
(68.00) (9.00)
===============================
E. LAW ENFORCEMENT
1. LAW ENFORCEMENT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,728,560 5,917,225
(264.56) (180.00)
UNCLASSIFIED POSITIONS 76,884 76,884
(1.00) (1.00)
OTHER PERSONAL SERVICES 120,120
_______________________________
TOTAL PERSONAL SERVICE 8,925,564 5,994,109
(265.56) (181.00)
OTHER OPERATING EXPENSES 4,201,098 1,710,227
_______________________________
TOTAL LAW ENFORCEMENT
OPERATIONS 13,126,662 7,704,336
(265.56) (181.00)
===============================
2. COUNTY FUNDS
PERSONAL SERVICE
OTHER PERSONAL SERVICES 20,112
_______________________________
TOTAL PERSONAL SERVICE 20,112
OTHER OPERATING EXPENSES 733,575
AID TO SUBDIVISIONS:
ALLOC MUNICIPALITIES--RES 50,000
ALLOC TO CNTIES--RES 50,000
ALLOC OTHER ENTITIES 150,000
_______________________________
TOTAL DIST SUBDIVISIONS 250,000
_______________________________
TOTAL COUNTY FUNDS 1,003,687
===============================
3. HUNTER SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 405,013
(10.00)
OTHER PERSONAL SERVICES 15,522
_______________________________
TOTAL PERSONAL SERVICE 420,535
(10.00)
OTHER OPERATING EXPENSES 412,805
_______________________________
TOTAL HUNTER SAFETY 833,340
(10.00)
===============================
_______________________________
TOTAL LAW ENFORCEMENT 14,963,689 7,704,336
(275.56) (181.00)
===============================
F. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 608,434
(17.00)
OTHER PERSONAL SERVICES 27,110
_______________________________
TOTAL PERSONAL SERVICE 635,544
(17.00)
OTHER OPERATING EXPENSES 860,427
AID TO SUBDIVISIONS:
ALLOC.MUNI.-RESTR. 50,000
ALLOC CNTIES-RESTRICTED 600,000
ALLOC OTHER ENTITIES 550,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,200,000
_______________________________
TOTAL BOATING SAFETY 2,695,971
(17.00)
===============================
G. MARINE RESOURCES
1. MAR. RES. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,280,166 1,063,257
(48.00) (40.00)
UNCLASSIFIED POSITIONS 176,749 128,408
(3.70) (2.00)
OTHER PERSONAL SERVICES 184,961 5,688
_______________________________
TOTAL PERSONAL SERVICE 1,641,876 1,197,353
(51.70) (42.00)
OTHER OPERATING EXPENSES 1,544,666 756,637
SPECIAL ITEMS:
SO.ATL.MAR.FISH.COMM. 15,311
_______________________________
TOTAL SPECIAL ITEMS 15,311
_______________________________
TOTAL MAR. RES. ADMINISTRATION 3,201,853 1,953,990
(51.70) (42.00)
===============================
2.FISHERIES & MARINE
RESOURCES CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,489,503 1,123,961
(45.30) (32.25)
OTHER PERSONAL SERVICES 249,282
_______________________________
TOTAL PERSONAL SERVICE 1,738,785 1,123,961
(45.30) (32.25)
OTHER OPERATING EXPENSES 676,275 150,000
_______________________________
TOTAL FISHERIES AND MARINE
RESOURCES 2,415,060 1,273,961
(45.30) (32.25)
===============================
3. MARINE RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,006,469 707,084
(34.00) (22.50)
UNCLASSIFIED POSITIONS 741,292 636,360
(14.00) (11.00)
OTHER PERSONAL SERVICES 970,082 5,000
_______________________________
TOTAL PERSONAL SERVICE 2,717,843 1,348,444
(48.00) (33.50)
OTHER OPERATING EXPENSES 1,688,365 312,000
_______________________________
TOTAL MARINE RESEARCH 4,406,208 1,660,444
(48.00) (33.50)
===============================
_______________________________
TOTAL MARINE RESOURCES 10,023,121 4,888,395
(145.00) (107.75)
===============================
H. WILDLIFE DIVERSITY
PROTECTION
1. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 410,092 369,399
(12.00) (10.66)
OTHER PERSONAL SERVICES 92,000
_______________________________
TOTAL PERSONAL SERVICE 502,092 369,399
(12.00) (10.66)
OTHER OPERATING EXPENSES 252,881
_______________________________
TOTAL ENDANGERED SPECIES 754,973 369,399
(12.00) (10.66)
===============================
2.HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 301,516 244,329
(9.00) (7.30)
OTHER PERSONAL SERVICES 74,290
_______________________________
TOTAL PERSONAL SERVICE 375,806 244,329
(9.00) (7.30)
OTHER OPERATING EXPENSES 107,593
_______________________________
TOTAL HERITAGE TRUST 483,399 244,329
(9.00) (7.30)
===============================
_______________________________
TOTAL WILDLIFE DIVERSITY
PROTECTION 1,238,372 613,728
(21.00) (17.96)
===============================
I.WATER RESOURCES
1. HYDROLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,386,233 1,316,233
(35.00) (32.00)
UNCLASSIFIED POSITIONS 82,214 82,214
(1.00) (1.00)
OTHER PERSONAL SERVICES 219,919 40,404
_______________________________
TOTAL PERSONAL SERVICE 1,688,366 1,438,851
(36.00) (33.00)
OTHER OPERATING EXPENSES 3,042,624 767,452
_______________________________
TOTAL HYDROLOGY 4,730,990 2,206,303
(36.00) (33.00)
===============================
2. CLIMATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 567,215 431,598
(14.00) (11.00)
OTHER PERSONAL SERVICES 174,070 6,802
_______________________________
TOTAL PERSONAL SERVICE 741,285 438,400
(14.00) (11.00)
OTHER OPERATING EXPENSES 900,888 224,269
_______________________________
TOTAL CLIMATE 1,642,173 662,669
(14.00) (11.00)
===============================
_______________________________
TOTAL WATER RESOURCES 6,373,163 2,868,972
(50.00) (44.00)
===============================
J. LAND RESOURCES
1. CONSERVATION DISTRICTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 874,880 852,116
(28.82) (27.82)
OTHER PERSONAL SERVICES 40,312 11,072
_______________________________
TOTAL PERSONAL SERVICE 915,192 863,188
(28.82) (27.82)
OTHER OPERATING EXPENSES 605,043 272,924
AID TO SUBDIVISIONS:
AID CONSERV.DISTRIC 414,000 414,000
_______________________________
TOTAL DIST SUBDIVISIONS 414,000 414,000
_______________________________
TOTAL CONSERVATION DISTRICTS 1,934,235 1,550,112
(28.82) (27.82)
===============================
2. PLANNING & INFORMATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 473,834 444,459
(15.00) (13.00)
OTHER PERSONAL SERVICES 127,269
_______________________________
TOTAL PERSONAL SERVICE 601,103 444,459
(15.00) (13.00)
OTHER OPERATING EXPENSES 802,151 100,057
_______________________________
TOTAL PLANNING & INFORMATION 1,403,254 544,516
(15.00) (13.00)
===============================
_______________________________
TOTAL LAND RESOURCES 3,337,489 2,094,628
(43.82) (40.82)
===============================
K. GEOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 288,971 288,971
(7.00) (7.00)
OTHER PERSONAL SERVICES 25,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 313,971 298,971
(7.00) (7.00)
OTHER OPERATING EXPENSES 180,287 68,287
_______________________________
TOTAL GEOLOGY 494,258 367,258
(7.00) (7.00)
===============================
TOTAL PROGRAMS AND SERVICES 54,506,003 20,637,936
(806.20) (446.65)
===============================
III. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 298,583
_______________________________
TOTAL PERSONAL SERVICE 298,583
_______________________________
TOTAL BASE PAY INCREASE 298,583
===============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,088,114 4,465,762
_______________________________
TOTAL FRINGE BENEFITS 8,088,114 4,465,762
_______________________________
TOTAL STATE EMPLOYER
CONTRIBUTIONS 8,088,114 4,465,762
===============================
TOTAL EMPLOYEE BENEFITS 8,386,697 4,465,762
===============================
IV. NON-RECURRING APPROPRIATION
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF NATURAL
RESOURCES 67,380,507 27,900,563
TOTAL AUTHORIZED FTE POSITIONS (894.20) (515.65)
===============================