General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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A SEC. 24-0002 SECTION 24 PAGE 0197
DEPARTMENT OF NATURAL RESOURCES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 2,271 2,271 2,271 2,271 2,271 2,271 2,271 2,271 ________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 423,294 341,590 423,294 341,590 423,294 341,590 423,294 341,590
3 (11.00) (9.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
4 OTHER OPERATING EXPENSES 926,478 176,478 1,126,478 176,478 1,126,478 176,478 1,126,478 176,478 ________________________________________________________________________________________________
5 TOTAL MAGAZINE 1,349,772 518,068 1,549,772 518,068 1,549,772 518,068 1,549,772 518,068
6 (11.00) (9.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
7 ================================================================================================ ________________________________________________________________________________________________
8 TOTAL CONSERVATION EDUCATION
9 & COMMUNICATION 2,290,278 1,431,942 2,498,216 1,406,942 2,498,216 1,406,942 2,498,216 1,406,942
10 (35.00) (32.00) (37.00) (34.00) (37.00) (34.00) (37.00) (34.00)
11 ================================================================================================
12 B. BOAT TITLING AND
13 REGISTRATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 530,821 530,821 530,821 530,821
16 (29.00) (28.00) (28.00) (28.00)
17 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 590,821 590,821 590,821 590,821
19 (29.00) (28.00) (28.00) (28.00)
20 OTHER OPERATING EXPENSES 562,200 562,200 562,200 562,200 ________________________________________________________________________________________________
21 TOTAL BOAT TITLING &
22 REGISTRATION 1,153,021 1,153,021 1,153,021 1,153,021
23 (29.00) (28.00) (28.00) (28.00)
24 ================================================================================================
25 C. GAME MANAGEMENT
26 1. REGIONAL WILDLIFE PROJECTS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 2,446,499 37,782 2,443,027 37,782 2,443,027 37,782 2,443,027 37,782
29 (80.00) (2.00) (81.00) (2.00) (81.00) (2.00) (81.00) (2.00)
30 UNCLASSIFIED POSITIONS 85,763 85,763 85,763 85,763
31 (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 225,444 200,519 200,519 200,519 ________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,757,706 37,782 2,729,309 37,782 2,729,309 37,782 2,729,309 37,782
34 (81.00) (2.00) (82.00) (2.00) (82.00) (2.00) (82.00) (2.00)
35 OTHER OPERATING EXPENSES 2,998,771 3,004,221 3,004,221 3,004,221
36 AID TO SUBDIVISIONS
37 ALLOC OTHER ENTITIES 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 90,000
A SEC. 24-0003 SECTION 24 PAGE 0198
DEPARTMENT OF NATURAL RESOURCES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 REGIONAL WILDLIFE
2 PROJECTS 5,846,477 37,782 5,823,530 37,782 5,823,530 37,782 5,823,530 37,782
3 (81.00) (2.00) (82.00) (2.00) (82.00) (2.00) (82.00) (2.00)
4 ================================================================================================
5 2. STATEWIDE WILDLIFE PROJECTS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 934,900 167,254 920,031 167,254 920,031 167,254 920,031 167,254
8 (33.82) (5.12) (36.00) (5.00) (36.00) (5.00) (36.00) (5.00)
9 NEW POSITIONS:
10 BIOLOGIST 31,250 31,250 31,250 31,250
11 (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 18,995 38,995 38,995 38,995 ________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 953,895 167,254 959,026 167,254 990,276 198,504 990,276 198,504
14 (33.82) (5.12) (36.00) (5.00) (37.00) (6.00) (37.00) (6.00)
15 OTHER OPERATING EXPENSES 1,076,335 1,069,151 1,444,151 1,444,151 ________________________________________________________________________________________________
16 TOTAL STATEWIDE WILDLIFE
17 PROJECTS 2,030,230 167,254 2,028,177 167,254 2,434,427 198,504 2,434,427 198,504
18 (33.82) (5.12) (36.00) (5.00) (37.00) (6.00) (37.00) (6.00)
19 ================================================================================================
20 TOTAL GAME MANAGEMENT 7,876,707 205,036 7,851,707 205,036 8,257,957 236,286 8,257,957 236,286
21 (114.82) (7.12) (118.00) (7.00) (119.00) (8.00) (119.00) (8.00)
22 ================================================================================================
23 D. FRESHWATER FISHERIES
24 1. DISTRICT OPERATIONS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,182,569 50,543 1,131,266 50,543 1,131,266 50,543 1,131,266 50,543
27 (33.00) (1.00) (34.00) (2.00) (34.00) (2.00) (34.00) (2.00)
28 OTHER PERSONAL SERVICES 110,562 110,562 110,562 110,562 ________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,293,131 50,543 1,241,828 50,543 1,241,828 50,543 1,241,828 50,543
30 (33.00) (1.00) (34.00) (2.00) (34.00) (2.00) (34.00) (2.00)
31 OTHER OPERATING EXPENSES 894,302 967,605 1,067,605 1,067,605 ________________________________________________________________________________________________
32 TOTAL DISTRICT OPERATIONS 2,187,433 50,543 2,209,433 50,543 2,309,433 50,543 2,309,433 50,543
33 (33.00) (1.00) (34.00) (2.00) (34.00) (2.00) (34.00) (2.00)
34 ================================================================================================
35 2. HATCHERY OPERATIONS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 964,459 219,445 995,274 260,445 995,274 260,445 995,274 260,445
38 (32.00) (7.00) (33.00) (8.00) (33.00) (8.00) (33.00) (8.00)
39 OTHER PERSONAL SERVICES 22,345 32,345 32,345 32,345
A SEC. 24-0004 SECTION 24 PAGE 0199
DEPARTMENT OF NATURAL RESOURCES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 986,804 219,445 1,027,619 260,445 1,027,619 260,445 1,027,619 260,445
2 (32.00) (7.00) (33.00) (8.00) (33.00) (8.00) (33.00) (8.00)
3 OTHER OPERATING EXPENSES 913,200 249,646 849,385 207,646 949,385 207,646 949,385 207,646 ________________________________________________________________________________________________
4 TOTAL HATCHERY OPERATIONS 1,900,004 469,091 1,877,004 468,091 1,977,004 468,091 1,977,004 468,091
5 (32.00) (7.00) (33.00) (8.00) (33.00) (8.00) (33.00) (8.00)
6 ================================================================================================
7 3. REDIVERSION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 89,265 32,271 89,632 32,271 89,632 32,271 89,632 32,271
10 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
11 OTHER PERSONAL SERVICES 43,515 53,515 53,515 53,515 ________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 132,780 32,271 143,147 32,271 143,147 32,271 143,147 32,271
13 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
14 OTHER OPERATING EXPENSES 54,845 69,478 69,478 69,478 ________________________________________________________________________________________________
15 TOTAL REDIVERSION 187,625 32,271 212,625 32,271 212,625 32,271 212,625 32,271
16 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
17 ================================================================================================
18 TOTAL FRESHWATER FISHERIES 4,275,062 551,905 4,299,062 550,905 4,499,062 550,905 4,499,062 550,905
19 (68.00) (9.00) (70.00) (11.00) (70.00) (11.00) (70.00) (11.00)
20 ================================================================================================
21 E. LAW ENFORCEMENT
22 1. LAW ENFORCEMENT OPERATIONS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 8,840,346 5,947,266 8,897,270 6,004,190 8,897,270 6,004,190 8,897,270 6,004,190
25 (264.56) (180.00) (266.40) (180.00) (266.40) (180.00) (266.40) (180.00)
26 NEW POSITIONS:
27 CONSERVATION OFFICERS 45,000 45,000 45,000 45,000
28 (2.00) (2.00) (2.00) (2.00)
29 UNCLASSIFIED POSITIONS 76,884 76,884 74,960 74,960 74,960 74,960 74,960 74,960
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 120,120 265,120 35,000 265,120 35,000 265,120 35,000 ________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 9,037,350 6,024,150 9,237,350 6,114,150 9,282,350 6,159,150 9,282,350 6,159,150
33 (265.56) (181.00) (267.40) (181.00) (269.40) (183.00) (269.40) (183.00)
34 OTHER OPERATING EXPENSES 4,231,098 1,740,227 4,251,098 1,620,227 4,351,098 1,620,227 4,351,098 1,620,227 ________________________________________________________________________________________________
35 TOTAL LAW ENFORCEMENT
36 OPERATIONS 13,268,448 7,764,377 13,488,448 7,734,377 13,633,448 7,779,377 13,633,448 7,779,377
37 (265.56) (181.00) (267.40) (181.00) (269.40) (183.00) (269.40) (183.00)
38 ================================================================================================
39 2. COUNTY FUNDS
A SEC. 24-0005 SECTION 24 PAGE 0200
DEPARTMENT OF NATURAL RESOURCES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OTHER PERSONAL SERVICES 20,112 20,112 20,112 20,112 ________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 20,112
4 OTHER OPERATING EXPENSES 733,575 733,575 733,575 733,575
5 AID TO SUBDIVISIONS:
6 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000 50,000
7 ALLOC TO CNTIES--RES 50,000 50,000 50,000 50,000
8 ALLOC OTHER ENTITIES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________
10 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 1,003,687
11 ================================================================================================
12 3. HUNTER SAFETY
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 405,013 353,364 353,364 353,364
15 (10.00) (10.00) (10.00) (10.00)
16 OTHER PERSONAL SERVICES 15,522 22,522 22,522 22,522 ________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 420,535 375,886 375,886 375,886
18 (10.00) (10.00) (10.00) (10.00)
19 OTHER OPERATING EXPENSES 412,805 405,805 405,805 405,805 ________________________________________________________________________________________________
20 TOTAL HUNTER SAFETY 833,340 781,691 781,691 781,691
21 (10.00) (10.00) (10.00) (10.00)
22 ================================================================================================
23 TOTAL LAW ENFORCEMENT 15,105,475 7,764,377 15,273,826 7,734,377 15,418,826 7,779,377 15,418,826 7,779,377
24 (275.56) (181.00) (277.40) (181.00) (279.40) (183.00) (279.40) (183.00)
25 ================================================================================================
26 F. BOATING SAFETY
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 620,091 674,690 674,690 674,690
29 (17.00) (18.00) (18.00) (18.00)
30 OTHER PERSONAL SERVICES 27,110 33,110 33,110 33,110 ________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 647,201 707,800 707,800 707,800
32 (17.00) (18.00) (18.00) (18.00)
33 OTHER OPERATING EXPENSES 860,427 951,477 951,477 951,477
34 AID TO SUBDIVISIONS:
35 ALLOC.MUNI.-RESTR. 50,000 50,000 50,000 50,000
36 ALLOC CNTIES-RESTRICTED 600,000 600,000 600,000 600,000
37 ALLOC OTHER ENTITIES 550,000 450,000 450,000 450,000 ________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 1,200,000 1,100,000 1,100,000 1,100,000 ________________________________________________________________________________________________
39 TOTAL BOATING SAFETY 2,707,628 2,759,277 2,759,277 2,759,277
40 (17.00) (18.00) (18.00) (18.00)
41 ================================================================================================
A SEC. 24-0006 SECTION 24 PAGE 0201
DEPARTMENT OF NATURAL RESOURCES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 1,365,989 1,091,612 1,360,726 1,162,196 1,360,726 1,162,196 1,360,726 1,162,196
5 (48.00) (40.00) (50.00) (41.00) (50.00) (41.00) (50.00) (41.00)
6 UNCLASSIFIED POSITIONS 176,749 128,408 100,824 80,824 100,824 80,824 100,824 80,824
7 (3.70) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
8 OTHER PERSONAL SERVICES 184,961 5,688 243,302 15,688 243,302 15,688 243,302 15,688 ________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,727,699 1,225,708 1,704,852 1,258,708 1,704,852 1,258,708 1,704,852 1,258,708
10 (51.70) (42.00) (53.00) (43.00) (53.00) (43.00) (53.00) (43.00)
11 OTHER OPERATING EXPENSES 1,609,666 821,637 1,510,666 723,637 1,510,666 723,637 1,510,666 723,637
12 SPECIAL ITEMS:
13 SO.ATL.MAR.FISH.COMM. 15,311 16,311 16,311 16,311 ________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 15,311 16,311 16,311 16,311 ________________________________________________________________________________________________
15 TOTAL MAR. RES. ADMINISTRATION 3,352,676 2,047,345 3,231,829 1,982,345 3,231,829 1,982,345 3,231,829 1,982,345
16 (51.70) (42.00) (53.00) (43.00) (53.00) (43.00) (53.00) (43.00)
17 ================================================================================================
18 2.FISHERIES & MARINE
19 RESOURCES CONSERVATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,489,503 1,123,961 1,495,496 1,123,961 1,495,496 1,123,961 1,495,496 1,123,961
22 (45.30) (32.25) (43.00) (28.95) (43.00) (28.95) (43.00) (28.95)
23 OTHER PERSONAL SERVICES 249,282 253,282 4,000 253,282 4,000 253,282 4,000 ________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,738,785 1,123,961 1,748,778 1,127,961 1,748,778 1,127,961 1,748,778 1,127,961
25 (45.30) (32.25) (43.00) (28.95) (43.00) (28.95) (43.00) (28.95)
26 OTHER OPERATING EXPENSES 676,275 150,000 689,229 146,000 689,229 146,000 689,229 146,000 ________________________________________________________________________________________________
27 TOTAL FISHERIES AND MARINE
28 RESOURCES 2,415,060 1,273,961 2,438,007 1,273,961 2,438,007 1,273,961 2,438,007 1,273,961
29 (45.30) (32.25) (43.00) (28.95) (43.00) (28.95) (43.00) (28.95)
30 ================================================================================================
31 3. MARINE RESEARCH
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,006,469 707,084 1,083,717 707,084 1,083,717 707,084 1,083,717 707,084
34 (34.00) (22.50) (31.00) (20.83) (31.00) (20.83) (31.00) (20.83)
35 UNCLASSIFIED POSITIONS 761,566 656,634 761,566 656,634 761,566 656,634 761,566 656,634
36 (14.00) (11.00) (14.00) (11.75) (14.00) (11.75) (14.00) (11.75)
37 OTHER PERSONAL SERVICES 970,082 5,000 1,389,975 5,000 1,389,975 5,000 1,389,975 5,000 ________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 2,738,117 1,368,718 3,235,258 1,368,718 3,235,258 1,368,718 3,235,258 1,368,718
39 (48.00) (33.50) (45.00) (32.58) (45.00) (32.58) (45.00) (32.58)
A SEC. 24-0007 SECTION 24 PAGE 0202
DEPARTMENT OF NATURAL RESOURCES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 1,688,365 312,000 1,337,997 312,000 1,337,997 312,000 1,337,997 312,000 ________________________________________________________________________________________________
2 TOTAL MARINE RESEARCH 4,426,482 1,680,718 4,573,255 1,680,718 4,573,255 1,680,718 4,573,255 1,680,718
3 (48.00) (33.50) (45.00) (32.58) (45.00) (32.58) (45.00) (32.58)
4 ================================================================================================
5 TOTAL MARINE RESOURCES 10,194,218 5,002,024 10,243,091 4,937,024 10,243,091 4,937,024 10,243,091 4,937,024
6 (145.00) (107.75) (141.00) (104.53) (141.00) (104.53) (141.00) (104.53)
7 ================================================================================================
8 H. WILDLIFE DIVERSITY
9 PROTECTION
10 1. ENDANGERED SPECIES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 430,918 389,892 420,918 389,892 420,918 389,892 420,918 389,892
13 (12.00) (10.66) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
14 OTHER PERSONAL SERVICES 92,000 141,375 141,375 141,375 ________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 522,918 389,892 562,293 389,892 562,293 389,892 562,293 389,892
16 (12.00) (10.66) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
17 OTHER OPERATING EXPENSES 352,881 100,000 217,881 280,581 62,700 280,581 62,700 ________________________________________________________________________________________________
18 TOTAL ENDANGERED SPECIES 875,799 489,892 780,174 389,892 842,874 452,592 842,874 452,592
19 (12.00) (10.66) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00)
20 ================================================================================================
21 2.HERITAGE TRUST
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 318,316 260,115 318,316 260,115 318,316 260,115 318,316 260,115
24 (9.00) (7.30) (9.00) (7.32) (9.00) (7.32) (9.00) (7.32)
25 OTHER PERSONAL SERVICES 74,290 74,290 74,290 74,290 ________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 392,606 260,115 392,606 260,115 392,606 260,115 392,606 260,115
27 (9.00) (7.30) (9.00) (7.32) (9.00) (7.32) (9.00) (7.32)
28 OTHER OPERATING EXPENSES 107,593 115,593 115,593 115,593 ________________________________________________________________________________________________
29 TOTAL HERITAGE TRUST 500,199 260,115 508,199 260,115 508,199 260,115 508,199 260,115
30 (9.00) (7.30) (9.00) (7.32) (9.00) (7.32) (9.00) (7.32)
31 ================================================================================================ ________________________________________________________________________________________________
32 TOTAL WILDLIFE DIVERSITY
33 PROTECTION 1,375,998 750,007 1,288,373 650,007 1,351,073 712,707 1,351,073 712,707
34 (21.00) (17.96) (20.00) (17.32) (20.00) (17.32) (20.00) (17.32)
35 ================================================================================================
36 I.WATER RESOURCES
37 1. HYDROLOGY
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,420,647 1,350,647
40 (35.00) (32.00)
A SEC. 24-0008 SECTION 24 PAGE 0203
DEPARTMENT OF NATURAL RESOURCES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 85,090 85,090
2 (1.00) (1.00)
3 OTHER PERSONAL SERVICES 219,919 40,404 ________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,725,656 1,476,141
5 (36.00) (33.00)
6 OTHER OPERATING EXPENSES 3,151,553 875,833 ________________________________________________________________________________________________
7 TOTAL HYDROLOGY 4,877,209 2,351,974
8 (36.00) (33.00)
9 ================================================================================================
10 2. CLIMATE
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 578,202 442,585
13 (14.00) (11.00)
14 OTHER PERSONAL SERVICES 174,070 6,802 ________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 752,272 449,387
16 (14.00) (11.00)
17 OTHER OPERATING EXPENSES 902,888 226,269 ________________________________________________________________________________________________
18 TOTAL CLIMATE 1,655,160 675,656
19 (14.00) (11.00)
20 ================================================================================================
21 TOTAL WATER RESOURCES 6,532,369 3,027,630
22 (50.00) (44.00)
23 ================================================================================================
24 J. LAND RESOURCES
25 1. CONSERVATION DISTRICTS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 897,430 873,529
28 (28.82) (27.82)
29 OTHER PERSONAL SERVICES 40,312 11,072 ________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 937,742 884,601
31 (28.82) (27.82)
32 OTHER OPERATING EXPENSES 612,043 279,924
33 AID TO SUBDIVISIONS:
34 AID TO CONSERVATION
35 DISTRICTS 414,000 414,000 ________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 414,000 414,000 ________________________________________________________________________________________________
37 TOTAL CONSERVATION DISTRICTS 1,963,785 1,578,525
38 (28.82) (27.82)
39 ================================================================================================
A SEC. 24-0009 SECTION 24 PAGE 0204
DEPARTMENT OF NATURAL RESOURCES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 474,182 444,459
4 (15.00) (13.00)
5 OTHER PERSONAL SERVICES 127,269 ________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 601,451 444,459
7 (15.00) (13.00)
8 OTHER OPERATING EXPENSES 803,151 101,057 ________________________________________________________________________________________________
9 TOTAL PLANNING & INFORMATION 1,404,602 545,516
10 (15.00) (13.00)
11 ================================================================================================
12 TOTAL LAND RESOURCES 3,368,387 2,124,041
13 (43.82) (40.82)
14 ================================================================================================
15 K. GEOLOGY
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 296,466 296,466
18 (7.00) (7.00)
19 OTHER PERSONAL SERVICES 25,000 10,000 ________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 321,466 306,466
21 (7.00) (7.00)
22 OTHER OPERATING EXPENSES 195,686 83,686 ________________________________________________________________________________________________
23 TOTAL GEOLOGY 517,152 390,152
24 (7.00) (7.00)
25 ================================================================================================
26 L. LAND, WATER & CONSERVATION
27 1. EARTH SCIENCE
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 2,233,609 2,141,885 2,233,609 2,141,885 2,233,609 2,141,885
30 (56.00) (52.00) (56.00) (52.00) (56.00) (52.00)
31 UNCLASSIFIED POSITIONS 85,090 85,090 85,090 85,090 85,090 85,090
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER PERSONAL SERVICES 469,989 75,206 469,989 75,206 469,989 75,206 ________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 2,788,688 2,302,181 2,788,688 2,302,181 2,788,688 2,302,181
35 (57.00) (53.00) (57.00) (53.00) (57.00) (53.00)
36 OTHER OPERATING EXPENSES 3,072,799 1,042,008 3,072,799 1,042,008 3,072,799 1,042,008 ________________________________________________________________________________________________
37 TOTAL EARTH SCIENCE 5,861,487 3,344,189 5,861,487 3,344,189 5,861,487 3,344,189
38 (57.00) (53.00) (57.00) (53.00) (57.00) (53.00)
39 ================================================================================================
A SEC. 24-0010 SECTION 24 PAGE 0205
DEPARTMENT OF NATURAL RESOURCES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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. CONSERVATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,307,484 1,268,801 1,307,484 1,268,801 1,307,484 1,268,801
4 (40.80) (38.80) (40.80) (38.80) (40.80) (38.80)
5 OTHER PERSONAL SERVICES 145,901 8,072 145,901 8,072 145,901 8,072 ________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,453,385 1,276,873 1,453,385 1,276,873 1,453,385 1,276,873
7 (40.80) (38.80) (40.80) (38.80) (40.80) (38.80)
8 OTHER OPERATING EXPENSES 1,440,815 372,981 1,440,815 372,981 1,440,815 372,981
9 AID TO SUBDIVISIONS:
10 AID TO CONSERVATION
11 DISTRICTS 414,000 414,000 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________
12 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________
13 TOTAL CONSERVATION 3,308,200 2,063,854 3,308,200 2,063,854 3,308,200 2,063,854
14 (40.80) (38.80) (40.80) (38.80) (40.80) (38.80)
15 ================================================================================================ ________________________________________________________________________________________________
16 TOTAL LAND, WATER &
17 CONVSERVATION 9,169,687 5,408,043 9,169,687 5,408,043 9,169,687 5,408,043
18 (97.80) (91.80) (97.80) (91.80) (97.80) (91.80)
19 ================================================================================================
20 TOTAL PROGRAMS AND SERVICES 55,396,295 21,247,114 54,536,260 20,892,334 55,350,210 21,031,284 55,350,210 21,031,284
21 (806.20) (446.65) (807.20) (446.65) (810.20) (449.65) (810.20) (449.65)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 B. BASE PAY INCREASE
25 PERSONAL SERVICE
26 EMPLOYEE PAY PLAN 250,000 275,000 275,000 ________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 250,000 275,000 275,000 ________________________________________________________________________________________________
28 TOTAL BASE PAY INCREASE 250,000 275,000 275,000
29 ================================================================================================
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 8,276,261 4,653,909 8,328,926 4,665,768 8,351,176 4,688,018 8,351,176 4,688,018 ________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 8,276,261 4,653,909 8,328,926 4,665,768 8,351,176 4,688,018 8,351,176 4,688,018 ________________________________________________________________________________________________
33 TOTAL STATE EMPLOYER
34 CONTRIBUTIONS 8,276,261 4,653,909 8,328,926 4,665,768 8,351,176 4,688,018 8,351,176 4,688,018
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 8,276,261 4,653,909 8,578,926 4,665,768 8,626,176 4,688,018 8,626,176 4,688,018
37 ================================================================================================
38 IV. NON-RECURRING APPROPRIATIONS
39 NATURAL RESOURCES DEVELOPMENT 125,000 125,000
A SEC. 24-0011 SECTION 24 PAGE 0206
DEPARTMENT OF NATURAL RESOURCES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 AQUATIC WEED MGMT. 75,000 75,000
2 VEHICLES--LAW ENFORCEMENT 236,000 ________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 436,000 200,000
4 ================================================================================================
5 TOTAL NON-RECURRING 436,000 200,000
6 ================================================================================================
7 TOTAL DEPARTMENT OF NATURAL
8 RESOURCES 68,789,809 29,073,317 67,678,697 28,412,654 68,679,897 28,573,854 68,679,897 28,573,854
9
10 TOTAL AUTHORIZED FTE POSITIONS (894.20) (515.65) (894.20) (515.65) (897.20) (518.65) (897.20) (518.65)
11 ================================================================================================
A SEC. 24-0001 SECTION 24 PAGE 0196
DEPARTMENT OF NATURAL RESOURCES
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 106,607 106,607 106,607 106,607 106,607 106,607 106,607 106,607
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,746,527 2,130,402 2,730,967 2,130,402 2,730,967 2,130,402 2,730,967 2,130,402
6 (84.00) (65.00) (83.00) (65.00) (83.00) (65.00) (83.00) (65.00)
7 UNCLASSIFIED POSITIONS 265,435 265,435 265,435 265,435 265,435 265,435 265,435 265,435
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 28,780 5,280 80,340 36,280 80,340 36,280 80,340 36,280 ________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,147,349 2,507,724 3,183,349 2,538,724 3,183,349 2,538,724 3,183,349 2,538,724
11 (88.00) (69.00) (87.00) (69.00) (87.00) (69.00) (87.00) (69.00)
12 OTHER OPERATING EXPENSES 1,383,043 464,570 1,234,301 315,828 1,374,301 315,828 1,374,301 315,828
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 150,861 145,861 145,861 145,861 ________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 150,861 145,861 145,861 145,861
16 ================================================================================================
17 TOTAL ADMINISTRATION & SUPPORT 4,681,253 2,972,294 4,563,511 2,854,552 4,703,511 2,854,552 4,703,511 2,854,552
18 (88.00) (69.00) (87.00) (69.00) (87.00) (69.00) (87.00) (69.00)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. CONSERVATN EDUC &
22 COMMUNICATION
23 1.EDUCATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 687,210 660,578 682,210 655,578 682,210 655,578 682,210 655,578
26 (23.00) (22.00) (23.00) (22.00) (23.00) (22.00) (23.00) (22.00)
27 UNCLASSIFIED POSITIONS 74,059 74,059 74,059 74,059 74,059 74,059 74,059 74,059
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 31,359 5,000 31,359 5,000 31,359 5,000 ________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 761,269 734,637 787,628 734,637 787,628 734,637 787,628 734,637
31 (24.00) (23.00) (24.00) (23.00) (24.00) (23.00) (24.00) (23.00)
32 OTHER OPERATING EXPENSES 179,237 179,237 160,816 154,237 160,816 154,237 160,816 154,237 ________________________________________________________________________________________________
33 TOTAL EDUCATION 940,506 913,874 948,444 888,874 948,444 888,874 948,444 888,874
34 (24.00) (23.00) (24.00) (23.00) (24.00) (23.00) (24.00) (23.00)
35 ================================================================================================
36 2.MAGAZINE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 421,023 339,319 421,023 339,319 421,023 339,319 421,023 339,319
39 (11.00) (9.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)