General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 24-0002 SECTION 24 PAGE 0219
DEPARTMENT OF NATURAL RESOURCES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 CLASSIFIED POSITIONS 439,270 357,566 439,270 357,566 439,270 357,566
3 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
4 OTHER PERSONAL SERVICES 2,271 2,271 2,271 2,271 2,271 2,271
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 441,541 359,837 441,541 359,837 441,541 359,837
6 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
7 OTHER OPERATING EXPENSES 1,126,478 176,478 1,126,478 176,478 1,126,478 176,478
________________________________________________________________________________________________
8 TOTAL MAGAZINE 1,568,019 536,315 1,568,019 536,315 1,568,019 536,315
9 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
10 ================================================================================================
________________________________________________________________________________________________
11 TOTAL CONSERVATION EDUCATION
12 & COMMUNICATION 2,552,359 1,461,085 2,607,528 1,461,085 2,607,528 1,461,085
13 (37.00) (34.00) (37.00) (34.00) (37.00) (34.00)
14 ================================================================================================
15 B. BOAT TITLING AND
16 REGISTRATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 551,376 554,119 554,119
19 (28.00) (27.00) (27.00)
20 OTHER PERSONAL SERVICES 60,000 60,000 60,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 611,376 614,119 614,119
22 (28.00) (27.00) (27.00)
23 OTHER OPERATING EXPENSES 562,200 562,200 562,200
24 DEBT SERVICE
25 PRINCIPAL - LOAN NOTE 172,400 172,400
26 INTEREST - LOAN NOTE 26,700 26,700
________________________________________________________________________________________________
27 TOTAL DEBT SERVICE 199,100 199,100
________________________________________________________________________________________________
28 TOTAL BOAT TITLING &
29 REGISTRATION 1,173,576 1,375,419 1,375,419
30 (28.00) (27.00) (27.00)
31 ================================================================================================
32 C. GAME MANAGEMENT
33 1. REGIONAL WILDLIFE PROJECTS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 2,491,144 37,782 2,400,392 36,908 2,400,392 36,908
36 (81.00) (2.00) (79.00) (2.00) (79.00) (2.00)
37 UNCLASSIFIED POSITIONS 85,763 73,389 73,389
38 (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 200,519 142,436 142,436
SEC. 24-0003 SECTION 24 PAGE 0220
DEPARTMENT OF NATURAL RESOURCES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 2,777,426 37,782 2,616,217 36,908 2,616,217 36,908
2 (82.00) (2.00) (80.00) (2.00) (80.00) (2.00)
3 OTHER OPERATING EXPENSES 3,004,221 3,151,761 183,000 2,968,761
4 AID TO SUBDIVISIONS
5 ALLOC OTHER ENTITIES 90,000 90,000 90,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000
________________________________________________________________________________________________
7 TOTAL REGIONAL WILDLIFE
8 PROJECTS 5,871,647 37,782 5,857,978 219,908 5,674,978 36,908
9 (82.00) (2.00) (80.00) (2.00) (80.00) (2.00)
10 ================================================================================================
11 2. STATEWIDE WILDLIFE PROJECTS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 959,376 199,569 962,783 200,443 962,783 200,443
14 (37.00) (6.00) (37.00) (6.00) (37.00) (6.00)
15 OTHER PERSONAL SERVICES 38,995 36,462 36,462
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 998,371 199,569 999,245 200,443 999,245 200,443
17 (37.00) (6.00) (37.00) (6.00) (37.00) (6.00)
18 OTHER OPERATING EXPENSES 1,444,151 1,511,151 67,000 1,444,151
________________________________________________________________________________________________
19 TOTAL STATEWIDE WILDLIFE
20 PROJECTS 2,442,522 199,569 2,510,396 267,443 2,443,396 200,443
21 (37.00) (6.00) (37.00) (6.00) (37.00) (6.00)
22 ================================================================================================
23 TOTAL GAME MANAGEMENT 8,314,169 237,351 8,368,374 487,351 8,118,374 237,351
24 (119.00) (8.00) (117.00) (8.00) (117.00) (8.00)
25 ================================================================================================
26 D. FRESHWATER FISHERIES
27 1. DISTRICT OPERATIONS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,146,157 52,319 1,205,204 52,319 1,205,204 52,319
30 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00)
31 OTHER PERSONAL SERVICES 110,562 173,392 173,392
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,256,719 52,319 1,378,596 52,319 1,378,596 52,319
33 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00)
34 OTHER OPERATING EXPENSES 1,067,605 1,051,151 1,051,151
________________________________________________________________________________________________
35 TOTAL DISTRICT OPERATIONS 2,324,324 52,319 2,429,747 52,319 2,429,747 52,319
36 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00)
37 ================================================================================================
38 2. HATCHERY OPERATIONS
39 PERSONAL SERVICE
SEC. 24-0004 SECTION 24 PAGE 0221
DEPARTMENT OF NATURAL RESOURCES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 CLASSIFIED POSITIONS 1,030,433 268,146 1,052,597 279,531 1,052,597 279,531
2 (33.00) (8.00) (33.00) (8.00) (33.00) (8.00)
3 OTHER PERSONAL SERVICES 32,345 32,345 32,345
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,062,778 268,146 1,084,942 279,531 1,084,942 279,531
5 (33.00) (8.00) (33.00) (8.00) (33.00) (8.00)
6 OTHER OPERATING EXPENSES 949,385 207,646 839,656 207,646 839,656 207,646
________________________________________________________________________________________________
7 TOTAL HATCHERY OPERATIONS 2,012,163 475,792 1,924,598 487,177 1,924,598 487,177
8 (33.00) (8.00) (33.00) (8.00) (33.00) (8.00)
9 ================================================================================================
10 3. REDIVERSION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 89,632 32,271 84,774 20,886 84,774 20,886
13 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
14 OTHER PERSONAL SERVICES 53,515 40,515 40,515
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 143,147 32,271 125,289 20,886 125,289 20,886
16 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
17 OTHER OPERATING EXPENSES 69,478 69,478 69,478
________________________________________________________________________________________________
18 TOTAL REDIVERSION 212,625 32,271 194,767 20,886 194,767 20,886
19 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
20 ================================================================================================
21 TOTAL FRESHWATER FISHERIES 4,549,112 560,382 4,549,112 560,382 4,549,112 560,382
22 (70.00) (11.00) (70.00) (11.00) (70.00) (11.00)
23 ================================================================================================
24 E. LAW ENFORCEMENT
25 1. LAW ENFORCEMENT OPERATIONS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 10,155,550 6,379,563 10,356,614 6,607,348 10,356,614 6,607,348
28 (293.40) (180.00) (293.41) (180.00) (293.41) (180.00)
29 UNCLASSIFIED POSITIONS 77,958 77,958 81,856 81,856 81,856 81,856
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 265,120 35,000 256,155 15,000 256,155 15,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 10,498,628 6,492,521 10,694,625 6,704,204 10,694,625 6,704,204
33 (294.40) (181.00) (294.41) (181.00) (294.41) (181.00)
34 OTHER OPERATING EXPENSES 5,251,372 1,439,834 4,200,654 1,203,151 4,200,654 1,203,151
________________________________________________________________________________________________
35 TOTAL LAW ENFORCEMENT
36 OPERATIONS 15,750,000 7,932,355 14,895,279 7,907,355 14,895,279 7,907,355
37 (294.40) (181.00) (294.41) (181.00) (294.41) (181.00)
38 ================================================================================================
39 2. COUNTY FUNDS
SEC. 24-0005 SECTION 24 PAGE 0222
DEPARTMENT OF NATURAL RESOURCES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 20,112 20,112 20,112
4 OTHER OPERATING EXPENSES 733,575 733,575 733,575
5 AID TO SUBDIVISIONS:
6 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000
7 ALLOC TO CNTIES--RES 50,000 50,000 50,000
8 ALLOC OTHER ENTITIES 150,000 150,000 150,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000
________________________________________________________________________________________________
10 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687
11 ================================================================================================
12 3. HUNTER SAFETY
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 353,364 364,024 364,024
15 (10.00) (9.00) (9.00)
16 OTHER PERSONAL SERVICES 22,522 22,522 22,522
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 375,886 386,546 386,546
18 (10.00) (9.00) (9.00)
19 OTHER OPERATING EXPENSES 405,805 395,145 395,145
________________________________________________________________________________________________
20 TOTAL HUNTER SAFETY 781,691 781,691 781,691
21 (10.00) (9.00) (9.00)
22 ================================================================================================
23 TOTAL LAW ENFORCEMENT 17,535,378 7,932,355 16,680,657 7,907,355 16,680,657 7,907,355
24 (304.40) (181.00) (303.41) (181.00) (303.41) (181.00)
25 ================================================================================================
26 F. BOATING SAFETY
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 685,454 781,006 781,006
29 (18.00) (19.00) (19.00)
30 NEW POSITIONS:
31 ENGINEERING ASSOCIATE
32 (1.00)
33 OTHER PERSONAL SERVICES 33,110 36,988 36,988
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 718,564 817,994 817,994
35 (18.00) (19.00) (20.00)
36 OTHER OPERATING EXPENSES 951,477 853,054 853,054
37 AID TO SUBDIVISIONS:
38 ALLOC.MUNI.-RESTR. 50,000 50,000 50,000
39 ALLOC CNTY-RESTRICTED 600,000 500,000 500,000
SEC. 24-0006 SECTION 24 PAGE 0223
DEPARTMENT OF NATURAL RESOURCES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 ALLOC OTHER ENTITIES 450,000 350,900 350,900
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 1,100,000 900,900 900,900
________________________________________________________________________________________________
3 TOTAL BOATING SAFETY 2,770,041 2,571,948 2,571,948
4 (18.00) (19.00) (20.00)
5 ================================================================================================
6 G. MARINE RESOURCES
7 1. MAR. RES. ADMINISTRATION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,441,225 1,211,677 1,461,839 1,230,677 1,461,839 1,230,677
10 (50.00) (41.00) (53.00) (41.00) (53.00) (41.00)
11 UNCLASSIFIED POSITIONS 108,906 88,906 108,906 88,906 108,906 88,906
12 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
13 OTHER PERSONAL SERVICES 243,302 15,688 243,302 15,688 243,302 15,688
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,793,433 1,316,271 1,814,047 1,335,271 1,814,047 1,335,271
15 (53.00) (43.00) (56.00) (43.00) (56.00) (43.00)
16 OTHER OPERATING EXPENSES 1,510,666 723,637 1,781,128 704,637 1,781,128 704,637
17 SPECIAL ITEMS:
18 SO.ATL.MAR.FISH.COMM. 16,311 16,311 16,311
________________________________________________________________________________________________
19 TOTAL SPECIAL ITEMS 16,311 16,311 16,311
________________________________________________________________________________________________
20 TOTAL MAR. RES. ADMINISTRATION 3,320,410 2,039,908 3,611,486 2,039,908 3,611,486 2,039,908
21 (53.00) (43.00) (56.00) (43.00) (56.00) (43.00)
22 ================================================================================================
23 2.FISHERIES & MARINE
24 RESOURCES CONSERVATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,534,643 1,154,974 1,569,200 1,154,974 1,569,200 1,154,974
27 (43.00) (28.95) (42.00) (28.95) (42.00) (28.95)
28 OTHER PERSONAL SERVICES 253,282 4,000 253,282 4,000 253,282 4,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,787,925 1,158,974 1,822,482 1,158,974 1,822,482 1,158,974
30 (43.00) (28.95) (42.00) (28.95) (42.00) (28.95)
31 OTHER OPERATING EXPENSES 689,229 146,000 723,502 211,000 723,502 211,000
________________________________________________________________________________________________
32 TOTAL FISHERIES AND MARINE
33 RESOURCES 2,477,154 1,304,974 2,545,984 1,369,974 2,545,984 1,369,974
34 (43.00) (28.95) (42.00) (28.95) (42.00) (28.95)
35 ================================================================================================
36 3. MARINE RESEARCH
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,103,807 725,872 1,103,998 725,872 1,103,998 725,872
39 (31.00) (20.83) (30.49) (20.83) (30.49) (20.83)
SEC. 24-0007 SECTION 24 PAGE 0224
DEPARTMENT OF NATURAL RESOURCES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 761,566 656,634 761,566 656,634 761,566 656,634
2 (14.00) (11.75) (13.50) (11.75) (13.50) (11.75)
3 OTHER PERSONAL SERVICES 1,389,975 5,000 1,389,975 5,000 1,389,975 5,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,255,348 1,387,506 3,255,539 1,387,506 3,255,539 1,387,506
5 (45.00) (32.58) (43.99) (32.58) (43.99) (32.58)
6 OTHER OPERATING EXPENSES 1,337,997 312,000 1,337,997 312,000 1,337,997 312,000
________________________________________________________________________________________________
7 TOTAL MARINE RESEARCH 4,593,345 1,699,506 4,593,536 1,699,506 4,593,536 1,699,506
8 (45.00) (32.58) (43.99) (32.58) (43.99) (32.58)
9 ================================================================================================
10 TOTAL MARINE RESOURCES 10,390,909 5,044,388 10,751,006 5,109,388 10,751,006 5,109,388
11 (141.00) (104.53) (141.99) (104.53) (141.99) (104.53)
12 ================================================================================================
13 H. WILDLIFE DIVERSITY
14 PROTECTION
15 1. ENDANGERED SPECIES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 421,830 389,892 358,386 315,663 358,386 315,663
18 (11.00) (10.00) (10.00) (8.25) (10.00) (8.25)
19 OTHER PERSONAL SERVICES 141,375 116,019 116,019
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 563,205 389,892 474,405 315,663 474,405 315,663
21 (11.00) (10.00) (10.00) (8.25) (10.00) (8.25)
22 OTHER OPERATING EXPENSES 217,881 534,441 300,000 234,441
________________________________________________________________________________________________
23 TOTAL ENDANGERED SPECIES 781,086 389,892 1,008,846 615,663 708,846 315,663
24 (11.00) (10.00) (10.00) (8.25) (10.00) (8.25)
25 ================================================================================================
26 2.HERITAGE TRUST
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 339,844 270,541 429,061 344,770 429,061 344,770
29 (9.00) (7.32) (11.00) (9.07) (11.00) (9.07)
30 NEW POSITIONS ADDED BY THE
31 BUDGET AND CONTROL BOARD
32 PROG. COORD. 74,766 74,766
33 (2.00) (2.00)
34 PUBLIC INFO. COORD. 26,346 26,346
35 (1.00) (1.00)
36 WILDLIFE BIOLOGIST I 24,381 24,381
37 (1.00) (1.00)
38 WILDLIFE BIOLOGIST II. 30,391 30,391
39 (1.00) (1.00)
SEC. 24-0008 SECTION 24 PAGE 0225
DEPARTMENT OF NATURAL RESOURCES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 NATURAL RESOURCES TECH. 22,292 22,292
2 (1.00) (1.00)
3 OTHER PERSONAL SERVICES 74,290 74,290 74,290
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 414,134 270,541 681,527 344,770 681,527 344,770
5 (9.00) (7.32) (17.00) (9.07) (17.00) (9.07)
6 OTHER OPERATING EXPENSES 115,593 115,593 115,593
________________________________________________________________________________________________
7 TOTAL HERITAGE TRUST 529,727 270,541 797,120 344,770 797,120 344,770
8 (9.00) (7.32) (17.00) (9.07) (17.00) (9.07)
9 ================================================================================================
________________________________________________________________________________________________
10 TOTAL WILDLIFE DIVERSITY
11 PROTECTION 1,310,813 660,433 1,805,966 960,433 1,505,966 660,433
12 (20.00) (17.32) (27.00) (17.32) (27.00) (17.32)
13 ================================================================================================
14 L. LAND, WATER & CONSERVATION
15 1. EARTH SCIENCE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 2,309,366 2,217,642 2,293,737 2,217,642 2,293,737 2,217,642
18 (56.00) (52.00) (53.00) (51.00) (53.00) (51.00)
19 UNCLASSIFIED POSITIONS 89,344 89,344 89,344 89,344 89,344 89,344
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICES 469,989 75,206 469,989 75,206 469,989 75,206
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 2,868,699 2,382,192 2,853,070 2,382,192 2,853,070 2,382,192
23 (57.00) (53.00) (54.00) (52.00) (54.00) (52.00)
24 OTHER OPERATING EXPENSES 3,072,799 1,042,008 4,312,799 2,282,008 3,072,799 1,042,008
________________________________________________________________________________________________
25 TOTAL EARTH SCIENCE 5,941,498 3,424,200 7,165,869 4,664,200 5,925,869 3,424,200
26 (57.00) (53.00) (54.00) (52.00) (54.00) (52.00)
27 ================================================================================================
28 2. CONSERVATION
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,358,009 1,316,527 1,398,844 1,341,527 1,398,844 1,341,527
31 (40.80) (38.80) (42.80) (39.80) (42.80) (39.80)
32 OTHER PERSONAL SERVICES 145,901 8,072 145,901 8,072 145,901 8,072
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,503,910 1,324,599 1,544,745 1,349,599 1,544,745 1,349,599
34 (40.80) (38.80) (42.80) (39.80) (42.80) (39.80)
35 OTHER OPERATING EXPENSES 1,440,815 372,981 1,415,815 347,981 1,415,815 347,981
36 AID TO SUBDIVISIONS
37 CONSERVATION DISTRCTS 414,000 414,000 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
39 TOTAL CONSERVATION 3,358,725 2,111,580 3,374,560 2,111,580 3,374,560 2,111,580
40 (40.80) (38.80) (42.80) (39.80) (42.80) (39.80)
41 ================================================================================================
SEC. 24-0009 SECTION 24 PAGE 0226
DEPARTMENT OF NATURAL RESOURCES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 LAND, WATER &
2 CONSERVATION 9,300,223 5,535,780 10,540,429 6,775,780 9,300,429 5,535,780
3 (97.80) (91.80) (96.80) (91.80) (96.80) (91.80)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 57,896,580 21,431,774 59,250,439 23,261,774 57,460,439 21,471,774
6 (835.20) (447.65) (839.20) (447.65) (840.20) (447.65)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 B. BASE PAY INCREASE
10 PERSONAL SERVICE
11 EMPLOYEE PAY PLAN 385,551 385,551
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 385,551 385,551
________________________________________________________________________________________________
13 TOTAL BASE PAY INCREASE 385,551 385,551
14 ================================================================================================
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 8,744,474 4,818,062 9,178,503 4,843,061 9,178,503 4,843,061
________________________________________________________________________________________________
17 TOTAL FRINGE BENEFITS 8,744,474 4,818,062 9,178,503 4,843,061 9,178,503 4,843,061
________________________________________________________________________________________________
18 TOTAL STATE EMPLOYER
19 CONTRIBUTIONS 8,744,474 4,818,062 9,178,503 4,843,061 9,178,503 4,843,061
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS 8,744,474 4,818,062 9,564,054 4,843,061 9,564,054 4,843,061
22 ================================================================================================
23 IV. NON-RECURRING
24 POCOTALIGO SWAMP RESTORATION 215,000 215,000
25 WILDLIFE DIVERSITY 300,000 300,000
26 GAME MGMT. 250,000 250,000
27 LAW ENFORCEMENT 180,000 180,000
28 CONSERVATION 1,240,000 1,240,000
29 DENNIS CENTER 100,000 100,000
30 NAT. RES. DEVEL. 150,000 150,000
31 WATER QUALITY OVERSIGHT 65,000 65,000
32 WALHALLA HATCHERY 75,000 75,000
33 AIRCRAFT MAINTENANCE 95,000
34 MAR. RES. MAINT. & EQUIP. 530,000
35 LAKE ASHWOOD FACILITY 100,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 3,300,000 2,575,000
37 ================================================================================================
38 TOTAL NON-RECURRING 3,300,000 2,575,000
39 ================================================================================================
SEC. 24-0010 SECTION 24 PAGE 0227
DEPARTMENT OF NATURAL RESOURCES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 DEPARTMENT OF NATURAL RESOURCES
2 TOTAL RECURRING BASE 71,536,947 29,204,076 73,944,787 31,059,075 72,154,787 29,269,075
3
4 TOTAL FUNDS AVAILABLE 74,836,947 31,779,076 73,944,787 31,059,075 72,154,787 29,269,075
5 TOTAL AUTHORIZED FTE POSITIONS (922.20) (516.65) (928.20) (516.65) (930.20) (516.65)
6 ================================================================================================
SEC. 24-0001 SECTION 24 PAGE 0218
DEPARTMENT OF NATURAL RESOURCES
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
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 110,871 110,871 110,871 110,871 110,871 110,871
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,907,461 2,214,202 3,060,862 2,214,202 3,060,862 2,214,202
6 (83.00) (65.00) (85.00) (65.00) (85.00) (65.00)
7 NEW POSITIONS:
8 GRANTS ADMINISTRATOR
9 (1.00)
10 UNCLASSIFIED POSITIONS 277,059 277,059 277,059 277,059 277,059 277,059
11 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
12 OTHER PERSONAL SERVICES 80,340 36,280 100,340 36,280 100,340 36,280
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 3,375,731 2,638,412 3,549,132 2,638,412 3,549,132 2,638,412
14 (87.00) (69.00) (89.00) (69.00) (90.00) (69.00)
15 OTHER OPERATING EXPENSES 1,374,301 315,828 1,455,301 315,828 1,455,301 315,828
16 AID TO SUBDIVISIONS:
17 ALLOC OTHER ENTITIES 145,861 125,861 125,861
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 145,861 125,861 125,861
19 ================================================================================================
20 TOTAL ADMINISTRATION & SUPPORT 4,895,893 2,954,240 5,130,294 2,954,240 5,130,294 2,954,240
21 (87.00) (69.00) (89.00) (69.00) (90.00) (69.00)
22 ================================================================================================
23 II. PROGRAMS AND SERVICES
24 A. CONSERVATION EDUC &
25 COMMUNICATION
26 1.EDUCATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 715,884 689,252 715,884 689,252 715,884 689,252
29 (23.00) (22.00) (23.00) (22.00) (23.00) (22.00)
30 UNCLASSIFIED POSITIONS 76,281 76,281 76,281 76,281 76,281 76,281
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 31,359 5,000 33,359 5,000 33,359 5,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 823,524 770,533 825,524 770,533 825,524 770,533
34 (24.00) (23.00) (24.00) (23.00) (24.00) (23.00)
35 OTHER OPERATING EXPENSES 160,816 154,237 213,985 154,237 213,985 154,237
________________________________________________________________________________________________
36 TOTAL EDUCATION 984,340 924,770 1,039,509 924,770 1,039,509 924,770
37 (24.00) (23.00) (24.00) (23.00) (24.00) (23.00)
38 ================================================================================================
39 2.MAGAZINE
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Friday, June 26, 2009 at 9:56 A.M.