General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 24-0002 SECTION 24 PAGE 0173
DEPARTMENT OF NATURAL RESOURCES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 771 771 771 771 771 771 771 771
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 451,358 366,660 445,058 360,360 426,305 341,607 426,305 341,607
3 (13.00) (11.00) (13.00) (11.00) (12.00) (10.00) (12.00) (10.00)
4 OTHER OPERATING EXPENSES 1,045,573 95,573 1,045,573 95,573 1,045,573 95,573 1,045,573 95,573
________________________________________________________________________________________________
5 TOTAL MAGAZINE 1,496,931 462,233 1,490,631 455,933 1,471,878 437,180 1,471,878 437,180
6 (13.00) (11.00) (13.00) (11.00) (12.00) (10.00) (12.00) (10.00)
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL CONSERVATION EDUCATION
9 & COMMUNICATION 2,449,749 1,298,995 2,449,062 1,298,995 2,420,309 1,270,242 2,420,309 1,270,242
10 (37.00) (34.00) (37.00) (34.00) (36.00) (33.00) (36.00) (33.00)
11 ================================================================================================
12 B. BOAT TITLING AND
13 REGISTRATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 583,776 583,776 583,776 583,776
16 (27.00) (27.00) (27.00) (27.00)
17 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 643,776 643,776 643,776 643,776
19 (27.00) (27.00) (27.00) (27.00)
20 OTHER OPERATING EXPENSES 562,200 562,200 562,200 562,200
21 DEBT SERVICE
22 PRINCIPAL - LOAN NOTE 172,400
23 INTEREST - LOAN NOTE 26,700
24 PRINCIPAL 153,500 153,500 153,500
25 INTEREST 45,600 45,600 45,600
________________________________________________________________________________________________
26 TOTAL DEBT SERVICE 199,100 199,100 199,100 199,100
________________________________________________________________________________________________
27 TOTAL BOAT TITLING &
28 REGISTRATION 1,405,076 1,405,076 1,405,076 1,405,076
29 (27.00) (27.00) (27.00) (27.00)
30 ================================================================================================
31 C. GAME MANAGEMENT
32 1. REGIONAL WILDLIFE PROJECTS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 2,459,760 10,086 2,612,413 10,086 2,602,327 2,602,327
35 (79.00) (1.00) (79.00) (1.00) (78.00) (.50) (78.00) (.50)
36 UNCLASSIFIED POSITIONS 79,855 79,855 79,855 79,855
37 (1.00) (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 142,436 181,908 181,908 181,908
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 2,682,051 10,086 2,874,176 10,086 2,864,090 2,864,090
40 (80.00) (1.00) (80.00) (1.00) (79.00) (.50) (79.00) (.50)
SEC. 24-0003 SECTION 24 PAGE 0174
DEPARTMENT OF NATURAL RESOURCES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 2,834,327 2,691,641 2,691,641 2,691,641
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 5,606,378 10,086 5,655,817 10,086 5,645,731 5,645,731
7 (80.00) (1.00) (80.00) (1.00) (79.00) (.50) (79.00) (.50)
8 ================================================================================================
9 2. STATEWIDE WILDLIFE PROJECTS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 902,473 88,142 907,935 88,142 819,793 819,793
12 (37.00) (5.00) (37.00) (5.00) (37.00) (2.50) (37.00) (2.50)
13 OTHER PERSONAL SERVICES 36,462 36,462 36,462 36,462
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 938,935 88,142 944,397 88,142 856,255 856,255
15 (37.00) (5.00) (37.00) (5.00) (37.00) (2.50) (37.00) (2.50)
16 OTHER OPERATING EXPENSES 1,536,266 1,070,358 1,070,358 1,070,358
________________________________________________________________________________________________
17 TOTAL STATEWIDE WILDLIFE
18 PROJECTS 2,475,201 88,142 2,014,755 88,142 1,926,613 1,926,613
19 (37.00) (5.00) (37.00) (5.00) (37.00) (2.50) (37.00) (2.50)
20 ================================================================================================
21 TOTAL GAME MANAGEMENT 8,081,579 98,228 7,670,572 98,228 7,572,344 7,572,344
22 (117.00) (6.00) (117.00) (6.00) (116.00) (3.00) (116.00) (3.00)
23 ================================================================================================
24 D. FRESHWATER FISHERIES
25 1. DISTRICT OPERATIONS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,239,973 24,778 1,252,465 36,325 1,252,465 36,325 1,252,465 36,325
28 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) (34.00) (2.00)
29 OTHER PERSONAL SERVICES 173,392 173,392 173,392 173,392
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,413,365 24,778 1,425,857 36,325 1,425,857 36,325 1,425,857 36,325
31 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) (34.00) (2.00)
32 OTHER OPERATING EXPENSES 1,044,198 931,398 931,398 931,398
________________________________________________________________________________________________
33 TOTAL DISTRICT OPERATIONS 2,457,563 24,778 2,357,255 36,325 2,357,255 36,325 2,357,255 36,325
34 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) (34.00) (2.00)
35 ================================================================================================
36 2. HATCHERY OPERATIONS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,047,726 249,590 1,085,356 238,165 1,021,574 174,383 1,021,574 174,383
39 (33.00) (8.00) (33.00) (8.00) (33.00) (7.00) (33.00) (7.00)
SEC. 24-0004 SECTION 24 PAGE 0175
DEPARTMENT OF NATURAL RESOURCES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 32,345 32,345 32,345 32,345
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,080,071 249,590 1,117,701 238,165 1,053,919 174,383 1,053,919 174,383
3 (33.00) (8.00) (33.00) (8.00) (33.00) (7.00) (33.00) (7.00)
4 OTHER OPERATING EXPENSES 617,788 442,188 442,188 442,188
________________________________________________________________________________________________
5 TOTAL HATCHERY OPERATIONS 1,697,859 249,590 1,559,889 238,165 1,496,107 174,383 1,496,107 174,383
6 (33.00) (8.00) (33.00) (8.00) (33.00) (7.00) (33.00) (7.00)
7 ================================================================================================
8 3. REDIVERSION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 94,802 25,865 94,680 25,743 94,680 25,743 94,680 25,743
11 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
12 OTHER PERSONAL SERVICES 40,515 40,515 40,515 40,515
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 135,317 25,865 135,195 25,743 135,195 25,743 135,195 25,743
14 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
15 OTHER OPERATING EXPENSES 69,478 69,478 69,478 69,478
________________________________________________________________________________________________
16 TOTAL REDIVERSION 204,795 25,865 204,673 25,743 204,673 25,743 204,673 25,743
17 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
18 ================================================================================================
19 TOTAL FRESHWATER FISHERIES 4,360,217 300,233 4,121,817 300,233 4,058,035 236,451 4,058,035 236,451
20 (70.00) (11.00) (70.00) (11.00) (70.00) (10.00) (70.00) (10.00)
21 ================================================================================================
22 E. LAW ENFORCEMENT
23 1. LAW ENFORCEMENT OPERATIONS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 10,354,038 6,416,679 10,509,009 6,416,679 10,308,416 6,216,086 10,308,416 6,216,086
26 (293.41) (180.00) (293.41) (180.00) (281.41) (173.00) (281.41) (173.00)
27 UNCLASSIFIED POSITIONS 87,682 87,682 87,682 87,682 87,682 87,682 87,682 87,682
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 256,155 15,000 259,181 15,000 259,181 15,000 259,181 15,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 10,697,875 6,519,361 10,855,872 6,519,361 10,655,279 6,318,768 10,655,279 6,318,768
31 (294.41) (181.00) (294.41) (181.00) (282.41) (174.00) (282.41) (174.00)
32 OTHER OPERATING EXPENSES 3,357,146 420,252 3,125,849 420,252 3,125,849 420,252 3,125,849 420,252
________________________________________________________________________________________________
33 TOTAL LAW ENFORCEMENT
34 OPERATIONS 14,055,021 6,939,613 13,981,721 6,939,613 13,781,128 6,739,020 13,781,128 6,739,020
35 (294.41) (181.00) (294.41) (181.00) (282.41) (174.00) (282.41) (174.00)
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 0176
DEPARTMENT OF NATURAL RESOURCES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 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 365,377 344,626 344,626 344,626
13 (9.00) (9.00) (9.00) (9.00)
14 OTHER PERSONAL SERVICES 22,522 22,522 22,522 22,522
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 387,899 367,148 367,148 367,148
16 (9.00) (9.00) (9.00) (9.00)
17 OTHER OPERATING EXPENSES 393,342 410,593 410,593 410,593
________________________________________________________________________________________________
18 TOTAL HUNTER SAFETY 781,241 777,741 777,741 777,741
19 (9.00) (9.00) (9.00) (9.00)
20 ================================================================================================
21 TOTAL LAW ENFORCEMENT 15,839,949 6,939,613 15,763,149 6,939,613 15,562,556 6,739,020 15,562,556 6,739,020
22 (303.41) (181.00) (303.41) (181.00) (291.41) (174.00) (291.41) (174.00)
23 ================================================================================================
24 F. BOATING SAFETY
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 831,026 831,026 831,026 831,026
27 (20.00) (20.00) (20.00) (20.00)
28 OTHER PERSONAL SERVICES 36,988 36,988 36,988 36,988
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 868,014 868,014 868,014 868,014
30 (20.00) (20.00) (20.00) (20.00)
31 OTHER OPERATING EXPENSES 827,065 1,027,065 1,027,065 1,027,065
32 AID TO SUBDIVISIONS:
33 ALLOC.MUNI.-RESTR. 50,000 50,000 50,000 50,000
34 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000
35 ALLOC OTHER ENTITIES 350,900 250,900 250,900 250,900
________________________________________________________________________________________________
36 TOTAL DIST SUBDIVISIONS 900,900 800,900 800,900 800,900
________________________________________________________________________________________________
37 TOTAL BOATING SAFETY 2,595,979 2,695,979 2,695,979 2,695,979
38 (20.00) (20.00) (20.00) (20.00)
39 ================================================================================================
SEC. 24-0006 SECTION 24 PAGE 0177
DEPARTMENT OF NATURAL RESOURCES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 1,324,284 1,033,242 1,388,384 1,033,242 1,271,344 916,202 1,271,344 916,202
5 (53.00) (41.00) (53.00) (41.00) (51.00) (39.00) (51.00) (39.00)
6 UNCLASSIFIED POSITIONS 162,807 96,359 162,482 96,359 162,482 96,359 162,482 96,359
7 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
8 OTHER PERSONAL SERVICES 227,614 165,624 165,624 165,624
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,714,705 1,129,601 1,716,490 1,129,601 1,599,450 1,012,561 1,599,450 1,012,561
10 (56.00) (43.00) (56.00) (43.00) (54.00) (41.00) (54.00) (41.00)
11 OTHER OPERATING EXPENSES 1,404,897 415,835 1,051,516 415,835 1,051,516 415,835 1,051,516 415,835
12 SPECIAL ITEMS:
13 SO.ATL.MAR.FISH.COMM. 17,311 19,311 19,311 19,311
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 17,311 19,311 19,311 19,311
________________________________________________________________________________________________
15 TOTAL MAR. RES. ADMINISTRATION 3,136,913 1,545,436 2,787,317 1,545,436 2,670,277 1,428,396 2,670,277 1,428,396
16 (56.00) (43.00) (56.00) (43.00) (54.00) (41.00) (54.00) (41.00)
17 ================================================================================================
18 2.FISHERIES & MARINE
19 RESOURCES CONSERVATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,502,557 1,088,331 1,555,123 1,163,869 1,555,123 1,163,869 1,555,123 1,163,869
22 (42.00) (28.95) (42.00) (28.95) (42.00) (27.95) (42.00) (27.95)
23 OTHER PERSONAL SERVICES 249,282 290,269 290,269 290,269
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,751,839 1,088,331 1,845,392 1,163,869 1,845,392 1,163,869 1,845,392 1,163,869
25 (42.00) (28.95) (42.00) (28.95) (42.00) (27.95) (42.00) (27.95)
26 OTHER OPERATING EXPENSES 660,502 148,000 861,915 148,000 861,915 148,000 861,915 148,000
________________________________________________________________________________________________
27 TOTAL FISHERIES AND MARINE
28 RESOURCES 2,412,341 1,236,331 2,707,307 1,311,869 2,707,307 1,311,869 2,707,307 1,311,869
29 (42.00) (28.95) (42.00) (28.95) (42.00) (27.95) (42.00) (27.95)
30 ================================================================================================
31 3. MARINE RESEARCH
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,068,376 688,097 1,058,626 651,747 1,058,626 651,747 1,058,626 651,747
34 (30.49) (20.83) (30.49) (20.83) (30.49) (20.83) (30.49) (20.83)
35 UNCLASSIFIED POSITIONS 824,509 719,577 822,850 680,389 822,850 680,389 822,850 680,389
36 (13.50) (11.75) (13.50) (11.75) (13.50) (11.75) (13.50) (11.75)
37 OTHER PERSONAL SERVICES 1,384,975 1,347,007 1,347,007 1,347,007
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 3,277,860 1,407,674 3,228,483 1,332,136 3,228,483 1,332,136 3,228,483 1,332,136
39 (43.99) (32.58) (43.99) (32.58) (43.99) (32.58) (43.99) (32.58)
SEC. 24-0007 SECTION 24 PAGE 0178
DEPARTMENT OF NATURAL RESOURCES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 1,183,276 157,279 1,449,302 157,279 1,449,302 157,279 1,449,302 157,279
________________________________________________________________________________________________
2 TOTAL MARINE RESEARCH 4,461,136 1,564,953 4,677,785 1,489,415 4,677,785 1,489,415 4,677,785 1,489,415
3 (43.99) (32.58) (43.99) (32.58) (43.99) (32.58) (43.99) (32.58)
4 ================================================================================================
5 TOTAL MARINE RESOURCES 10,010,390 4,346,720 10,172,409 4,346,720 10,055,369 4,229,680 10,055,369 4,229,680
6 (141.99) (104.53) (141.99) (104.53) (139.99) (101.53) (139.99) (101.53)
7 ================================================================================================
8 H. WILDLIFE DIVERSITY
9 PROTECTION
10 1. ENDANGERED SPECIES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 341,990 299,267 420,715 294,462 420,715 294,462 420,715 294,462
13 (10.00) (8.25) (10.00) (8.25) (10.00) (5.72) (10.00) (5.72)
14 OTHER PERSONAL SERVICES 116,019 116,019 116,019 116,019
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 458,009 299,267 536,734 294,462 536,734 294,462 536,734 294,462
16 (10.00) (8.25) (10.00) (8.25) (10.00) (5.72) (10.00) (5.72)
17 OTHER OPERATING EXPENSES 234,441 478,534 478,534 478,534
________________________________________________________________________________________________
18 TOTAL ENDANGERED SPECIES 692,450 299,267 1,015,268 294,462 1,015,268 294,462 1,015,268 294,462
19 (10.00) (8.25) (10.00) (8.25) (10.00) (5.72) (10.00) (5.72)
20 ================================================================================================
21 2.HERITAGE TRUST
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 514,190 219,344 586,316 224,149 586,316 224,149 586,316 224,149
24 (17.00) (8.07) (17.00) (8.07) (16.00) (5.47) (16.00) (5.47)
25 OTHER PERSONAL SERVICES 74,290 30,746 30,746 30,746
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 588,480 219,344 617,062 224,149 617,062 224,149 617,062 224,149
27 (17.00) (8.07) (17.00) (8.07) (16.00) (5.47) (16.00) (5.47)
28 OTHER OPERATING EXPENSES 110,344 47,244 47,244 47,244
________________________________________________________________________________________________
29 TOTAL HERITAGE TRUST 698,824 219,344 664,306 224,149 664,306 224,149 664,306 224,149
30 (17.00) (8.07) (17.00) (8.07) (16.00) (5.47) (16.00) (5.47)
31 ================================================================================================
________________________________________________________________________________________________
32 TOTAL WILDLIFE DIVERSITY
33 PROTECTION 1,391,274 518,611 1,679,574 518,611 1,679,574 518,611 1,679,574 518,611
34 (27.00) (16.32) (27.00) (16.32) (26.00) (11.19) (26.00) (11.19)
35 ================================================================================================
36 I. LAND, WATER & CONSERVATION
37 1. EARTH SCIENCE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 2,293,178 2,245,366 2,323,943 2,254,508 2,323,943 2,254,508 2,323,943 2,254,508
40 (53.00) (51.00) (53.00) (51.00) (51.00) (49.00) (51.00) (49.00)
SEC. 24-0008 SECTION 24 PAGE 0179
DEPARTMENT OF NATURAL RESOURCES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 96,164 96,164 96,164 96,164 96,164 96,164 96,164 96,164
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 419,989 25,206 419,989 25,206 419,989 25,206 419,989 25,206
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,809,331 2,366,736 2,840,096 2,375,878 2,840,096 2,375,878 2,840,096 2,375,878
5 (54.00) (52.00) (54.00) (52.00) (52.00) (50.00) (52.00) (50.00)
6 OTHER OPERATING EXPENSES 2,879,515 820,441 1,595,068 820,441 1,491,505 716,878 1,491,505 716,878
________________________________________________________________________________________________
7 TOTAL EARTH SCIENCE 5,688,846 3,187,177 4,435,164 3,196,319 4,331,601 3,092,756 4,331,601 3,092,756
8 (54.00) (52.00) (54.00) (52.00) (52.00) (50.00) (52.00) (50.00)
9 ================================================================================================
10 2. CONSERVATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,359,200 1,293,265 1,333,882 1,284,123 1,333,882 1,284,123 1,333,882 1,284,123
13 (42.80) (39.80) (42.80) (39.80) (41.80) (38.80) (41.80) (38.80)
14 OTHER PERSONAL SERVICES 145,901 8,072 145,901 8,072 145,901 8,072 145,901 8,072
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,505,101 1,301,337 1,479,783 1,292,195 1,479,783 1,292,195 1,479,783 1,292,195
16 (42.80) (39.80) (42.80) (39.80) (41.80) (38.80) (41.80) (38.80)
17 OTHER OPERATING EXPENSES 1,251,815 183,981 1,151,815 183,981 1,151,815 183,981 1,151,815 183,981
18 AID TO SUBDIVISIONS:
19 AID TO CONSERVATION
20 DISTRICTS 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
22 TOTAL CONSERVATION 3,170,916 1,899,318 3,045,598 1,890,176 3,045,598 1,890,176 3,045,598 1,890,176
23 (42.80) (39.80) (42.80) (39.80) (41.80) (38.80) (41.80) (38.80)
24 ================================================================================================
________________________________________________________________________________________________
25 TOTAL LAND, WATER &
26 CONSERVATION 8,859,762 5,086,495 7,480,762 5,086,495 7,377,199 4,982,932 7,377,199 4,982,932
27 (96.80) (91.80) (96.80) (91.80) (93.80) (88.80) (93.80) (88.80)
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 54,993,975 18,588,895 53,438,400 18,588,895 52,826,441 17,976,936 52,826,441 17,976,936
30 (840.20) (444.65) (840.20) (444.65) (820.20) (421.52) (820.20) (421.52)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 B. BASE PAY INCREASE
34 PERSONAL SERVICE
35 EMPLOYEE PAY PLAN 225,000 225,000 225,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 225,000 225,000 225,000
________________________________________________________________________________________________
37 TOTAL BASE PAY INCREASE 225,000 225,000 225,000
38 ================================================================================================
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 24-0009 SECTION 24 PAGE 0180
DEPARTMENT OF NATURAL RESOURCES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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 EMPLOYER CONTRIBUTIONS 9,916,843 5,581,401 10,275,243 5,581,401 10,275,243 5,581,401 10,275,243 5,581,401
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 9,916,843 5,581,401 10,275,243 5,581,401 10,275,243 5,581,401 10,275,243 5,581,401
________________________________________________________________________________________________
3 TOTAL STATE EMPLOYER
4 CONTRIBUTIONS 9,916,843 5,581,401 10,275,243 5,581,401 10,275,243 5,581,401 10,275,243 5,581,401
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 9,916,843 5,581,401 10,500,243 5,581,401 10,500,243 5,581,401 10,500,243 5,581,401
7 ================================================================================================
8 DEPARTMENT OF NATURAL RESOURCES
9
10 TOTAL FUNDS AVAILABLE 69,678,591 26,792,879 68,627,416 26,792,879 67,957,594 26,123,057 67,957,594 26,123,057
11 TOTAL AUTHORIZED FTE POSITIONS (930.20) (513.65) (930.20) (513.65) (908.20) (489.52) (908.20) (489.52)
12 ================================================================================================
SEC. 24-0001 SECTION 24 PAGE 0172
DEPARTMENT OF NATURAL RESOURCES
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
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. ADMIN.& SUPPORT
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 114,197 114,197 114,197 114,197 114,197 114,197 114,197 114,197
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,047,521 2,215,109 2,953,853 2,121,441 2,895,990 2,063,578 2,895,990 2,063,578
6 (86.00) (65.00) (86.00) (65.00) (84.00) (64.00) (84.00) (64.00)
7 UNCLASSIFIED POSITIONS 204,734 204,734 184,869 184,869 184,869 184,869 184,869 184,869
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 100,340 36,280 158,136 94,076 158,136 94,076 158,136 94,076
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,466,792 2,570,320 3,411,055 2,514,583 3,353,192 2,456,720 3,353,192 2,456,720
11 (90.00) (69.00) (90.00) (69.00) (88.00) (68.00) (88.00) (68.00)
12 OTHER OPERATING EXPENSES 1,175,120 52,263 1,201,857 108,000 1,201,857 108,000 1,201,857 108,000
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 125,861 75,861 75,861 75,861
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 125,861 75,861 75,861 75,861
16 ================================================================================================
17 TOTAL ADMINISTRATION & SUPPORT 4,767,773 2,622,583 4,688,773 2,622,583 4,630,910 2,564,720 4,630,910 2,564,720
18 (90.00) (69.00) (90.00) (69.00) (88.00) (68.00) (88.00) (68.00)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. CONSERVATION EDUC &
22 COMMUNICATION
23 1.EDUCATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 711,384 683,435 745,356 689,735 735,356 679,735 735,356 679,735
26 (23.00) (22.00) (23.00) (22.00) (23.00) (22.00) (23.00) (22.00)
27 UNCLASSIFIED POSITIONS 71,032 71,032 71,032 71,032 71,032 71,032 71,032 71,032
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 33,359 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 815,775 759,467 821,388 765,767 811,388 755,767 811,388 755,767
31 (24.00) (23.00) (24.00) (23.00) (24.00) (23.00) (24.00) (23.00)
32 OTHER OPERATING EXPENSES 137,043 77,295 137,043 77,295 137,043 77,295 137,043 77,295
________________________________________________________________________________________________
33 TOTAL EDUCATION 952,818 836,762 958,431 843,062 948,431 833,062 948,431 833,062
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 450,587 365,889 444,287 359,589 425,534 340,836 425,534 340,836
39 (13.00) (11.00) (13.00) (11.00) (12.00) (10.00) (12.00) (10.00)
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