H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Introduced by the House Ways and Means Committee
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SEC. 24-0002 SECTION 24 PAGE 0160
DEPARTMENT OF NATURAL RESOURCES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 445,058 360,360 387,112 315,820 387,112 315,820
3 (12.00) (10.00) (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
________________________________________________________________________________________________
5 TOTAL MAGAZINE 1,490,631 455,933 1,432,685 411,393 1,432,685 411,393
6 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL CONSERVATION EDUCATION
9 & COMMUNICATION 2,449,062 1,298,995 2,351,181 1,241,782 2,228,290 1,118,891
10 (36.00) (33.00) (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
16 (27.00) (27.00) (27.00)
17 OTHER PERSONAL SERVICES 60,000 60,000 60,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 643,776 643,776 643,776
19 (27.00) (27.00) (27.00)
20 OTHER OPERATING EXPENSES 562,200 562,200 562,200
21 DEBT SERVICE
22 PRINCIPAL 153,500 153,500 153,500
23 INTEREST 45,600 45,600 45,600
________________________________________________________________________________________________
24 TOTAL DEBT SERVICE 199,100 199,100 199,100
________________________________________________________________________________________________
25 TOTAL BOAT TITLING &
26 REGISTRATION 1,405,076 1,405,076 1,405,076
27 (27.00) (27.00) (27.00)
28 ================================================================================================
29 C. GAME MANAGEMENT
30 1. REGIONAL WILDLIFE PROJECTS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,612,413 10,086 2,467,171 2,467,171
33 (78.00) (.50) (78.00) (.50) (78.00) (.50)
34 UNCLASSIFIED POSITIONS 79,855 79,855 79,855
35 (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 181,908 118,961 118,961
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,874,176 10,086 2,665,987 2,665,987
38 (79.00) (.50) (79.00) (.50) (79.00) (.50)
39 OTHER OPERATING EXPENSES 2,691,641 2,530,295 2,530,295
SEC. 24-0003 SECTION 24 PAGE 0161
DEPARTMENT OF NATURAL RESOURCES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 AID TO SUBDIVISIONS
2 ALLOC OTHER ENTITIES 90,000 90,000 90,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000
________________________________________________________________________________________________
4 TOTAL REGIONAL WILDLIFE
5 PROJECTS 5,655,817 10,086 5,286,282 5,286,282
6 (79.00) (.50) (79.00) (.50) (79.00) (.50)
7 ================================================================================================
8 2. STATEWIDE WILDLIFE PROJECTS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 849,270 29,477 819,793 819,793
11 (37.00) (2.50) (37.00) (2.50) (37.00) (2.50)
12 OTHER PERSONAL SERVICES 36,462 33,370 33,370
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 885,732 29,477 853,163 853,163
14 (37.00) (2.50) (37.00) (2.50) (37.00) (2.50)
15 OTHER OPERATING EXPENSES 1,070,358 868,386 868,386
________________________________________________________________________________________________
16 TOTAL STATEWIDE WILDLIFE
17 PROJECTS 1,956,090 29,477 1,721,549 1,721,549
18 (37.00) (2.50) (37.00) (2.50) (37.00) (2.50)
19 ================================================================================================
20 TOTAL GAME MANAGEMENT 7,611,907 39,563 7,007,831 7,007,831
21 (116.00) (3.00) (116.00) (3.00) (116.00) (3.00)
22 ================================================================================================
23 D. FRESHWATER FISHERIES
24 1. DISTRICT OPERATIONS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,252,465 36,325 1,252,465 36,325 1,252,465 36,325
27 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00)
28 OTHER PERSONAL SERVICES 173,392 167,919 167,919
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,425,857 36,325 1,420,384 36,325 1,420,384 36,325
30 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00)
31 OTHER OPERATING EXPENSES 931,398 935,885 935,885
________________________________________________________________________________________________
32 TOTAL DISTRICT OPERATIONS 2,357,255 36,325 2,356,269 36,325 2,356,269 36,325
33 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00)
34 ================================================================================================
35 2. HATCHERY OPERATIONS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,021,574 174,383 900,203 53,012 879,738 32,547
38 (33.00) (7.00) (33.00) (7.00) (33.00) (7.00)
39 OTHER PERSONAL SERVICES 32,345 16,908 16,908
SEC. 24-0004 SECTION 24 PAGE 0162
DEPARTMENT OF NATURAL RESOURCES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 1,053,919 174,383 917,111 53,012 896,646 32,547
2 (33.00) (7.00) (33.00) (7.00) (33.00) (7.00)
3 OTHER OPERATING EXPENSES 442,188 620,733 620,733
________________________________________________________________________________________________
4 TOTAL HATCHERY OPERATIONS 1,496,107 174,383 1,537,844 53,012 1,517,379 32,547
5 (33.00) (7.00) (33.00) (7.00) (33.00) (7.00)
6 ================================================================================================
7 3. REDIVERSION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 94,680 25,743 94,680 25,743 94,680 25,743
10 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
11 OTHER PERSONAL SERVICES 40,515 40,515 40,515
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 135,195 25,743 135,195 25,743 135,195 25,743
13 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
14 OTHER OPERATING EXPENSES 69,478 69,478 69,478
________________________________________________________________________________________________
15 TOTAL REDIVERSION 204,673 25,743 204,673 25,743 204,673 25,743
16 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
17 ================================================================================================
18 TOTAL FRESHWATER FISHERIES 4,058,035 236,451 4,098,786 115,080 4,078,321 94,615
19 (70.00) (10.00) (70.00) (10.00) (70.00) (10.00)
20 ================================================================================================
21 E. LAW ENFORCEMENT
22 1. LAW ENFORCEMENT OPERATIONS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 10,308,416 6,216,086 9,412,705 5,724,920 8,545,558 4,857,773
25 (281.41) (173.00) (281.41) (173.00) (281.41) (173.00)
26 UNCLASSIFIED POSITIONS 87,682 87,682 87,682 87,682 87,682 87,682
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 259,181 15,000 517,493 15,000 517,493 15,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 10,655,279 6,318,768 10,017,880 5,827,602 9,150,733 4,960,455
30 (282.41) (174.00) (282.41) (174.00) (282.41) (174.00)
31 OTHER OPERATING EXPENSES 3,125,849 420,252 2,128,286 420,252 2,128,286 420,252
________________________________________________________________________________________________
32 TOTAL LAW ENFORCEMENT
33 OPERATIONS 13,781,128 6,739,020 12,146,166 6,247,854 11,279,019 5,380,707
34 (282.41) (174.00) (282.41) (174.00) (282.41) (174.00)
35 ================================================================================================
36 2. COUNTY FUNDS
37 PERSONAL SERVICE
38 OTHER PERSONAL SERVICES 20,112 20,112 20,112
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 20,112 20,112 20,112
SEC. 24-0005 SECTION 24 PAGE 0163
DEPARTMENT OF NATURAL RESOURCES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 733,575 733,575 733,575
2 AID TO SUBDIVISIONS:
3 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000
4 ALLOC TO CNTIES--RES 50,000 50,000 50,000
5 ALLOC OTHER ENTITIES 150,000 150,000 150,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000
________________________________________________________________________________________________
7 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687
8 ================================================================================================
9 3. HUNTER SAFETY
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 344,626 325,780 325,780
12 (9.00) (9.00) (9.00)
13 OTHER PERSONAL SERVICES 22,522 29,938 29,938
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 367,148 355,718 355,718
15 (9.00) (9.00) (9.00)
16 OTHER OPERATING EXPENSES 410,593 388,818 388,818
________________________________________________________________________________________________
17 TOTAL HUNTER SAFETY 777,741 744,536 744,536
18 (9.00) (9.00) (9.00)
19 ================================================================================================
20 TOTAL LAW ENFORCEMENT 15,562,556 6,739,020 13,894,389 6,247,854 13,027,242 5,380,707
21 (291.41) (174.00) (291.41) (174.00) (291.41) (174.00)
22 ================================================================================================
23 F. BOATING SAFETY
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 831,026 831,026 831,026
26 (20.00) (20.00) (20.00)
27 OTHER PERSONAL SERVICES 36,988 36,988 36,988
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 868,014 868,014 868,014
29 (20.00) (20.00) (20.00)
30 OTHER OPERATING EXPENSES 1,027,065 1,027,065 1,027,065
31 AID TO SUBDIVISIONS:
32 ALLOC.MUNI.-RESTR. 50,000 50,000 50,000
33 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000
34 ALLOC OTHER ENTITIES 250,900 250,900 250,900
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 800,900 800,900 800,900
________________________________________________________________________________________________
36 TOTAL BOATING SAFETY 2,695,979 2,695,979 2,695,979
37 (20.00) (20.00) (20.00)
38 ================================================================================================
39 G. MARINE RESOURCES
SEC. 24-0006 SECTION 24 PAGE 0164
DEPARTMENT OF NATURAL RESOURCES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 1. MAR. RES. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,271,344 916,202 1,271,344 916,202 1,271,344 916,202
4 (51.00) (38.00) (51.00) (38.00) (51.00) (38.00)
5 UNCLASSIFIED POSITIONS 162,482 96,359 162,482 96,359 162,482 96,359
6 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
7 OTHER PERSONAL SERVICES 165,624 165,624 165,624
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,599,450 1,012,561 1,599,450 1,012,561 1,599,450 1,012,561
9 (54.00) (40.00) (54.00) (40.00) (54.00) (40.00)
10 OTHER OPERATING EXPENSES 1,051,516 415,835 1,051,516 415,835 1,051,516 415,835
11 SPECIAL ITEMS:
12 SO.ATL.MAR.FISH.COMM. 19,311 19,311 19,311
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 19,311 19,311 19,311
________________________________________________________________________________________________
14 TOTAL MAR. RES. ADMINISTRATION 2,670,277 1,428,396 2,670,277 1,428,396 2,670,277 1,428,396
15 (54.00) (40.00) (54.00) (40.00) (54.00) (40.00)
16 ================================================================================================
17 2.FISHERIES/MARINE RES.
18 CONSERVATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,555,123 1,163,869 1,454,796 1,063,542 1,083,846 692,592
21 (42.00) (27.95) (42.00) (27.95) (42.00) (27.95)
22 OTHER PERSONAL SERVICES 290,269 290,269 290,269
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,845,392 1,163,869 1,745,065 1,063,542 1,374,115 692,592
24 (42.00) (27.95) (42.00) (27.95) (42.00) (27.95)
25 OTHER OPERATING EXPENSES 861,915 148,000 861,915 148,000 861,915 148,000
________________________________________________________________________________________________
26 TOTAL FISHERIES AND MARINE
27 RESOURCES 2,707,307 1,311,869 2,606,980 1,211,542 2,236,030 840,592
28 (42.00) (27.95) (42.00) (27.95) (42.00) (27.95)
29 ================================================================================================
30 3. MARINE RESEARCH
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,058,626 651,747 960,688 553,809 818,548 411,669
33 (30.49) (20.83) (30.49) (20.83) (30.49) (20.83)
34 UNCLASSIFIED POSITIONS 822,850 680,389 782,242 639,781 782,242 639,781
35 (13.50) (11.75) (13.50) (11.75) (13.50) (11.75)
36 OTHER PERSONAL SERVICES 1,347,007 1,347,007 1,347,007
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,228,483 1,332,136 3,089,937 1,193,590 2,947,797 1,051,450
38 (43.99) (32.58) (43.99) (32.58) (43.99) (32.58)
39 OTHER OPERATING EXPENSES 1,449,302 157,279 1,449,302 157,279 1,449,302 157,279
SEC. 24-0007 SECTION 24 PAGE 0165
DEPARTMENT OF NATURAL RESOURCES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 MARINE RESEARCH 4,677,785 1,489,415 4,539,239 1,350,869 4,397,099 1,208,729
2 (43.99) (32.58) (43.99) (32.58) (43.99) (32.58)
3 ================================================================================================
4 TOTAL MARINE RESOURCES 10,055,369 4,229,680 9,816,496 3,990,807 9,303,406 3,477,717
5 (139.99) (100.53) (139.99) (100.53) (139.99) (100.53)
6 ================================================================================================
7 H. WILDLIFE DIVERSITY
8 PROTECTION
9 1. ENDANGERED SPECIES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 420,715 294,462 365,487 239,234 126,253
12 (10.00) (5.72) (10.00) (5.72) (10.00) (5.72)
13 OTHER PERSONAL SERVICES 116,019 116,019 116,019
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 536,734 294,462 481,506 239,234 242,272
15 (10.00) (5.72) (10.00) (5.72) (10.00) (5.72)
16 OTHER OPERATING EXPENSES 478,534 478,534 478,534
________________________________________________________________________________________________
17 TOTAL ENDANGERED SPECIES 1,015,268 294,462 960,040 239,234 720,806
18 (10.00) (5.72) (10.00) (5.72) (10.00) (5.72)
19 ================================================================================================
20 2.HERITAGE TRUST
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 586,316 224,149 581,478 219,311 362,167
23 (16.00) (5.47) (16.00) (5.47) (16.00) (5.47)
24 OTHER PERSONAL SERVICES 30,746 30,746 30,746
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 617,062 224,149 612,224 219,311 392,913
26 (16.00) (5.47) (16.00) (5.47) (16.00) (5.47)
27 OTHER OPERATING EXPENSES 47,244 47,244 47,244
________________________________________________________________________________________________
28 TOTAL HERITAGE TRUST 664,306 224,149 659,468 219,311 440,157
29 (16.00) (5.47) (16.00) (5.47) (16.00) (5.47)
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL WILDLIFE DIVERSITY
32 PROTECTION 1,679,574 518,611 1,619,508 458,545 1,160,963
33 (26.00) (11.19) (26.00) (11.19) (26.00) (11.19)
34 ================================================================================================
35 I. LAND, WATER & CONSERVATION
36 1. EARTH SCIENCE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,323,943 2,254,508 2,198,692 2,129,257 1,926,542 1,857,107
39 (51.00) (49.00) (51.00) (49.00) (51.00) (49.00)
SEC. 24-0008 SECTION 24 PAGE 0166
DEPARTMENT OF NATURAL RESOURCES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 419,989 25,206 439,989 25,206 439,989 25,206
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,840,096 2,375,878 2,734,845 2,250,627 2,462,695 1,978,477
5 (52.00) (50.00) (52.00) (50.00) (52.00) (50.00)
6 OTHER OPERATING EXPENSES 1,491,505 716,878 1,471,505 716,878 1,367,223 612,596
________________________________________________________________________________________________
7 TOTAL EARTH SCIENCE 4,331,601 3,092,756 4,206,350 2,967,505 3,829,918 2,591,073
8 (52.00) (50.00) (52.00) (50.00) (52.00) (50.00)
9 ================================================================================================
10 2. CONSERVATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,333,882 1,284,123 1,283,882 1,234,123 1,283,882 1,234,123
13 (41.80) (38.80) (41.80) (38.80) (41.80) (38.80)
14 OTHER PERSONAL SERVICES 145,901 8,072 145,901 8,072 145,901 8,072
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,479,783 1,292,195 1,429,783 1,242,195 1,429,783 1,242,195
16 (41.80) (38.80) (41.80) (38.80) (41.80) (38.80)
17 OTHER OPERATING EXPENSES 1,151,815 183,981 1,101,815 183,981 1,101,815 183,981
18 AID TO SUBDIVISIONS:
19 AID TO CONSERVATION
20 DISTRICTS 414,000 414,000 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
22 TOTAL CONSERVATION 3,045,598 1,890,176 2,945,598 1,840,176 2,945,598 1,840,176
23 (41.80) (38.80) (41.80) (38.80) (41.80) (38.80)
24 ================================================================================================
________________________________________________________________________________________________
25 TOTAL LAND, WATER &
26 CONSERVATION 7,377,199 4,982,932 7,151,948 4,807,681 6,775,516 4,431,249
27 (93.80) (88.80) (93.80) (88.80) (93.80) (88.80)
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 52,894,757 18,045,252 50,041,194 16,861,749 47,682,624 14,503,179
30 (820.20) (420.52) (820.20) (420.52) (820.20) (420.52)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 B. BASE PAY INCREASE
34 PERSONAL SERVICE
35 EMPLOYEE PAY PLAN 225,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 225,000
________________________________________________________________________________________________
37 TOTAL BASE PAY INCREASE 225,000
38 ================================================================================================
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 24-0009 SECTION 24 PAGE 0167
DEPARTMENT OF NATURAL RESOURCES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 10,367,507 5,673,665 10,558,648 5,667,726 9,921,810 5,030,888
________________________________________________________________________________________________
2 TOTAL FRINGE BENEFITS 10,367,507 5,673,665 10,558,648 5,667,726 9,921,810 5,030,888
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 10,592,507 5,673,665 10,558,648 5,667,726 9,921,810 5,030,888
5 ================================================================================================
6 DEPARTMENT OF NATURAL RESOURCES
7
8 TOTAL FUNDS AVAILABLE 68,145,674 26,311,137 64,931,923 24,994,255 61,662,777 21,725,109
9 TOTAL AUTHORIZED FTE POSITIONS (908.20) (488.52) (908.20) (488.52) (908.20) (488.52)
10 ================================================================================================
SEC. 24-0001 SECTION 24 PAGE 0159
DEPARTMENT OF NATURAL RESOURCES
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,923,490 2,091,078 2,701,950 1,963,638 2,484,345 1,746,033
6 (84.00) (64.00) (84.00) (64.00) (84.00) (64.00)
7 UNCLASSIFIED POSITIONS 184,869 184,869 184,869 184,869 166,669 166,669
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 158,136 94,076 132,288 94,076 132,288 94,076
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,380,692 2,484,220 3,133,304 2,356,780 2,897,499 2,120,975
11 (88.00) (68.00) (88.00) (68.00) (88.00) (68.00)
12 OTHER OPERATING EXPENSES 1,201,857 108,000 1,122,916 108,000 1,084,983 70,067
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 75,861 75,861 75,861
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 75,861 75,861 75,861
16 ================================================================================================
17 TOTAL ADMINISTRATION & SUPPORT 4,658,410 2,592,220 4,332,081 2,464,780 4,058,343 2,191,042
18 (88.00) (68.00) (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 745,356 689,735 705,421 677,062 582,530 554,171
26 (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
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 821,388 765,767 781,453 753,094 658,562 630,203
31 (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
________________________________________________________________________________________________
33 TOTAL EDUCATION 958,431 843,062 918,496 830,389 795,605 707,498
34 (24.00) (23.00) (24.00) (23.00) (24.00) (23.00)
35 ================================================================================================
36 2.MAGAZINE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 444,287 359,589 386,341 315,049 386,341 315,049
39 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
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Thursday, June 25, 2009 at 10:56 A.M.