H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 24-0002 SECTION 24 PAGE 0159
DEPT OF NATURAL RESOURCES
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 771 771 771
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 387,112 315,820 364,203
3 (12.00) (10.00) (12.00)
4 OTHER OPERATING EXPENSES 1,045,573 95,573 1,003,460
________________________________________________________________________________________________
5 TOTAL MAGAZINE 1,432,685 411,393 1,367,663
6 (12.00) (10.00) (12.00)
7 ================================================================================================
________________________________________________________________________________________________
8 TOTAL CONSERVATION EDUCATION
9 & COMMUNICATION 2,228,290 1,118,891 2,005,777 550,007
10 (36.00) (32.50) (36.00) (22.50)
11 ================================================================================================
12 B. BOAT TITLING AND
13 REGISTRATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 583,776 583,776
16 (27.00) (27.00)
17 OTHER PERSONAL SERVICES 60,000 60,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 643,776 643,776
19 (27.00) (27.00)
20 OTHER OPERATING EXPENSES 562,200 562,200
21 DEBT SERVICE
22 PRINCIPAL 153,500 153,500
23 INTEREST 45,600 45,600
________________________________________________________________________________________________
24 TOTAL DEBT SERVICE 199,100 199,100
________________________________________________________________________________________________
25 TOTAL BOAT TITLING &
26 REGISTRATION 1,405,076 1,405,076
27 (27.00) (27.00)
28 ================================================================================================
29 C. GAME MANAGEMENT
30 1. REGIONAL WILDLIFE PROJECTS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 2,467,171 2,467,171
33 (78.00) (.50) (77.50)
34 UNCLASSIFIED POSITIONS 79,855 79,855
35 (1.00) (1.00)
36 OTHER PERSONAL SERVICES 118,961 118,961
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,665,987 2,665,987
38 (79.00) (.50) (78.50)
39 OTHER OPERATING EXPENSES 2,530,295 2,530,295
SEC. 24-0003 SECTION 24 PAGE 0160
DEPT OF NATURAL RESOURCES
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 AID TO SUBDIVISIONS
2 ALLOC OTHER ENTITIES 90,000 90,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 90,000 90,000
________________________________________________________________________________________________
4 TOTAL REGIONAL WILDLIFE
5 PROJECTS 5,286,282 5,286,282
6 (79.00) (.50) (78.50)
7 ================================================================================================
8 2. STATEWIDE WILDLIFE PROJECTS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 819,793 819,793
11 (37.00) (2.50) (34.50)
12 OTHER PERSONAL SERVICES 33,370 33,370
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 853,163 853,163
14 (37.00) (2.50) (34.50)
15 OTHER OPERATING EXPENSES 868,386 868,386
________________________________________________________________________________________________
16 TOTAL STATEWIDE WILDLIFE
17 PROJECTS 1,721,549 1,721,549
18 (37.00) (2.50) (34.50)
19 ================================================================================================
20 TOTAL GAME MANAGEMENT 7,007,831 7,007,831
21 (116.00) (3.00) (113.00)
22 ================================================================================================
23 D. FRESHWATER FISHERIES
24 1. DISTRICT OPERATIONS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 1,252,465 36,325 1,216,140
27 (34.00) (2.00) (34.00) (2.00)
28 OTHER PERSONAL SERVICES 167,919 167,919
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 1,420,384 36,325 1,384,059
30 (34.00) (2.00) (34.00) (2.00)
31 OTHER OPERATING EXPENSES 935,885 1,030,885
________________________________________________________________________________________________
32 TOTAL DISTRICT OPERATIONS 2,356,269 36,325 2,414,944
33 (34.00) (2.00) (34.00) (2.00)
34 ================================================================================================
35 2. HATCHERY OPERATIONS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 879,738 32,547 847,191
38 (33.00) (7.00) (33.00) (7.00)
39 OTHER PERSONAL SERVICES 16,908 16,908
SEC. 24-0004 SECTION 24 PAGE 0161
DEPT OF NATURAL RESOURCES
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 896,646 32,547 864,099
2 (33.00) (7.00) (33.00) (7.00)
3 OTHER OPERATING EXPENSES 620,733 611,733
________________________________________________________________________________________________
4 TOTAL HATCHERY OPERATIONS 1,517,379 32,547 1,475,832
5 (33.00) (7.00) (33.00) (7.00)
6 ================================================================================================
7 3. REDIVERSION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 94,680 25,743 93,734 24,797
10 (3.00) (1.00) (3.00) (1.00)
11 OTHER PERSONAL SERVICES 40,515 40,515
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 135,195 25,743 134,249 24,797
13 (3.00) (1.00) (3.00) (1.00)
14 OTHER OPERATING EXPENSES 69,478 69,478
________________________________________________________________________________________________
15 TOTAL REDIVERSION 204,673 25,743 203,727 24,797
16 (3.00) (1.00) (3.00) (1.00)
17 ================================================================================================
18 TOTAL FRESHWATER FISHERIES 4,078,321 94,615 4,094,503 24,797
19 (70.00) (10.00) (70.00) (10.00)
20 ================================================================================================
21 E. LAW ENFORCEMENT
22 1. LAW ENFORCEMENT OPERATIONS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 8,045,558 4,357,773 8,079,363 4,221,698
25 (281.41) (173.00) (285.74) (176.00)
26 UNCLASSIFIED POSITIONS 87,682 87,682 87,682 87,682
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 517,493 15,000 598,432 15,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 8,650,733 4,460,455 8,765,477 4,324,380
30 (282.41) (174.00) (286.74) (177.00)
31 OTHER OPERATING EXPENSES 2,128,286 420,252 2,177,095
________________________________________________________________________________________________
32 TOTAL LAW ENFORCEMENT
33 OPERATIONS 10,779,019 4,880,707 10,942,572 4,324,380
34 (282.41) (174.00) (286.74) (177.00)
35 ================================================================================================
36 2. COUNTY FUNDS
37 PERSONAL SERVICE
38 OTHER PERSONAL SERVICES 20,112 20,112
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 20,112 20,112
SEC. 24-0005 SECTION 24 PAGE 0162
DEPT OF NATURAL RESOURCES
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 733,575 733,575
2 AID TO SUBDIVISIONS:
3 ALLOC MUNICIPALITIES--RES 50,000 50,000
4 ALLOC TO CNTIES--RES 50,000 50,000
5 ALLOC OTHER ENTITIES 150,000 150,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 250,000 250,000
________________________________________________________________________________________________
7 TOTAL COUNTY FUNDS 1,003,687 1,003,687
8 ================================================================================================
9 3. HUNTER SAFETY
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 325,780 325,780
12 (9.00) (9.00)
13 OTHER PERSONAL SERVICES 29,938 29,938
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 355,718 355,718
15 (9.00) (9.00)
16 OTHER OPERATING EXPENSES 388,818 388,818
________________________________________________________________________________________________
17 TOTAL HUNTER SAFETY 744,536 744,536
18 (9.00) (9.00)
19 ================================================================================================
20 TOTAL LAW ENFORCEMENT 12,527,242 4,880,707 12,690,795 4,324,380
21 (291.41) (174.00) (295.74) (177.00)
22 ================================================================================================
23 F. BOATING SAFETY
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 831,026 831,026
26 (20.00) (20.00)
27 OTHER PERSONAL SERVICES 36,988 36,988
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 868,014 868,014
29 (20.00) (20.00)
30 OTHER OPERATING EXPENSES 1,027,065 1,218,406
31 AID TO SUBDIVISIONS:
32 ALLOC.MUNI.-RESTR. 50,000 50,000
33 ALLOC CNTY-RESTRICTED 500,000 500,000
34 ALLOC OTHER ENTITIES 250,900 250,900
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 800,900 800,900
________________________________________________________________________________________________
36 TOTAL BOATING SAFETY 2,695,979 2,887,320
37 (20.00) (20.00)
38 ================================================================================================
39 G. MARINE RESOURCES
SEC. 24-0006 SECTION 24 PAGE 0163
DEPT OF NATURAL RESOURCES
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 1. MAR. RES. ADMINISTRATION
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,271,344 916,202 832,470 477,328
4 (51.00) (24.00) (51.00) (24.00)
5 UNCLASSIFIED POSITIONS 162,482 96,359 66,123
6 (3.00) (2.00) (3.00) (2.00)
7 OTHER PERSONAL SERVICES 165,624 215,624
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 1,599,450 1,012,561 1,114,217 477,328
9 (54.00) (26.00) (54.00) (26.00)
10 OTHER OPERATING EXPENSES 1,051,516 415,835 1,125,016 415,835
11 SPECIAL ITEMS:
12 SO.ATL.MAR.FISH.COMM. 19,311 19,311
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 19,311 19,311
________________________________________________________________________________________________
14 TOTAL MAR. RES. ADMINISTRATION 2,670,277 1,428,396 2,258,544 893,163
15 (54.00) (26.00) (54.00) (26.00)
16 ================================================================================================
17 2.FISHERIES/MARINE RES.
18 CONSERVATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,083,846 692,592 745,363 354,109
21 (42.00) (20.20) (42.00) (20.20)
22 OTHER PERSONAL SERVICES 290,269 290,269
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,374,115 692,592 1,035,632 354,109
24 (42.00) (20.20) (42.00) (20.20)
25 OTHER OPERATING EXPENSES 861,915 148,000 861,915 148,000
________________________________________________________________________________________________
26 TOTAL FISHERIES AND MARINE
27 RESOURCES 2,236,030 840,592 1,897,547 502,109
28 (42.00) (20.20) (42.00) (20.20)
29 ================================================================================================
30 3. MARINE RESEARCH
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 818,548 411,669 644,074 237,195
33 (30.49) (19.83) (30.49) (19.83)
34 UNCLASSIFIED POSITIONS 782,242 639,781 587,378 444,917
35 (13.50) (10.75) (13.50) (10.75)
36 OTHER PERSONAL SERVICES 1,347,007 1,347,007
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,947,797 1,051,450 2,578,459 682,112
38 (43.99) (30.58) (43.99) (30.58)
39 OTHER OPERATING EXPENSES 1,449,302 157,279 1,449,302 157,279
SEC. 24-0007 SECTION 24 PAGE 0164
DEPT OF NATURAL RESOURCES
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL MARINE RESEARCH 4,397,099 1,208,729 4,027,761 839,391
2 (43.99) (30.58) (43.99) (30.58)
3 ================================================================================================
4 TOTAL MARINE RESOURCES 9,303,406 3,477,717 8,183,852 2,234,663
5 (139.99) (76.78) (139.99) (76.78)
6 ================================================================================================
7 H. WILDLIFE DIVERSITY
8 PROTECTION
9 1. ENDANGERED SPECIES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 126,253 299,283 173,030
12 (10.00) (5.72) (9.17) (5.72)
13 OTHER PERSONAL SERVICES 116,019 116,019
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 242,272 415,302 173,030
15 (10.00) (5.72) (9.17) (5.72)
16 OTHER OPERATING EXPENSES 478,534 478,534
________________________________________________________________________________________________
17 TOTAL ENDANGERED SPECIES 720,806 893,836 173,030
18 (10.00) (5.72) (9.17) (5.72)
19 ================================================================================================
20 2.HERITAGE TRUST
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 362,167 541,136 178,969
23 (16.00) (5.47) (15.50) (5.47)
24 OTHER PERSONAL SERVICES 30,746 30,746
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 392,913 571,882 178,969
26 (16.00) (5.47) (15.50) (5.47)
27 OTHER OPERATING EXPENSES 47,244 47,244
________________________________________________________________________________________________
28 TOTAL HERITAGE TRUST 440,157 619,126 178,969
29 (16.00) (5.47) (15.50) (5.47)
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL WILDLIFE DIVERSITY
32 PROTECTION 1,160,963 1,512,962 351,999
33 (26.00) (11.19) (24.67) (11.19)
34 ================================================================================================
35 I. LAND, WATER & CONSERVATION
36 1. EARTH SCIENCE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,926,542 1,857,107 1,637,175 1,567,740
39 (51.00) (48.75) (51.00) (48.75)
SEC. 24-0008 SECTION 24 PAGE 0165
DEPT OF NATURAL RESOURCES
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 96,164 96,164 96,164 96,164
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 439,989 25,206 439,989 25,206
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,462,695 1,978,477 2,173,328 1,689,110
5 (52.00) (49.75) (52.00) (49.75)
6 OTHER OPERATING EXPENSES 1,367,223 612,596 1,278,378 523,751
________________________________________________________________________________________________
7 TOTAL EARTH SCIENCE 3,829,918 2,591,073 3,451,706 2,212,861
8 (52.00) (49.75) (52.00) (49.75)
9 ================================================================================================
10 2. CONSERVATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,283,882 1,234,123 985,763 936,004
13 (41.80) (38.80) (41.80) (38.80)
14 OTHER PERSONAL SERVICES 145,901 8,072 145,901 8,072
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,429,783 1,242,195 1,131,664 944,076
16 (41.80) (38.80) (41.80) (38.80)
17 OTHER OPERATING EXPENSES 1,101,815 183,981 4,470,285 52,451
18 AID TO SUBDIVISIONS
19 AID TO CONSERVATION
20 DISTRICTS 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
22 TOTAL CONSERVATION 2,945,598 1,840,176 6,015,949 1,410,527
23 (41.80) (38.80) (41.80) (38.80)
24 ================================================================================================
________________________________________________________________________________________________
25 TOTAL LAND, WATER &
26 CONSERVATION 6,775,516 4,431,249 9,467,655 3,623,388
27 (93.80) (88.55) (93.80) (88.55)
28 ================================================================================================
29 TOTAL PROGRAMS AND SERVICES 47,182,624 14,003,179 49,255,771 11,109,234
30 (820.20) (396.02) (820.20) (386.02)
31 ================================================================================================
32 III. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 9,921,810 5,030,888 9,271,013 4,316,462
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 9,921,810 5,030,888 9,271,013 4,316,462
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 9,921,810 5,030,888 9,271,013 4,316,462
38 ================================================================================================
39 IV. NON-RECURRING APPROPRIATIONS
SEC. 24-0009 SECTION 24 PAGE 0166
DEPT OF NATURAL RESOURCES
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 SALE OF OFFICES 450,000
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 450,000
3 ================================================================================================
4 TOTAL NON-RECURRING 450,000
5 ================================================================================================
6 DEPT OF NATURAL RESOURCES
7 TOTAL RECURRING BASE 60,283,259 20,345,591 62,363,949 17,395,560
8
9 TOTAL FUNDS AVAILABLE 60,283,259 20,345,591 62,813,949 17,395,560
10 TOTAL AUTHORIZED FTE POSITIONS (907.20) (464.02) (907.20) (454.02)
11 ================================================================================================
SEC. 24-0001 SECTION 24 PAGE 0158
DEPT OF NATURAL RESOURCES
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE SERVICES
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 111,127 111,127 111,127 111,127
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,607,897 869,585 2,452,837 1,714,525
6 (83.00) (64.00) (83.00) (64.00)
7 UNCLASSIFIED POSITIONS 166,669 166,669 100,136 100,136
8 (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 132,288 94,076 82,288 44,076
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,017,981 1,241,457 2,746,388 1,969,864
11 (87.00) (68.00) (87.00) (68.00)
12 OTHER OPERATING EXPENSES 1,084,983 70,067 1,014,916
13 AID TO SUBDIVISIONS
14 ALLOC OTHER ENTITIES 75,861 75,861
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 75,861 75,861
16 ================================================================================================
17 TOTAL ADMINISTRATION & SUPPORT 3,178,825 1,311,524 3,837,165 1,969,864
18 (87.00) (68.00) (87.00) (68.00)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. CONSERVATION EDUC &
22 COMMUNICATION
23 1.EDUCATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 582,530 554,171 435,039 406,680
26 (23.00) (21.50) (23.00) (21.50)
27 UNCLASSIFIED POSITIONS 71,032 71,032 71,032 71,032
28 (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICES 5,000 5,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 658,562 630,203 506,071 477,712
31 (24.00) (22.50) (24.00) (22.50)
32 OTHER OPERATING EXPENSES 137,043 77,295 132,043 72,295
________________________________________________________________________________________________
33 TOTAL EDUCATION 795,605 707,498 638,114 550,007
34 (24.00) (22.50) (24.00) (22.50)
35 ================================================================================================
36 2.MAGAZINE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 386,341 315,049 363,432
39 (12.00) (10.00) (12.00)
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