H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 24
P24-DEPT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPPORT SERVICES
PERSONAL SERVICE
EXECUTIVE DIRECTOR 115,016 115,016
(1.00) (1.00)
CLASSIFIED POSITIONS 2,789,593 2,051,281
(78.00) (58.00)
UNCLASSIFIED POSITIONS 102,957 102,957
(3.00) (3.00)
OTHER PERSONAL SERVICES 82,288 44,076
_______________________________
TOTAL PERSONAL SERVICE 3,089,854 2,313,330
(82.00) (62.00)
OTHER OPER EXPENSES 1,619,283 604,367
AID TO SUBDIV
ALLOC OTHER ENTITIES 75,861
_______________________________
TOTAL DIST SUBDIV 75,861
===============================
TOTAL SUPPORT SERVICES 4,784,998 2,917,697
(82.00) (62.00)
===============================
II. PROGRAMS AND SERVICES
A. OUTREACH
1.EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 610,795 582,436
(20.50) (19.00)
UNCLASSIFIED POSITIONS 73,376 73,376
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 684,171 655,812
(21.50) (20.00)
OTHER OPER EXPENSES 137,043 77,295
_______________________________
TOTAL EDUCATION 821,214 733,107
(21.50) (20.00)
===============================
2. MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 363,432
(12.00)
OTHER PERSONAL SERVICES 771
_______________________________
TOTAL PERSONAL SERVICE 364,203
(12.00)
OTHER OPER EXPENSES 1,003,460
_______________________________
TOTAL MAGAZINE 1,367,663
(12.00)
===============================
_______________________________
TOTAL OUTREACH 2,188,877 733,107
(33.50) (20.00)
===============================
B. BOAT TITLING AND
REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 583,776
(27.00)
OTHER PERSONAL SERVICES 60,000
_______________________________
TOTAL PERSONAL SERVICE 643,776
(27.00)
OTHER OPER EXPENSES 1,562,200
DEBT SERVICE
PRINCIPAL 153,500
INTEREST 45,600
_______________________________
TOTAL DEBT SERVICE 199,100
_______________________________
TOTAL BOAT TITLING &
REGISTRATION 2,405,076
(27.00)
===============================
C. GAME MANAGEMENT
1. REGIONAL WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,741,899
(65.57)
UNCLASSIFIED POSITIONS 80,000
(1.00)
OTHER PERSONAL SERVICES 204,000
_______________________________
TOTAL PERSONAL SERVICE 3,025,899
(66.57)
OTHER OPER EXPENSES 11,041,865
AID TO SUBDIV
ALLOC OTHER ENTITIES 90,000
_______________________________
TOTAL DIST SUBDIV 90,000
_______________________________
TOTAL REGIONAL WILDLIFE
PROJECTS 14,157,764
(66.57)
===============================
2. STATEWIDE WILDLIFE PROJ
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,005,158
(28.95)
OTHER PERSONAL SERVICES 128,500
_______________________________
TOTAL PERSONAL SERVICE 1,133,658
(28.95)
OTHER OPER EXPENSES 1,081,257
_______________________________
TOTAL STATEWIDE WILDLIFE
PROJECTS 2,214,915
(28.95)
===============================
_______________________________
TOTAL GAME MANAGEMENT 16,372,679
(95.52)
===============================
D. FRESHWATER FISHERIES
1. DISTRICT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,334,000
(31.00)
OTHER PERSONAL SERVICES 184,000
_______________________________
TOTAL PERSONAL SERVICE 1,518,000
(31.00)
OTHER OPER EXPENSES 865,000
_______________________________
TOTAL DISTRICT OPERATIONS 2,383,000
(31.00)
===============================
2. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 947,000
(22.58)
OTHER PERSONAL SERVICES 87,500
_______________________________
TOTAL PERSONAL SERVICE 1,034,500
(22.58)
OTHER OPER EXPENSES 857,000
_______________________________
TOT HATCHERY OPERATIONS 1,891,500
(22.58)
===============================
3. REDIVERSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 93,734 24,797
(3.00) (1.00)
OTHER PERSONAL SERVICES 129,515
_______________________________
TOTAL PERSONAL SERVICE 223,249 24,797
(3.00) (1.00)
OTHER OPER EXPENSES 138,000
_______________________________
TOTAL REDIVERSION 361,249 24,797
(3.00) (1.00)
===============================
_______________________________
TOT FRESHWATER FISHERIES 4,635,749 24,797
(56.58) (1.00)
===============================
E. LAW ENFORCEMENT
1. LAW ENFORCEMENT OPER
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,500,075 6,642,410
(255.12) (161.68)
UNCLASSIFIED POSITIONS 82,853 82,853
(1.00) (1.00)
OTHER PERSONAL SERVICES 598,432 15,000
_______________________________
TOTAL PERSONAL SERVICE 11,181,360 6,740,263
(256.12) (162.68)
OTHER OPER EXPENSES 3,532,095
_______________________________
TOTAL LAW ENFORCEMENT
OPERATIONS 14,713,455 6,740,263
(256.12) (162.68)
===============================
2. COUNTY FUNDS
PERSONAL SERVICE
OTHER PERSONAL SERVICES 20,112
_______________________________
TOTAL PERSONAL SERVICE 20,112
OTHER OPER EXPENSES 733,575
AID TO SUBDIV:
ALLOC MUNICIPALITIES--RES 50,000
ALLOC TO CNTIES--RES 50,000
ALLOC OTHER ENTITIES 150,000
_______________________________
TOTAL DIST SUBDIV 250,000
_______________________________
TOTAL COUNTY FUNDS 1,003,687
===============================
3. HUNTER SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 325,780
(9.00)
OTHER PERSONAL SERVICES 29,938
_______________________________
TOTAL PERSONAL SERVICE 355,718
(9.00)
OTHER OPER EXPENSES 422,425
_______________________________
TOTAL HUNTER SAFETY 778,143
(9.00)
===============================
_______________________________
TOTAL LAW ENFORCEMENT 16,495,285 6,740,263
(265.12) (162.68)
===============================
F. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,057,106
(18.50)
OTHER PERSONAL SERVICES 36,988
_______________________________
TOTAL PERSONAL SERVICE 1,094,094
(18.50)
OTHER OPER EXPENSES 1,576,514
AID TO SUBDIV:
ALLOC.MUNI.-RESTR. 50,000
ALLOC CNTY-RESTRICTED 500,000
ALLOC OTHER ENTITIES 250,900
_______________________________
TOTAL DIST SUBDIV 800,900
_______________________________
TOTAL BOATING SAFETY 3,471,508
(18.50)
===============================
G. MARINE RESOURCES
1. MAR. RES. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,406,598 495,870
(43.88) (21.00)
UNCLASSIFIED POSITIONS 66,123
(1.00)
OTHER PERSONAL SERVICES 351,316
_______________________________
TOTAL PERSONAL SERVICE 1,824,037 495,870
(44.88) (21.00)
OTHER OPER EXPENSES 3,095,504 415,835
SPECIAL ITEMS:
SO.ATL.MAR.FISH.COMM. 19,311
_______________________________
TOTAL SPECIAL ITEMS 19,311
_______________________________
TOTAL MAR. RES. ADMIN 4,938,852 911,705
(44.88) (21.00)
===============================
2. FISHERIES/MARINE RES.
CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 893,452 371,816
(37.69) (18.00)
OTHER PERSONAL SERVICES 365,867
_______________________________
TOTAL PERSONAL SERVICE 1,259,319 371,816
(37.69) (18.00)
OTHER OPER EXPENSES 1,280,457 148,000
_______________________________
TOT FISHERIES AND MARINE
RESOURCES 2,539,776 519,816
(37.69) (18.00)
===============================
3. MARINE RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 919,691 258,765
(24.10) (16.00)
UNCLASSIFIED POSITIONS 608,101 465,640
(15.50) (12.75)
OTHER PERSONAL SERVICES 1,458,032
_______________________________
TOTAL PERSONAL SERVICE 2,985,824 724,405
(39.60) (28.75)
OTHER OPER EXPENSES 3,604,647 157,279
SPECIAL ITEMS:
WADDELL MARICULTURE CTR 400,000 400,000
_______________________________
TOTAL SPECIAL ITEMS 400,000 400,000
_______________________________
TOTAL MARINE RESEARCH 6,990,471 1,281,684
(39.60) (28.75)
===============================
_______________________________
TOTAL MARINE RESOURCES 14,469,099 2,713,205
(122.17) (67.75)
===============================
H. WILDLIFE DIVERSITY
PROTECTION
1. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 479,425 183,425
(9.17) (5.72)
OTHER PERSONAL SERVICES 249,980
_______________________________
TOTAL PERSONAL SERVICE 729,405 183,425
(9.17) (5.72)
OTHER OPER EXPENSES 491,974
_______________________________
TOTAL ENDANGERED SPECIES 1,221,379 183,425
(9.17) (5.72)
===============================
2. HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 542,413 184,967
(16.39) (5.47)
OTHER PERSONAL SERVICES 30,746
_______________________________
TOTAL PERSONAL SERVICE 573,159 184,967
(16.39) (5.47)
OTHER OPER EXPENSES 49,244
_______________________________
TOTAL HERITAGE TRUST 622,403 184,967
(16.39) (5.47)
===============================
_______________________________
TOTAL WILDLIFE DIVERSITY
PROTECTION 1,843,782 368,392
(25.56) (11.19)
===============================
I. LAND, WATER & CONSERV
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,784,685 1,635,250
(46.25) (42.65)
UNCLASSIFIED POSITIONS 99,048 99,048
(1.00) (1.00)
OTHER PERSONAL SERVICES 784,139 25,206
_______________________________
TOTAL PERSONAL SERVICE 2,667,872 1,759,504
(47.25) (43.65)
OTHER OPER EXPENSES 1,994,728 773,751
_______________________________
TOTAL EARTH SCIENCE 4,662,600 2,533,255
(47.25) (43.65)
===============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,015,248 965,489
(38.00) (35.00)
OTHER PERSONAL SERVICES 145,901 8,072
_______________________________
TOTAL PERSONAL SERVICE 1,161,149 973,561
(38.00) (35.00)
OTHER OPER EXPENSES 7,615,285 52,451
AID TO SUBDIV
AID TO CONSERVATION
DISTRICTS 414,000 414,000
_______________________________
TOTAL DIST SUBDIV 414,000 414,000
_______________________________
TOTAL CONSERVATION 9,190,434 1,440,012
(38.00) (35.00)
===============================
_______________________________
TOTAL LAND, WATER &
CONSERVATION 13,853,034 3,973,267
(85.25) (78.65)
===============================
TOTAL PROGRAMS AND SRVC 75,735,089 14,553,031
(729.20) (341.27)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 9,672,234 4,532,656
_______________________________
TOTAL FRINGE BENEFITS 9,672,234 4,532,656
===============================
TOTAL EMPLOYEE BENEFITS 9,672,234 4,532,656
===============================
IV. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
DEPT OF NATURAL RESOURCES
TOTAL FUNDS AVAILABLE 90,192,321 22,003,384
TOTAL AUTH FTE POSITIONS (811.20) (403.27)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 1:54 P.M.