H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 24 P24-DEPT OF NATURAL RESOURCES TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. SUPPORT SERVICES PERSONAL SERVICE EXECUTIVE DIRECTOR 118,466 118,466 (1.00) (1.00) CLASSIFIED POSITIONS 2,884,749 2,146,437 (76.00) (55.00) UNCLASSIFIED POSITIONS 102,957 102,957 (3.00) (3.00) OTHER PERSONAL SERVICES 82,288 44,076 _______________________________ TOTAL PERSONAL SERVICE 3,188,460 2,411,936 (80.00) (59.00) OTHER OPER EXPENSES 1,619,283 604,367 AID TO SUBDIVISIONS: ALLOC OTHER ENTITIES 75,861 _______________________________ TOTAL DIST SUBDIVISIONS 75,861 =============================== TOTAL SUPPORT SERVICES 4,883,604 3,016,303 (80.00) (59.00) =============================== II. PROGRAMS AND SERVICES A. OUTREACH 1.EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 851,442 798,083 (20.50) (19.00) UNCLASSIFIED POSITIONS 89,556 89,556 (1.00) (1.00) _______________________________ TOTAL PERSONAL SERVICE 940,998 887,639 (21.50) (20.00) OTHER OPER EXPENSES 162,043 77,295 _______________________________ TOTAL EDUCATION 1,103,041 964,934 (21.50) (20.00) =============================== 2. MAGAZINE PERSONAL SERVICE CLASSIFIED POSITIONS 403,432 SONAL SERVICES 771 _______________________________ TOTAL PERSONAL SERVICE 404,203 (12.00) OTHER OPER EXPENSES 1,003,460 _______________________________ TOTAL MAGAZINE 1,407,663 (12.00) =============================== _______________________________ TOTAL OUTREACH 2,510,704 964,934 (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: _______________________________ TOTAL BOAT TITLING & REGISTRATION 2,205,976 (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 4,041,865 AID TO SUBDIVISIONS: ALLOC OTHER ENTITIES 90,000 _______________________________ TOTAL DIST SUBDIVISIONS 90,000 _______________________________ TOTAL REGIONAL WILDLIFE PROJECTS 7,157,764 (66.57) =============================== 2. STATEWIDE WILDLIFE PROJECTS 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 9,372,679 (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 _______________________________ TOTAL HATCHERY OPERATIONS 1,891,500 (22.58) =============================== 3. REDIVERSION PERSONAL SERVICE CLASSIFIED POSITIONS 68,937 (3.00) OTHER PERSONAL SERVICES 154,312 24,797 _______________________________ TOTAL PERSONAL SERVICE 223,249 24,797 (3.00) OTHER OPER EXPENSES 138,000 _______________________________ TOTAL REDIVERSION 361,249 24,797 (3.00) =============================== _______________________________ TOTAL FRESHWATER FISHERIES 4,635,749 24,797 (56.58) =============================== E. LAW ENFORCEMENT 1. ENFORCEMENT OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 9,591,168 5,733,503 (251.12) (157.68) NEW POSITIONS: LAW ENF. OFFICER I 697,000 697,000 (25.00) (25.00) UNCLASSIFIED POSITIONS 82,853 82,853 (1.00) (1.00) OTHER PERSONAL SERVICES 598,432 15,000 _______________________________ TOTAL PERSONAL SERVICE 10,969,453 6,528,356 (277.12) (183.68) OTHER OPER EXPENSES 5,190,578 1,658,483 _______________________________ TOT ENFORCEMENT OPER 16,160,031 8,186,839 (277.12) (183.68) =============================== 2. COUNTY FUNDS PERSONAL SERVICE OTHER PERSONAL SERVICES 20,112 _______________________________ TOTAL PERSONAL SERVICE 20,112 OTHER OPER EXPENSES 733,575 AID TO SUBDIVISIONS: ALLOC MUNI-RESTRICTED 50,000 ALLOC CNTY-RESTRICTED 50,000 ALLOC OTHER ENTITIES 150,000 _______________________________ TOTAL DIST SUBDIVISIONS 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 17,941,861 8,186,839 (286.12) (183.68) =============================== 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 SUBDIVISIONS: ALLOC MUNI-RESTRICTED 75,000 ALLOC CNTY-RESTRICTED 500,000 ALLOC OTHER ENTITIES 250,900 _______________________________ TOTAL DIST SUBDIVISIONS 825,900 _______________________________ TOTAL BOATING SAFETY 3,496,508 (18.50) =============================== G. MARINE RESOURCES 1. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,586,315 525,587 (42.88) (18.50) UNCLASSIFIED POSITIONS 66,123 (1.00) OTHER PERSONAL SERVICES 351,316 _______________________________ TOTAL PERSONAL SERVICE 2,003,754 525,587 (43.88) (18.50) OTHER OPER EXPENSES 3,245,504 415,835 SPECIAL ITEMS: SO.ATL.MAR.FISH.COMM. 19,311 _______________________________ TOTAL SPECIAL ITEMS 19,311 _______________________________ TOTAL MAR.RES.ADMIN. 5,268,569 941,422 (43.88) (18.50) =============================== 2.MARINE FISHERIES CONSERVATION PERSONAL SERVICE CLASSIFIED POSITIONS 918,636 397,000 (37.69) (11.50) OTHER PERSONAL SERVICES 365,867 _______________________________ TOTAL PERSONAL SERVICE 1,284,503 397,000 (37.69) (11.50) OTHER OPER EXPENSES 1,280,457 148,000 _______________________________ TOT FISHERIES CONSERVATION 2,564,960 545,000 (37.69) (11.50) =============================== 3. MARINE RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 941,129 280,203 (24.10) (7.50) UNCLASSIFIED POSITIONS 647,913 505,452 (15.50) (10.75) OTHER PERSONAL SERVICES 1,458,032 _______________________________ TOTAL PERSONAL SERVICE 3,047,074 785,655 (39.60) (18.25) 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 7,051,721 1,342,934 (39.60) (18.25) =============================== _______________________________ TOTAL MARINE RESOURCES 14,885,250 2,829,356 (121.17) (48.25) =============================== H. WILDLIFE DIVERSITY PROTECTION 1. ENDANGERED SPECIES PERSONAL SERVICE CLASSIFIED POSITIONS 494,989 198,989 (9.17) (5.92) OTHER PERSONAL SERVICES 249,980 _______________________________ TOTAL PERSONAL SERVICE 744,969 198,989 (9.17) (5.92) OTHER OPER EXPENSES 491,974 _______________________________ TOTAL ENDANGERED SPECIES 1,236,943 198,989 (9.17) (5.92) =============================== 2.HERITAGE TRUST PERSONAL SERVICE CLASSIFIED POSITIONS 549,387 191,941 (16.39) (5.47) OTHER PERSONAL SERVICES 30,746 _______________________________ TOTAL PERSONAL SERVICE 580,133 191,941 (16.39) (5.47) OTHER OPER EXPENSES 49,244 _______________________________ TOTAL HERITAGE TRUST 629,377 191,941 (16.39) (5.47) =============================== _______________________________ TOTAL WILDLIFE DIVERSITY PROTECTION 1,866,320 390,930 (25.56) (11.39) =============================== I. LAND, WATER & CONSERVATION 1. EARTH SCIENCE PERSONAL SERVICE CLASSIFIED POSITIONS 1,836,648 1,741,201 (46.25) (42.65) UNCLASSIFIED POSITIONS 99,048 99,048 (1.00) (1.00) OTHER PERSONAL SERVICES 525,206 25,206 _______________________________ TOTAL PERSONAL SERVICE 2,460,902 1,865,455 (47.25) (43.65) OTHER OPER EXPENSES 1,994,728 773,751 _______________________________ TOTAL EARTH SCIENCE 4,455,630 2,639,206 (47.25) (43.65) =============================== 2. CONSERVATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,140,239 1,010,480 (37.00) (32.50) OTHER PERSONAL SERVICES 114,603 8,072 _______________________________ TOTAL PERSONAL SERVICE 1,254,842 1,018,552 (37.00) (32.50) OTHER OPER EXPENSES 7,615,285 52,451 AID TO SUBDIVISIONS: AID CONSERV. DISTRICTS 552,000 552,000 _______________________________ TOTAL DIST SUBDIVISIONS 552,000 552,000 _______________________________ TOTAL CONSERVATION 9,422,127 1,623,003 (37.00) (32.50) =============================== _______________________________ TOTAL LAND, WATER & CONSERVATION 13,877,757 4,262,209 (84.25) (76.15) =============================== TOT PROGRAMS AND SRVCS 70,792,804 16,659,065 (748.20) (339.47) =============================== III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 9,877,162 4,777,584 _______________________________ TOTAL FRINGE BENEFITS 9,877,162 4,777,584 =============================== TOTAL EMPLOYEE BENEFITS 9,877,162 4,777,584 =============================== DEPT OF NATURAL RESOURCES TOTAL FUNDS AVAILABLE 85,553,570 24,452,952 TOTAL AUTH FTE POSITIONS (828.20) (398.47) ===============================
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