H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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)
===============================
This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.