H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 24-0002 SECTION 24 PAGE 0164
DEPT OF NATURAL RESOURCES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 1,003,460 1,003,460
________________________________________________________________________________________________
2 TOTAL MAGAZINE 1,367,663 1,407,663
3 (12.00) (12.00)
4 ================================================================================================
5 TOTAL OUTREACH 2,224,524 768,754 2,510,704 964,934
6 (33.50) (20.00) (33.50) (20.00)
7 ================================================================================================
8 B. BOAT TITLING AND
9 REGISTRATION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 583,776 583,776
12 (27.00) (27.00)
13 OTHER PERSONAL SERVICES 60,000 60,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 643,776 643,776
15 (27.00) (27.00)
16 OTHER OPERATING EXPENSES 1,562,200 1,562,200
17 DEBT SERVICE:
18 PRINCIPAL 153,500
19 INTEREST 45,600
________________________________________________________________________________________________
20 TOTAL DEBT SERVICE 199,100
________________________________________________________________________________________________
21 TOTAL BOAT TITLING &
22 REGISTRATION 2,405,076 2,205,976
23 (27.00) (27.00)
24 ================================================================================================
25 C. GAME MANAGEMENT
26 1. REGIONAL WILDLIFE PROJECTS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 2,741,899 2,741,899
29 (65.57) (65.57)
30 UNCLASSIFIED POSITIONS 80,000 80,000
31 (1.00) (1.00)
32 OTHER PERSONAL SERVICES 204,000 204,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 3,025,899 3,025,899
34 (66.57) (66.57)
35 OTHER OPERATING EXPENSES 11,041,865 4,041,865
36 AID TO SUBDIVISIONS:
37 ALLOC OTHER ENTITIES 90,000 90,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 90,000 90,000
SEC. 24-0003 SECTION 24 PAGE 0165
DEPT OF NATURAL RESOURCES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 REGIONAL WILDLIFE
2 PROJECTS 14,157,764 7,157,764
3 (66.57) (66.57)
4 ================================================================================================
5 2. STATEWIDE WILDLIFE PROJECTS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,005,158 1,005,158
8 (28.95) (28.95)
9 OTHER PERSONAL SERVICES 128,500 128,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,133,658 1,133,658
11 (28.95) (28.95)
12 OTHER OPERATING EXPENSES 1,081,257 1,081,257
________________________________________________________________________________________________
13 TOTAL STATEWIDE WILDLIFE
14 PROJECTS 2,214,915 2,214,915
15 (28.95) (28.95)
16 ================================================================================================
17 TOTAL GAME MANAGEMENT 16,372,679 9,372,679
18 (95.52) (95.52)
19 ================================================================================================
20 D. FRESHWATER FISHERIES
21 1. DISTRICT OPERATIONS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,334,000 1,334,000
24 (31.00) (31.00)
25 OTHER PERSONAL SERVICES 184,000 184,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,518,000 1,518,000
27 (31.00) (31.00)
28 OTHER OPERATING EXPENSES 865,000 865,000
________________________________________________________________________________________________
29 TOTAL DISTRICT OPERATIONS 2,383,000 2,383,000
30 (31.00) (31.00)
31 ================================================================================================
32 2. HATCHERY OPERATIONS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 947,000 947,000
35 (22.58) (22.58)
36 OTHER PERSONAL SERVICES 87,500 87,500
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,034,500 1,034,500
38 (22.58) (22.58)
39 OTHER OPERATING EXPENSES 857,000 857,000
SEC. 24-0004 SECTION 24 PAGE 0166
DEPT OF NATURAL RESOURCES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 HATCHERY OPERATIONS 1,891,500 1,891,500
2 (22.58) (22.58)
3 ================================================================================================
4 3. REDIVERSION
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 93,734 68,937
7 (3.00) (3.00)
8 OTHER PERSONAL SERVICES 129,515 24,797 154,312 24,797
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 223,249 24,797 223,249 24,797
10 (3.00) (3.00)
11 OTHER OPERATING EXPENSES 138,000 138,000
________________________________________________________________________________________________
12 TOTAL REDIVERSION 361,249 24,797 361,249 24,797
13 (3.00) (3.00)
14 ================================================================================================
15 TOTAL FRESHWATER FISHERIES 4,635,749 24,797 4,635,749 24,797
16 (56.58) (56.58)
17 ================================================================================================
18 E. LAW ENFORCEMENT
19 1. ENFORCEMENT OPERATIONS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 11,069,651 7,211,986 11,069,651 7,211,986
22 (255.12) (161.68) (251.12) (157.68)
23 NEW POSITIONS:
24 LAW ENF. OFFICER I 375,000 375,000
25 (25.00) (25.00)
26 UNCLASSIFIED POSITIONS 82,853 82,853 82,853 82,853
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 598,432 15,000 598,432 15,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 11,750,936 7,309,839 12,125,936 7,684,839
30 (256.12) (162.68) (277.12) (183.68)
31 OTHER OPERATING EXPENSES 3,532,095 3,712,095 180,000
________________________________________________________________________________________________
32 TOTAL ENFORCEMENT OPERATIONS 15,283,031 7,309,839 15,838,031 7,864,839
33 (256.12) (162.68) (277.12) (183.68)
34 ================================================================================================
35 2. COUNTY FUNDS
36 PERSONAL SERVICE
37 OTHER PERSONAL SERVICES 20,112 20,112
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 20,112 20,112
39 OTHER OPERATING EXPENSES 733,575 733,575
SEC. 24-0005 SECTION 24 PAGE 0167
DEPT OF NATURAL RESOURCES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 MUNI-RESTRICTED 50,000 50,000
3 ALLOC CNTY-RESTRICTED 50,000 50,000
4 ALLOC OTHER ENTITIES 150,000 150,000
________________________________________________________________________________________________
5 TOTAL DIST SUBDIVISIONS 250,000 250,000
________________________________________________________________________________________________
6 TOTAL COUNTY FUNDS 1,003,687 1,003,687
7 ================================================================================================
8 3. HUNTER SAFETY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 325,780 325,780
11 (9.00) (9.00)
12 OTHER PERSONAL SERVICES 29,938 29,938
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 355,718 355,718
14 (9.00) (9.00)
15 OTHER OPERATING EXPENSES 422,425 422,425
________________________________________________________________________________________________
16 TOTAL HUNTER SAFETY 778,143 778,143
17 (9.00) (9.00)
18 ================================================================================================
19 TOTAL LAW ENFORCEMENT 17,064,861 7,309,839 17,619,861 7,864,839
20 (265.12) (162.68) (286.12) (183.68)
21 ================================================================================================
22 F. BOATING SAFETY
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 1,057,106 1,057,106
25 (18.50) (18.50)
26 OTHER PERSONAL SERVICES 36,988 36,988
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,094,094 1,094,094
28 (18.50) (18.50)
29 OTHER OPERATING EXPENSES 1,576,514 1,576,514
30 AID TO SUBDIVISIONS:
31 ALLOC MUNI-RESTRICTED 50,000 75,000
32 ALLOC CNTY-RESTRICTED 500,000 500,000
33 ALLOC OTHER ENTITIES 250,900 250,900
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 800,900 825,900
________________________________________________________________________________________________
35 TOTAL BOATING SAFETY 3,471,508 3,496,508
36 (18.50) (18.50)
37 ================================================================================================
38 G. MARINE RESOURCES
39 1. ADMINISTRATION
SEC. 24-0006 SECTION 24 PAGE 0168
DEPT OF NATURAL RESOURCES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,436,315 525,587 1,586,315 525,587
3 (43.88) (19.50) (42.88) (18.50)
4 UNCLASSIFIED POSITIONS 66,123 66,123
5 (1.00) (1.00)
6 OTHER PERSONAL SERVICES 351,316 351,316
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,853,754 525,587 2,003,754 525,587
8 (44.88) (19.50) (43.88) (18.50)
9 OTHER OPERATING EXPENSES 3,095,504 415,835 3,245,504 415,835
10 SPECIAL ITEMS:
11 SO.ATL.MAR.FISH.COMM. 19,311 19,311
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 19,311 19,311
________________________________________________________________________________________________
13 TOTAL MAR.RES.ADMIN. 4,968,569 941,422 5,268,569 941,422
14 (44.88) (19.50) (43.88) (18.50)
15 ================================================================================================
16 2.MARINE FISHERIES
17 CONSERVATION
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 918,636 397,000 918,636 397,000
20 (37.69) (11.50) (37.69) (11.50)
21 OTHER PERSONAL SERVICES 365,867 365,867
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,284,503 397,000 1,284,503 397,000
23 (37.69) (11.50) (37.69) (11.50)
24 OTHER OPERATING EXPENSES 1,280,457 148,000 1,280,457 148,000
________________________________________________________________________________________________
25 TOTAL FISHERIES CONSERVATION 2,564,960 545,000 2,564,960 545,000
26 (37.69) (11.50) (37.69) (11.50)
27 ================================================================================================
28 3. MARINE RESEARCH
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 941,129 280,203 941,129 280,203
31 (24.10) (7.50) (24.10) (7.50)
32 UNCLASSIFIED POSITIONS 647,913 505,452 647,913 505,452
33 (15.50) (10.75) (15.50) (10.75)
34 OTHER PERSONAL SERVICES 1,458,032 1,458,032
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 3,047,074 785,655 3,047,074 785,655
36 (39.60) (18.25) (39.60) (18.25)
37 OTHER OPERATING EXPENSES 3,604,647 157,279 3,604,647 157,279
38 SPECIAL ITEMS:
39 WADDELL MARICULTURE CENTER 400,000 400,000 400,000 400,000
SEC. 24-0007 SECTION 24 PAGE 0169
DEPT OF NATURAL RESOURCES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 SPECIAL ITEMS 400,000 400,000 400,000 400,000
________________________________________________________________________________________________
2 TOTAL MARINE RESEARCH 7,051,721 1,342,934 7,051,721 1,342,934
3 (39.60) (18.25) (39.60) (18.25)
4 ================================================================================================
5 TOTAL MARINE RESOURCES 14,585,250 2,829,356 14,885,250 2,829,356
6 (122.17) (49.25) (121.17) (48.25)
7 ================================================================================================
8 H. WILDLIFE DIVERSITY
9 PROTECTION
10 1. ENDANGERED SPECIES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 494,989 198,989 494,989 198,989
13 (9.17) (5.72) (9.17) (5.72)
14 OTHER PERSONAL SERVICES 249,980 249,980
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 744,969 198,989 744,969 198,989
16 (9.17) (5.72) (9.17) (5.72)
17 OTHER OPERATING EXPENSES 491,974 491,974
________________________________________________________________________________________________
18 TOTAL ENDANGERED SPECIES 1,236,943 198,989 1,236,943 198,989
19 (9.17) (5.72) (9.17) (5.72)
20 ================================================================================================
21 2.HERITAGE TRUST
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 549,387 191,941 549,387 191,941
24 (16.39) (5.47) (16.39) (5.47)
25 OTHER PERSONAL SERVICES 30,746 30,746
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 580,133 191,941 580,133 191,941
27 (16.39) (5.47) (16.39) (5.47)
28 OTHER OPERATING EXPENSES 49,244 49,244
________________________________________________________________________________________________
29 TOTAL HERITAGE TRUST 629,377 191,941 629,377 191,941
30 (16.39) (5.47) (16.39) (5.47)
31 ================================================================================================
________________________________________________________________________________________________
32 TOTAL WILDLIFE DIVERSITY
33 PROTECTION 1,866,320 390,930 1,866,320 390,930
34 (25.56) (11.19) (25.56) (11.19)
35 ================================================================================================
36 I. LAND, WATER & CONSERVATION
37 1. EARTH SCIENCE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,890,636 1,741,201 1,836,648 1,741,201
40 (46.25) (42.65) (46.25) (42.65)
SEC. 24-0008 SECTION 24 PAGE 0170
DEPT OF NATURAL RESOURCES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 99,048 99,048 99,048 99,048
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 784,139 25,206 525,206 25,206
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 2,773,823 1,865,455 2,460,902 1,865,455
5 (47.25) (43.65) (47.25) (43.65)
6 OTHER OPERATING EXPENSES 1,994,728 773,751 1,994,728 773,751
________________________________________________________________________________________________
7 TOTAL EARTH SCIENCE 4,768,551 2,639,206 4,455,630 2,639,206
8 (47.25) (43.65) (47.25) (43.65)
9 ================================================================================================
10 2. CONSERVATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,060,239 1,010,480 1,140,239 1,010,480
13 (38.00) (35.00) (37.00) (32.50)
14 OTHER PERSONAL SERVICES 145,901 8,072 114,603 8,072
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,206,140 1,018,552 1,254,842 1,018,552
16 (38.00) (35.00) (37.00) (32.50)
17 OTHER OPERATING EXPENSES 7,615,285 52,451 7,615,285 52,451
18 AID TO SUBDIVISIONS:
19 AID CONSERV. DISTRICTS 414,000 414,000 552,000 552,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 414,000 414,000 552,000 552,000
________________________________________________________________________________________________
21 TOTAL CONSERVATION 9,235,425 1,485,003 9,422,127 1,623,003
22 (38.00) (35.00) (37.00) (32.50)
23 ================================================================================================
________________________________________________________________________________________________
24 TOTAL LAND, WATER &
25 CONSERVATION 14,003,976 4,124,209 13,877,757 4,262,209
26 (85.25) (78.65) (84.25) (76.15)
27 ================================================================================================
28 TOTAL PROGRAMS AND SERVICES 76,629,943 15,447,885 70,470,804 16,337,065
29 (729.20) (321.77) (748.20) (339.27)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 9,815,342 4,675,764 9,704,162 4,604,584
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 9,815,342 4,675,764 9,704,162 4,604,584
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 9,815,342 4,675,764 9,704,162 4,604,584
37 ================================================================================================
38 DEPT OF NATURAL RESOURCES
39
SEC. 24-0009 SECTION 24 PAGE 0171
DEPT OF NATURAL RESOURCES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 FUNDS AVAILABLE 91,328,889 23,139,952 85,058,570 23,957,952
2 TOTAL AUTHORIZED FTE POSITIONS (811.20) (383.77) (828.20) (398.27)
3 ================================================================================================
SEC. 24-0001 SECTION 24 PAGE 0163
DEPT OF NATURAL RESOURCES
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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. SUPPORT SERVICES
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 118,466 118,466 118,466 118,466
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,884,749 2,146,437 2,884,749 2,146,437
6 (78.00) (58.00) (76.00) (55.00)
7 UNCLASSIFIED POSITIONS 102,957 102,957 102,957 102,957
8 (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 82,288 44,076 82,288 44,076
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,188,460 2,411,936 3,188,460 2,411,936
11 (82.00) (62.00) (80.00) (59.00)
12 OTHER OPERATING EXPENSES 1,619,283 604,367 1,619,283 604,367
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 75,861 75,861
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 75,861 75,861
16 ================================================================================================
17 TOTAL SUPPORT SERVICES 4,883,604 3,016,303 4,883,604 3,016,303
18 (82.00) (62.00) (80.00) (59.00)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. OUTREACH
22 1.EDUCATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 646,442 618,083 851,442 798,083
25 (20.50) (19.00) (20.50) (19.00)
26 UNCLASSIFIED POSITIONS 73,376 73,376 89,556 89,556
27 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 719,818 691,459 940,998 887,639
29 (21.50) (20.00) (21.50) (20.00)
30 OTHER OPERATING EXPENSES 137,043 77,295 162,043 77,295
________________________________________________________________________________________________
31 TOTAL EDUCATION 856,861 768,754 1,103,041 964,934
32 (21.50) (20.00) (21.50) (20.00)
33 ================================================================================================
34 2. MAGAZINE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 363,432 403,432
37 (12.00) (12.00)
38 OTHER PERSONAL SERVICES 771 771
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 364,203 404,203
40 (12.00) (12.00)
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Tuesday, June 23, 2009 at 11:51 A.M.