H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 37
P24-DEPT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. SUPPORT SERVICES
PERSONAL SERVICE
EXECUTIVE DIRECTOR 121,380 121,380
(1.00) (1.00)
CLASSIFIED POSITIONS 2,344,900 1,929,900
(61.25) (46.00)
UNCLASSIFIED POSITIONS 102,957 102,957
(2.00) (2.00)
OTHER PERSONAL SERVICES 240,576 44,076
_______________________________
TOTAL PERSONAL SERVICE 2,809,813 2,198,313
(64.25) (49.00)
OTHER OPERATING EXPENSES 1,569,196 114,196
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 50,000
_______________________________
TOTAL DIST SUBDIVISIONS 50,000
===============================
TOTAL SUPPORT SERVICES 4,429,009 2,312,509
(64.25) (49.00)
===============================
II. PROGRAMS AND SERVICES
A. OUTREACH
1. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,037,664 946,305
(24.25) (21.00)
UNCLASSIFIED POSITIONS 97,776 97,776
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 1,135,440 1,044,081
(25.25) (22.00)
OTHER OPERATING EXPENSES 203,379 73,631
_______________________________
TOTAL EDUCATION 1,338,819 1,117,712
(25.25) (22.00)
===============================
2. MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 275,000
(6.00)
_______________________________
TOTAL PERSONAL SERVICE 275,000
(6.00)
OTHER OPERATING EXPENSES 1,000,000
_______________________________
TOTAL MAGAZINE 1,275,000
(6.00)
===============================
3. INFO TECHNOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,255,505 998,105
(27.00) (22.00)
OTHER PERSONAL SERVICES 5,000
_______________________________
TOTAL PERSONAL SERVICE 1,260,505 998,105
(27.00) (22.00)
OTHER OPERATING EXPENSES 1,098,298 593,798
_______________________________
TOTAL INFO TECHNOLOGY 2,358,803 1,591,903
(27.00) (22.00)
===============================
_______________________________
TOTAL OUTREACH 4,972,622 2,709,615
(58.25) (44.00)
===============================
B. BOAT TITLING & REGIS
PERSONAL SERVICE
CLASSIFIED POSITIONS 815,000
(33.00)
OTHER PERSONAL SERVICES 75,000
_______________________________
TOTAL PERSONAL SERVICE 890,000
(33.00)
OTHER OPERATING EXPENSES 1,200,000
_______________________________
TOTAL BOAT TITLING &
REGISTRATION 2,090,000
(33.00)
===============================
C. WILDLIFE
1. REGIONAL WILDLIFE PROJ
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,524,242
(65.57)
UNCLASSIFIED POSITIONS 94,000
(1.00)
OTHER PERSONAL SERVICES 350,000
_______________________________
TOTAL PERSONAL SERVICE 3,968,242
(66.57)
OTHER OPERATING EXPENSES 4,609,865
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 90,000
_______________________________
TOTAL DIST SUBDIVISIONS 90,000
_______________________________
TOTAL REGIONAL WILDLIFE
PROJECTS 8,668,107
(66.57)
===============================
2. STATEWIDE WILDLIFE PROJ
PERSONAL SERVICE
CLASSIFIED POSITIONS 680,000
(28.95)
OTHER PERSONAL SERVICES 26,000
_______________________________
TOTAL PERSONAL SERVICE 706,000
(28.95)
OTHER OPERATING EXPENSES 1,530,000
_______________________________
TOTAL STATEWIDE WILDLIFE
PROJECTS 2,236,000
(28.95)
===============================
3. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 726,202 321,202
(9.17) (5.97)
OTHER PERSONAL SERVICES 183,980
_______________________________
TOTAL PERSONAL SERVICE 910,182 321,202
(9.17) (5.97)
OTHER OPERATING EXPENSES 491,197
_______________________________
TOTAL ENDANGERED SPECIES 1,401,379 321,202
(9.17) (5.97)
===============================
_______________________________
TOTAL WILDLIFE 12,305,486 321,202
(104.69) (5.97)
===============================
D. FRESHWATER FISHERIES
1. DISTRICT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,337,000
(30.00)
OTHER PERSONAL SERVICES 315,000
_______________________________
TOTAL PERSONAL SERVICE 1,652,000
(30.00)
OTHER OPERATING EXPENSES 1,055,000
_______________________________
TOTAL DISTRICT OPERATIONS 2,707,000
(30.00)
===============================
2. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,039,000
(21.58)
OTHER PERSONAL SERVICES 85,000
_______________________________
TOTAL PERSONAL SERVICE 1,124,000
(21.58)
OTHER OPERATING EXPENSES 965,000
_______________________________
TOT HATCHERY OPERATIONS 2,089,000
(21.58)
===============================
3. REDIVERSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 148,937
(5.00)
OTHER PERSONAL SERVICES 80,515
_______________________________
TOTAL PERSONAL SERVICE 229,452
(5.00)
OTHER OPERATING EXPENSES 115,000
_______________________________
TOTAL REDIVERSION 344,452
(5.00)
===============================
_______________________________
TOT FRESHWATER FISHERIES 5,140,452
(56.58)
===============================
E. LAW ENFORCEMENT
1. ENFORCEMENT OPER
PERSONAL SERVICE
CLASSIFIED POSITIONS 11,310,223 7,163,588
(301.12) (207.68)
UNCLASSIFIED POSITIONS 94,077 94,077
(1.00) (1.00)
OTHER PERSONAL SERVICES 648,432 15,000
_______________________________
TOTAL PERSONAL SERVICE 12,052,732 7,272,665
(302.12) (208.68)
OTHER OPERATING EXPENSES 5,536,983 1,269,983
_______________________________
TOT ENFORCEMENT OPER 17,589,715 8,542,648
(302.12) (208.68)
===============================
2. COUNTY FUNDS
PERSONAL SERVICE
OTHER PERSONAL SERVICES 20,112
_______________________________
TOTAL PERSONAL SERVICE 20,112
OTHER OPERATING 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 435,780
(9.00)
OTHER PERSONAL SERVICES 39,938
_______________________________
TOTAL PERSONAL SERVICE 475,718
(9.00)
OTHER OPERATING EXPENSES 462,425
_______________________________
TOTAL HUNTER SAFETY 938,143
(9.00)
===============================
_______________________________
TOTAL LAW ENFORCEMENT 19,531,545 8,542,648
(311.12) (208.68)
===============================
F. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 987,106
(18.50)
OTHER PERSONAL SERVICES 36,988
_______________________________
TOTAL PERSONAL SERVICE 1,024,094
(18.50)
OTHER OPERATING 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 3,426,508
(18.50)
===============================
G. MARINE RESOURCES
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,596,016 477,288
(42.88) (18.50)
UNCLASSIFIED POSITIONS 185,364 119,241
(.60)
OTHER PERSONAL SERVICES 357,316 6,000
_______________________________
TOTAL PERSONAL SERVICE 2,138,696 602,529
(43.48) (18.50)
OTHER OPERATING EXPENSES 5,357,302 621,114
SPECIAL ITEMS:
ATLANTIC STATES
MAR FISHERIES COMM 19,311
_______________________________
TOTAL SPECIAL ITEMS 19,311
_______________________________
TOTAL MAR RES ADMIN 7,515,309 1,223,643
(43.48) (18.50)
===============================
2. MARINE FISHERIES
CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 946,920 424,284
(37.69) (11.50)
OTHER PERSONAL SERVICES 376,867 11,000
_______________________________
TOTAL PERSONAL SERVICE 1,323,787 435,284
(37.69) (11.50)
OTHER OPERATING EXPENSES 1,132,457
_______________________________
TOTAL FISHERIES CONSERV 2,456,244 435,284
(37.69) (11.50)
===============================
3. MARINE RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,138,497 477,571
(24.10) (7.50)
UNCLASSIFIED POSITIONS 632,461 490,000
(15.90) (10.75)
OTHER PERSONAL SERVICES 2,473,484 15,452
_______________________________
TOTAL PERSONAL SERVICE 4,244,442 983,023
(40.00) (18.25)
OTHER OPERATING EXPENSES 2,847,368 100,000
SPECIAL ITEMS:
WADDELL MARICULTURE CNTR 351,523 351,523
_______________________________
TOTAL SPECIAL ITEMS 351,523 351,523
_______________________________
TOTAL MARINE RESEARCH 7,443,333 1,434,546
(40.00) (18.25)
===============================
_______________________________
TOTAL MARINE RESOURCES 17,414,886 3,093,473
(121.17) (48.25)
===============================
I. LAND, WATER & CONSERV
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,673,867 1,553,420
(33.25) (30.65)
UNCLASSIFIED POSITIONS 53,641 53,641
(.50) (.50)
OTHER PERSONAL SERVICES 465,206 50,206
_______________________________
TOTAL PERSONAL SERVICE 2,192,714 1,657,267
(33.75) (31.15)
OTHER OPERATING EXPENSES 1,739,817 518,840
_______________________________
TOTAL EARTH SCIENCE 3,932,531 2,176,107
(33.75) (31.15)
===============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,078,092 921,773
(35.00) (30.50)
UNCLASSIFIED POSITIONS 50,000 50,000
(.50) (.50)
OTHER PERSONAL SERVICES 408,103 8,072
_______________________________
TOTAL PERSONAL SERVICE 1,536,195 979,845
(35.50) (31.00)
OTHER OPERATING EXPENSES 9,447,964 43,258
AID TO SUBDIVISIONS:
AID CONSERV DISTRICTS 690,000 690,000
_______________________________
TOTAL DIST SUBDIVISIONS 690,000 690,000
_______________________________
TOTAL CONSERVATION 11,674,159 1,713,103
(35.50) (31.00)
===============================
3. 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 OPERATING EXPENSES 49,244
_______________________________
TOTAL HERITAGE TRUST 629,377 191,941
(16.39) (5.47)
===============================
_______________________________
TOTAL LAND, WATER &
CONSERVATION 16,236,067 4,081,151
(85.64) (67.62)
===============================
TOT PROGRAMS AND SRVCS 81,117,566 18,748,089
(788.95) (374.52)
===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 11,496,317 4,963,358
_______________________________
TOTAL FRINGE BENEFITS 11,496,317 4,963,358
===============================
TOTAL EMPLOYEE BENEFITS 11,496,317 4,963,358
===============================
_______________________________
DEPT OF NATURAL RESOURCES
TOTAL FUNDS AVAILABLE 97,042,892 26,023,956
TOTAL AUTH FTE POSITIONS (853.20) (423.52)
===============================
This web page was last updated on
Tuesday, June 23, 2009 at 11:10 A.M.