H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 37-0002 SECTION 37 PAGE 0157
DEPT OF NATURAL RESOURCES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
2 TOTAL MAGAZINE 1,275,000 1,275,000 1,275,000
3 (6.00) (6.00) (6.00)
4 ================================================================================================
5 3. INFORMATION TECHNOLOGY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,190,486 933,086 1,124,750 864,250 1,124,750 864,250
8 (27.00) (22.00) (26.00) (21.00) (26.00) (21.00)
9 OTHER PERSONAL SERVICES 5,000 5,000 5,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,195,486 933,086 1,129,750 864,250 1,129,750 864,250
11 (27.00) (22.00) (26.00) (21.00) (26.00) (21.00)
12 OTHER OPERATING EXPENSES 845,849 341,349 960,541 330,541 630,000
________________________________________________________________________________________________
13 TOTAL INFORMATION TECHNOLOGY 2,041,335 1,274,435 2,090,291 1,194,791 1,759,750 864,250
14 (27.00) (22.00) (26.00) (21.00) (26.00) (21.00)
15 ================================================================================================
16 TOTAL OUTREACH 4,527,350 2,264,343 4,438,044 2,084,437 4,060,403 1,706,796
17 (58.25) (44.00) (56.75) (42.25) (56.75) (42.25)
18 ================================================================================================
19 B. BOAT TITLING AND
20 REGISTRATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 815,000 700,000 700,000
23 (33.00) (29.00) (29.00)
24 OTHER PERSONAL SERVICES 75,000 100,000 100,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 890,000 800,000 800,000
26 (33.00) (29.00) (29.00)
27 OTHER OPERATING EXPENSES 1,200,000 950,000 950,000
________________________________________________________________________________________________
28 TOTAL BOAT TITLING &
29 REGISTRATION 2,090,000 1,750,000 1,750,000
30 (33.00) (29.00) (29.00)
31 ================================================================================================
32 C. WILDLIFE
33 1. REGIONAL WILDLIFE PROJECTS
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 3,524,242
36 (65.57)
37 UNCLASSIFIED POSITIONS 94,000
38 (1.00)
39 OTHER PERSONAL SERVICES 350,000
SEC. 37-0003 SECTION 37 PAGE 0158
DEPT OF NATURAL RESOURCES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 3,968,242
2 (66.57)
3 OTHER OPERATING EXPENSES 4,609,865
4 AID TO SUBDIVISIONS:
5 ALLOC OTHER ENTITIES 90,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 90,000
________________________________________________________________________________________________
7 TOTAL REGIONAL WILDLIFE
8 PROJECTS 8,668,107
9 (66.57)
10 ================================================================================================
11 2. STATEWIDE WILDLIFE PROJECTS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 680,000
14 (28.95)
15 OTHER PERSONAL SERVICES 26,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 706,000
17 (28.95)
18 OTHER OPERATING EXPENSES 1,530,000
________________________________________________________________________________________________
19 TOTAL STATEWIDE WILDLIFE
20 PROJECTS 2,236,000
21 (28.95)
22 ================================================================================================
23 3. ENDANGERED SPECIES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 689,357 284,357
26 (9.17) (5.97)
27 OTHER PERSONAL SERVICES 183,980
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 873,337 284,357
29 (9.17) (5.97)
30 OTHER OPERATING EXPENSES 491,197
________________________________________________________________________________________________
31 TOTAL ENDANGERED SPECIES 1,364,534 284,357
32 (9.17) (5.97)
33 ================================================================================================
34 TOTAL WILDLIFE 12,268,641 284,357
35 (104.69) (5.97)
36 ================================================================================================
37 D. FRESHWATER FISHERIES
38 1. DISTRICT OPERATIONS
39 PERSONAL SERVICE
SEC. 37-0004 SECTION 37 PAGE 0159
DEPT OF NATURAL RESOURCES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 1,337,000
2 (30.00)
3 OTHER PERSONAL SERVICES 315,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,652,000
5 (30.00)
6 OTHER OPERATING EXPENSES 1,055,000
________________________________________________________________________________________________
7 TOTAL DISTRICT OPERATIONS 2,707,000
8 (30.00)
9 ================================================================================================
10 2. HATCHERY OPERATIONS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 1,039,000
13 (21.58)
14 OTHER PERSONAL SERVICES 85,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,124,000
16 (21.58)
17 OTHER OPERATING EXPENSES 965,000
________________________________________________________________________________________________
18 TOTAL HATCHERY OPERATIONS 2,089,000
19 (21.58)
20 ================================================================================================
21 3. REDIVERSION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 148,937
24 (5.00)
25 OTHER PERSONAL SERVICES 80,515
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 229,452
27 (5.00)
28 OTHER OPERATING EXPENSES 115,000
________________________________________________________________________________________________
29 TOTAL REDIVERSION 344,452
30 (5.00)
31 ================================================================================================
32 TOTAL FRESHWATER FISHERIES 5,140,452
33 (56.58)
34 ================================================================================================
35 E. WILDLIFE/FW FISHERIES
36 1. WILDLIFE-REGIONAL
37 OPERATIONS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 3,494,500 3,494,500
40 (92.00) (92.00)
SEC. 37-0005 SECTION 37 PAGE 0160
DEPT OF NATURAL RESOURCES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 93,000 93,000
2 (1.00) (1.00)
3 OTHER PERSONAL SERVICES 340,000 340,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,927,500 3,927,500
5 (93.00) (93.00)
6 OTHER OPERATING EXPENSES 5,190,000 5,190,000
7 AID TO SUBDIVISIONS:
8 ALLOC OTHER ENTITIES 25,000 25,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 25,000 25,000
________________________________________________________________________________________________
10 TOTAL WILDLIFE - REGIONAL
11 OPERATIONS 9,142,500 9,142,500
12 (93.00) (93.00)
13 ================================================================================================
14 2. WILDLIFE-STATEWIDE
15 OPERATIONS
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 525,000 525,000
18 (13.00) (13.00)
19 OTHER PERSONAL SERVICES 146,000 146,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 671,000 671,000
21 (13.00) (13.00)
22 OTHER OPERATING EXPENSES 1,600,000 1,600,000
________________________________________________________________________________________________
23 TOTAL WILDLIFE - STATEWIDE
24 OPERATIONS 2,271,000 2,271,000
25 (13.00) (13.00)
26 ================================================================================================
27 3. ENDANGERED SPECIES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 723,360 284,360 716,523 277,523
30 (12.00) (6.05) (12.00) (6.05)
31 OTHER PERSONAL SERVICES 205,000 205,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 928,360 284,360 921,523 277,523
33 (12.00) (6.05) (12.00) (6.05)
34 OTHER OPERATING EXPENSES 1,520,000 1,520,000
________________________________________________________________________________________________
35 TOTAL ENDANGERED SPECIES 2,448,360 284,360 2,441,523 277,523
36 (12.00) (6.05) (12.00) (6.05)
37 ================================================================================================
38 4. FISHERIES-REGIONAL
39 OPERATIONS
SEC. 37-0006 SECTION 37 PAGE 0161
DEPT OF NATURAL RESOURCES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 1,443,000 1,443,000
3 (32.00) (32.00)
4 OTHER PERSONAL SERVICES 470,000 470,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,913,000 1,913,000
6 (32.00) (32.00)
7 OTHER OPERATING EXPENSES 990,000 990,000
________________________________________________________________________________________________
8 TOTAL FISHERIES - REGIONAL
9 OPERATIONS 2,903,000 2,903,000
10 (32.00) (32.00)
11 ================================================================================================
12 5. FISHERIES-HATCHERY
13 OPERATIONS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 969,000 969,000
16 (28.00) (28.00)
17 OTHER PERSONAL SERVICES 165,000 165,000
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 1,134,000 1,134,000
19 (28.00) (28.00)
20 OTHER OPERATING EXPENSES 1,290,000 1,290,000
________________________________________________________________________________________________
21 TOTAL FISHERIES - HATCHERY
22 OPERATIONS 2,424,000 2,424,000
23 (28.00) (28.00)
24 ================================================================================================
________________________________________________________________________________________________
25 TOTAL WILDLIFE & FRESHWATER
26 FISHERIES 19,188,860 284,360 19,182,023 277,523
27 (178.00) (6.05) (178.00) (6.05)
28 ================================================================================================
29 F. LAW ENFORCEMENT
30 1. ENFORCEMENT
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 10,884,784 6,738,149 10,770,450 6,738,150 10,328,250 6,295,950
33 (300.12) (206.68) (281.56) (200.15) (281.56) (200.15)
34 UNCLASSIFIED POSITIONS 95,018 95,018 95,018 95,018 95,018 95,018
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICES 648,432 15,000 578,400 15,000 563,400
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 11,628,234 6,848,167 11,443,868 6,848,168 10,986,668 6,390,968
38 (301.12) (207.68) (282.56) (201.15) (282.56) (201.15)
39 OTHER OPERATING EXPENSES 4,969,826 702,826 4,985,729 386,729 5,007,987 408,987
SEC. 37-0007 SECTION 37 PAGE 0162
DEPT OF NATURAL RESOURCES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL ENFORCEMENT 16,598,060 7,550,993 16,429,597 7,234,897 15,994,655 6,799,955
2 (301.12) (207.68) (282.56) (201.15) (282.56) (201.15)
3 ================================================================================================
4 2. COUNTY FUNDS
5 PERSONAL SERVICE
6 OTHER PERSONAL SERVICES 20,112 12,000 12,000
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 20,112 12,000 12,000
8 OTHER OPERATING EXPENSES 733,575 750,000 750,000
9 AID TO SUBDIVISIONS:
10 ALLOC MUNI-RESTRICTED 50,000 25,000 25,000
11 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000
12 ALLOC OTHER ENTITIES 150,000 50,000 50,000
________________________________________________________________________________________________
13 TOTAL DIST SUBDIVISIONS 250,000 125,000 125,000
________________________________________________________________________________________________
14 TOTAL COUNTY FUNDS 1,003,687 887,000 887,000
15 ================================================================================================
16 3. HUNTER SAFETY
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 435,780 437,500 437,500
19 (9.00) (9.00) (9.00)
20 OTHER PERSONAL SERVICES 39,938 98,500 98,500
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 475,718 536,000 536,000
22 (9.00) (9.00) (9.00)
23 OTHER OPERATING EXPENSES 462,425 483,000 483,000
________________________________________________________________________________________________
24 TOTAL HUNTER SAFETY 938,143 1,019,000 1,019,000
25 (9.00) (9.00) (9.00)
26 ================================================================================================
27 TOTAL LAW ENFORCEMENT 18,539,890 7,550,993 18,335,597 7,234,897 17,900,655 6,799,955
28 (310.12) (207.68) (291.56) (201.15) (291.56) (201.15)
29 ================================================================================================
30 G. BOATING SAFETY & ACCESS
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 987,106 980,000 980,000
33 (19.50) (20.00) (20.50)
34 OTHER PERSONAL SERVICES 36,988 42,000 42,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 1,024,094 1,022,000 1,022,000
36 (19.50) (20.00) (20.50)
37 OTHER OPERATING EXPENSES 1,576,514 2,100,000 2,100,000
38 AID TO SUBDIVISIONS:
39 ALLOC MUNI-RESTRICTED 75,000 50,000 50,000
SEC. 37-0008 SECTION 37 PAGE 0163
DEPT OF NATURAL RESOURCES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC CNTY-RESTRICTED 500,000 325,000 325,000
2 ALLOC OTHER ENTITIES 250,900 150,000 150,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 825,900 525,000 525,000
________________________________________________________________________________________________
4 TOTAL BOATING SAFETY/ACCESS 3,426,508 3,647,000 3,647,000
5 (19.50) (20.00) (20.50)
6 ================================================================================================
7 H. MARINE RESOURCES
8 1. ADMINISTRATION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 1,542,128 423,400
11 (42.88) (18.50)
12 UNCLASSIFIED POSITIONS 186,556 120,433
13 (.60)
14 OTHER PERSONAL SERVICES 357,316 6,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 2,086,000 549,833
16 (43.48) (18.50)
17 OTHER OPERATING EXPENSES 5,257,302 521,114
18 SPECIAL ITEMS:
19 ATLANTIC STATES
20 MAR.FISHERIES COMM. 19,311
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 19,311
________________________________________________________________________________________________
22 TOTAL MAR.RES.ADMIN. 7,362,613 1,070,947
23 (43.48) (18.50)
24 ================================================================================================
25 2.MARINE FISHERIES
26 CONSERVATION
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 819,646 297,010
29 (37.69) (11.50)
30 OTHER PERSONAL SERVICES 376,867 11,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,196,513 308,010
32 (37.69) (11.50)
33 OTHER OPERATING EXPENSES 1,132,457
________________________________________________________________________________________________
34 TOTAL FISHERIES CONSERVATION 2,328,970 308,010
35 (37.69) (11.50)
36 ================================================================================================
37 3. MARINE RESEARCH
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 947,693 286,767
40 (24.10) (7.50)
SEC. 37-0009 SECTION 37 PAGE 0164
DEPT OF NATURAL RESOURCES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 537,361 394,900
2 (15.90) (10.75)
3 OTHER PERSONAL SERVICES 2,473,484 15,452
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,958,538 697,119
5 (40.00) (18.25)
6 OTHER OPERATING EXPENSES 2,847,368 100,000
________________________________________________________________________________________________
7 TOTAL MARINE RESEARCH 6,805,906 797,119
8 (40.00) (18.25)
9 ================================================================================================
10 TOTAL MARINE RESOURCES 16,497,489 2,176,076
11 (121.17) (48.25)
12 ================================================================================================
13 I. MARINE RESOURCES
14 1. MARINE CONSERVATION & MGMT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 2,493,820 708,820 2,472,100 687,100
17 (84.89) (33.49) (84.89) (33.49)
18 UNCLASSIFIED POSITIONS 162,000 45,000 162,000 45,000
19 (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICES 651,000 7,000 651,000 7,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 3,306,820 760,820 3,285,100 739,100
22 (85.89) (34.49) (85.89) (34.49)
23 OTHER OPERATING EXPENSES 7,909,434 548,754 7,927,380 566,700
24 SPECIAL ITEMS:
25 ATLANTIC MARINE FISHERIES
26 COMMISSION 23,554 23,554
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 23,554 23,554
________________________________________________________________________________________________
28 TOTAL MARINE CONSERVATION &
29 MGMT 11,239,808 1,309,574 11,236,034 1,305,800
30 (85.89) (34.49) (85.89) (34.49)
31 ================================================================================================
32 2. MARINE RESEARCH &
33 MONITORING
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,161,359 251,359 1,161,359 251,359
36 (35.00) (16.25) (35.00) (15.92)
37 UNCLASSIFIED POSITIONS 692,400 397,400 661,800 366,800
38 (9.00) (7.00) (9.00) (7.00)
39 OTHER PERSONAL SERVICES 2,303,950 15,450 2,303,950 15,450
SEC. 37-0010 SECTION 37 PAGE 0165
DEPT OF NATURAL RESOURCES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL PERSONAL SERVICE 4,157,709 664,209 4,127,109 633,609
2 (44.00) (23.25) (44.00) (22.92)
3 OTHER OPERATING EXPENSES 3,426,833 96,833 3,430,000 100,000
________________________________________________________________________________________________
4 TOTAL MARINE RESEARCH &
5 MONITORING 7,584,542 761,042 7,557,109 733,609
6 (44.00) (23.25) (44.00) (22.92)
7 ================================================================================================
8 TOTAL MARINE RESOURCES 18,824,350 2,070,616 18,793,143 2,039,409
9 (129.89) (57.74) (129.89) (57.41)
10 ================================================================================================
11 J. LAND, WATER & CONSERVATION
12 1. EARTH SCIENCE
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,205,401 1,084,954 1,220,322 1,030,322 1,220,322 1,030,322
15 (33.25) (30.65) (38.00) (34.00) (38.00) (34.00)
16 UNCLASSIFIED POSITIONS 54,677 54,677 103,000 103,000 103,000 103,000
17 (.50) (.50) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES 415,000 415,000 415,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,675,078 1,139,631 1,738,322 1,133,322 1,738,322 1,133,322
20 (33.75) (31.15) (39.00) (35.00) (39.00) (35.00)
21 OTHER OPERATING EXPENSES 1,422,373 201,396 1,421,861 195,603 1,358,258 132,000
________________________________________________________________________________________________
22 TOTAL EARTH SCIENCE 3,097,451 1,341,027 3,160,183 1,328,925 3,096,580 1,265,322
23 (33.75) (31.15) (39.00) (35.00) (39.00) (35.00)
24 ================================================================================================
25 2. CONSERVATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 982,310 825,991 977,522 812,522 977,522 812,522
28 (35.00) (30.50) (28.00) (27.00) (28.00) (27.00)
29 UNCLASSIFIED POSITIONS 50,000 50,000
30 (.50) (.50)
31 OTHER PERSONAL SERVICES 408,103 8,072 263,000 8,000 263,000 8,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,440,413 884,063 1,240,522 820,522 1,240,522 820,522
33 (35.50) (31.00) (28.00) (27.00) (28.00) (27.00)
34 OTHER OPERATING EXPENSES 9,428,236 23,530 11,974,583 22,853 11,972,392 20,662
35 AID TO SUBDIVISIONS:
36 AID CONSERV.DISTRICTS 690,000 690,000 690,000 690,000 690,000 690,000
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 690,000 690,000 690,000 690,000 690,000 690,000
________________________________________________________________________________________________
38 TOTAL CONSERVATION 11,558,649 1,597,593 13,905,105 1,533,375 13,902,914 1,531,184
39 (35.50) (31.00) (28.00) (27.00) (28.00) (27.00)
40 ================================================================================================
SEC. 37-0011 SECTION 37 PAGE 0166
DEPT OF NATURAL RESOURCES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 3. HERITAGE TRUST
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 451,306 93,860 396,452 46,452 396,452 46,452
4 (16.39) (5.47) (13.00) (4.33) (13.00) (4.33)
5 OTHER PERSONAL SERVICES 30,746 30,000 30,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 482,052 93,860 426,452 46,452 426,452 46,452
7 (16.39) (5.47) (13.00) (4.33) (13.00) (4.33)
8 OTHER OPERATING EXPENSES 49,244 39,000 39,000
________________________________________________________________________________________________
9 TOTAL HERITAGE TRUST 531,296 93,860 465,452 46,452 465,452 46,452
10 (16.39) (5.47) (13.00) (4.33) (13.00) (4.33)
11 ================================================================================================
________________________________________________________________________________________________
12 TOTAL LAND, WATER &
13 CONSERVATION 15,187,396 3,032,480 17,530,740 2,908,752 17,464,946 2,842,958
14 (85.64) (67.62) (80.00) (66.33) (80.00) (66.33)
15 ================================================================================================
16 TOTAL PROGRAMS AND SERVICES 77,677,726 15,308,249 83,714,591 14,583,062 82,798,170 13,666,641
17 (788.95) (373.52) (785.20) (373.52) (785.70) (373.19)
18 ================================================================================================
19 III. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 11,532,483 4,999,524 11,785,510 4,116,284 11,742,040 4,072,814
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 11,532,483 4,999,524 11,785,510 4,116,284 11,742,040 4,072,814
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 11,532,483 4,999,524 11,785,510 4,116,284 11,742,040 4,072,814
25 ================================================================================================
26 DEPT OF NATURAL RESOURCES
27
28 TOTAL FUNDS AVAILABLE 93,099,756 22,080,820 99,531,699 20,471,444 97,920,996 18,860,741
29 TOTAL AUTHORIZED FTE POSITIONS (853.20) (422.52) (853.20) (417.52) (853.20) (416.69)
30 ================================================================================================
SEC. 37-0001 SECTION 37 PAGE 0156
DEPT OF NATURAL RESOURCES
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 121,380 121,380 121,380 121,380 121,380 121,380
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,891,957 1,476,957 2,067,573 1,487,573 1,486,906 906,906
6 (61.25) (46.00) (66.00) (42.00) (65.50) (41.50)
7 UNCLASSIFIED POSITIONS 103,987 103,987 93,000 93,000 93,000 93,000
8 (2.00) (2.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 240,576 44,076 229,000 44,000 185,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,357,900 1,746,400 2,510,953 1,745,953 1,886,286 1,121,286
11 (64.25) (49.00) (68.00) (44.00) (67.50) (43.50)
12 OTHER OPERATING EXPENSES 1,481,647 26,647 1,485,645 26,145 1,459,500
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 50,000 35,000 35,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 50,000 35,000 35,000
16 ================================================================================================
17 TOTAL SUPPORT SERVICES 3,889,547 1,773,047 4,031,598 1,772,098 3,380,786 1,121,286
18 (64.25) (49.00) (68.00) (44.00) (67.50) (43.50)
19 ================================================================================================
20 II. PROGRAMS & SERVICES
21 A. OUTREACH
22 1.EDUCATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 933,882 842,523 895,905 842,546 895,905 842,546
25 (24.25) (21.00) (23.75) (20.25) (23.75) (20.25)
26 UNCLASSIFIED POSITIONS 98,754 98,754
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,032,636 941,277 895,905 842,546 895,905 842,546
29 (25.25) (22.00) (24.75) (21.25) (24.75) (21.25)
30 OTHER OPERATING EXPENSES 178,379 48,631 176,848 47,100 129,748
________________________________________________________________________________________________
31 TOTAL EDUCATION 1,211,015 989,908 1,072,753 889,646 1,025,653 842,546
32 (25.25) (22.00) (24.75) (21.25) (24.75) (21.25)
33 ================================================================================================
34 2. MAGAZINE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 275,000 275,000 275,000
37 (6.00) (6.00) (6.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 275,000 275,000 275,000
39 (6.00) (6.00) (6.00)
This web page was last updated on Friday, May 1, 2009 at 11:06 AM