H. 3560
General Appropriations Bill for fiscal year 2009-2010
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 1,486,906 906,906
(65.50) (41.50)
UNCLASSIFIED POSITIONS 93,000 93,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 185,000
____________________________
TOTAL PERSONAL SERVICE 1,886,286 1,121,286
(67.50) (43.50)
OTHER OPERATING EXPENSES 1,459,500
AID TO SUBDIV:
ALLOC OTHER ENTITIES 35,000
____________________________
TOTAL DIST SUBDIV 35,000
============================
TOTAL SUPPORT SERVICES 3,380,786 1,121,286
(67.50) (43.50)
============================
II. PROGRAMS & SERVICES
A. OUTREACH
1.EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 895,905 842,546
(23.75) (20.25)
UNCLASSIFIED POSITIONS
(1.00) (1.00)
____________________________
TOTAL PERSONAL SERVICE 895,905 842,546
(24.75) (21.25)
OTHER OPERATING EXPENSES 129,748
____________________________
TOTAL EDUCATION 1,025,653 842,546
(24.75) (21.25)
============================
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 1,124,750 864,250
(26.00) (21.00)
OTHER PERSONAL SERVICES 5,000
____________________________
TOTAL PERSONAL SERVICE 1,129,750 864,250
(26.00) (21.00)
OTHER OPERATING EXPENSES 630,000
____________________________
TOTAL INFO TECHNOLOGY 1,759,750 864,250
(26.00) (21.00)
============================
____________________________
TOTAL OUTREACH 4,060,403 1,706,796
(56.75) (42.25)
============================
B. BOAT TITLING AND
REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 700,000
(29.00)
OTHER PERSONAL SERVICES 100,000
____________________________
TOTAL PERSONAL SERVICE 800,000
(29.00)
OTHER OPERATING EXPENSES 950,000
____________________________
TOTAL BOAT TITLING &
REGISTRATION 1,750,000
(29.00)
============================
E. WILDLIFE/FW FISHERIES
1. WILDLIFE-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,494,500
(92.00)
UNCLASSIFIED POSITIONS 93,000
(1.00)
OTHER PERSONAL SERVICES 340,000
____________________________
TOTAL PERSONAL SERVICE 3,927,500
(93.00)
OTHER OPERATING EXPENSES 5,190,000
AID TO SUBDIV:
ALLOC OTHER ENTITIES 25,000
____________________________
TOTAL DIST SUBDIV 25,000
____________________________
TOTAL WILDLIFE - REGIONAL
OPERATIONS 9,142,500
(93.00)
============================
2. WILDLIFE-STATEWIDE
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 525,000
(13.00)
OTHER PERSONAL SERVICES 146,000
____________________________
TOTAL PERSONAL SERVICE 671,000
(13.00)
OTHER OPERATING EXPENSES 1,600,000
____________________________
TOTAL WILDLIFE - STATEWIDE
OPERATIONS 2,271,000
(13.00)
============================
3. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 716,523 277,523
(12.00) (6.05)
OTHER PERSONAL SERVICES 205,000
____________________________
TOTAL PERSONAL SERVICE 921,523 277,523
(12.00) (6.05)
OTHER OPERATING EXPENSES 1,520,000
____________________________
TOTAL ENDANGERED SPECIES 2,441,523 277,523
(12.00) (6.05)
============================
4. FISHERIES-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,443,000
(32.00)
OTHER PERSONAL SERVICES 470,000
____________________________
TOTAL PERSONAL SERVICE 1,913,000
(32.00)
OTHER OPERATING EXPENSES 990,000
____________________________
TOTAL FISHERIES - REGIONAL
OPERATIONS 2,903,000
(32.00)
============================
5. FISHERIES-HATCHERY
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 969,000
(28.00)
OTHER PERSONAL SERVICES 165,000
____________________________
TOTAL PERSONAL SERVICE 1,134,000
(28.00)
OTHER OPERATING EXPENSES 1,290,000
____________________________
TOTAL FISHERIES - HATCHERY
OPERATIONS 2,424,000
(28.00)
============================
____________________________
TOT WILDLIFE &
FRESHWATER FISHERIES 19,182,023 277,523
(178.00) (6.05)
============================
F. LAW ENFORCEMENT
1. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,328,250 6,295,950
(281.56) (200.15)
UNCLASSIFIED POSITIONS 95,018 95,018
(1.00) (1.00)
OTHER PERSONAL SERVICES 563,400
____________________________
TOTAL PERSONAL SERVICE 10,986,668 6,390,968
(282.56) (201.15)
OTHER OPERATING EXPENSES 5,007,987 408,987
____________________________
TOTAL ENFORCEMENT 15,994,655 6,799,955
(282.56) (201.15)
============================
2. COUNTY FUNDS
PERSONAL SERVICE
OTHER PERSONAL SERVICES 12,000
____________________________
TOTAL PERSONAL SERVICE 12,000
OTHER OPERATING EXPENSES 750,000
AID TO SUBDIV:
ALLOC MUNI-RESTRICTED 25,000
ALLOC CNTY-RESTRICTED 50,000
ALLOC OTHER ENTITIES 50,000
____________________________
TOTAL DIST SUBDIV 125,000
____________________________
TOTAL COUNTY FUNDS 887,000
============================
3. HUNTER SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 437,500
(9.00)
OTHER PERSONAL SERVICES 98,500
____________________________
TOTAL PERSONAL SERVICE 536,000
(9.00)
OTHER OPERATING EXPENSES 483,000
____________________________
TOTAL HUNTER SAFETY 1,019,000
(9.00)
============================
____________________________
TOTAL LAW ENFORCEMENT 17,900,655 6,799,955
(291.56) (201.15)
============================
G. BOATING SAFETY & ACCESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 980,000
(20.50)
OTHER PERSONAL SERVICES 42,000
____________________________
TOTAL PERSONAL SERVICE 1,022,000
(20.50)
OTHER OPERATING EXPENSES 2,100,000
AID TO SUBDIV:
ALLOC MUNI-RESTRICTED 50,000
ALLOC CNTY-RESTRICTED 325,000
ALLOC OTHER ENTITIES 150,000
____________________________
TOTAL DIST SUBDIV 525,000
____________________________
TOT BOATING SAFETY/ACCESS 3,647,000
(20.50)
============================
I. MARINE RESOURCES
1. MARINE CONSERVATION &
MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,472,100 687,100
(84.89) (33.49)
UNCLASSIFIED POSITIONS 162,000 45,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 651,000 7,000
____________________________
TOTAL PERSONAL SERVICE 3,285,100 739,100
(85.89) (34.49)
OTHER OPERATING EXPENSES 7,927,380 566,700
SPECIAL ITEMS:
ATLANTIC MARINE
FISHERIES COMMISSION 23,554
____________________________
TOTAL SPECIAL ITEMS 23,554
____________________________
TOT MARINE CONSERVATION
& MGMT 11,236,034 1,305,800
(85.89) (34.49)
============================
2. MARINE RESEARCH &
MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,161,359 251,359
(35.00) (15.92)
UNCLASSIFIED POSITIONS 661,800 366,800
(9.00) (7.00)
OTHER PERSONAL SERVICES 2,303,950 15,450
____________________________
TOTAL PERSONAL SERVICE 4,127,109 633,609
(44.00) (22.92)
OTHER OPERATING EXPENSES 3,430,000 100,000
____________________________
TOTAL MARINE RESEARCH &
MONITORING 7,557,109 733,609
(44.00) (22.92)
============================
____________________________
TOTAL MARINE RESOURCES 18,793,143 2,039,409
(129.89) (57.41)
============================
J. LAND, WATER & CONSERV
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,220,322 1,030,322
(38.00) (34.00)
UNCLASSIFIED POSITIONS 103,000 103,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 415,000
____________________________
TOTAL PERSONAL SERVICE 1,738,322 1,133,322
(39.00) (35.00)
OTHER OPERATING EXPENSES 1,358,258 132,000
____________________________
TOTAL EARTH SCIENCE 3,096,580 1,265,322
(39.00) (35.00)
============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 977,522 812,522
(28.00) (27.00)
OTHER PERSONAL SERVICES 263,000 8,000
____________________________
TOTAL PERSONAL SERVICE 1,240,522 820,522
(28.00) (27.00)
OTHER OPERATING EXPENSES 11,972,392 20,662
AID TO SUBDIV:
AID CONSERV DISTRICTS 690,000 690,000
____________________________
TOTAL DIST SUBDIV 690,000 690,000
____________________________
TOTAL CONSERVATION 13,902,914 1,531,184
(28.00) (27.00)
============================
3. HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 396,452 46,452
(13.00) (4.33)
OTHER PERSONAL SERVICES 30,000
____________________________
TOTAL PERSONAL SERVICE 426,452 46,452
(13.00) (4.33)
OTHER OPERATING EXPENSES 39,000
____________________________
TOTAL HERITAGE TRUST 465,452 46,452
(13.00) (4.33)
============================
____________________________
TOTAL LAND, WATER &
CONSERVATION 17,464,946 2,842,958
(80.00) (66.33)
============================
TOT PROGRAMS AND SRVCS 82,798,170 13,666,641
(785.70) (373.19)
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 11,742,040 4,072,814
____________________________
TOTAL FRINGE BENEFITS 11,742,040 4,072,814
============================
TOTAL EMPLOYEE BENEFITS 11,742,040 4,072,814
============================
DEPT OF NATURAL RESOURCES
TOTAL FUNDS AVAILABLE 97,920,996 18,860,741
TOTAL AUTH FTE POSITIONS (853.20) (416.69)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM