H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the Senate
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SEC. 37-0001 SECTION 37 PAGE 0158
DEPT OF NATURAL RESOURCES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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. ADMINISTRATION
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 1,421,626 841,626 1,724,669 599,669 1,812,321 650,321
6 (66.74) (38.50) (56.17) (38.50) (56.17) (38.50)
7 UNCLASSIFIED POSITIONS 93,000 93,000 89,600 89,600 89,579 89,579
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 185,000 185,000 185,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,821,006 1,056,006 2,120,649 810,649 2,208,280 861,280
11 (68.74) (40.50) (58.17) (40.50) (58.17) (40.50)
12 OTHER OPERATING EXPENSES 1,459,500 886,500 1,072,516
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 35,000 20,000 20,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 35,000 20,000 20,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 3,315,506 1,056,006 3,027,149 810,649 3,300,796 861,280
18 (68.74) (40.50) (58.17) (40.50) (58.17) (40.50)
19 ================================================================================================
20 II. PROGRAMS & SERVICES
21 A. CONSERVATION EDUCATION
22 1.OUTREACH PROGRAMS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 895,905 842,546 566,528 384,139 384,591 183,952
25 (23.75) (20.25) (23.75) (20.25) (23.75) (20.25)
26 UNCLASSIFIED POSITIONS 98,760 98,760
27 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 895,905 842,546 665,288 384,139 483,351 183,952
29 (24.75) (20.25) (24.75) (20.25) (24.75) (20.25)
30 OTHER OPERATING EXPENSES 129,748 129,748 179,748
________________________________________________________________________________________________
31 TOTAL OUTREACH PROGRAMS 1,025,653 842,546 795,036 384,139 663,099 183,952
32 (24.75) (20.25) (24.75) (20.25) (24.75) (20.25)
33 ================================================================================================
34 2. MAGAZINE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 275,000 308,700 308,700
37 (7.00) (7.00) (7.00)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 275,000 308,700 308,700
39 (7.00) (7.00) (7.00)
This web page was last updated on Tuesday, May 4, 2010 at 9:44 AM
SEC. 37-0002 SECTION 37 PAGE 0159
DEPT OF NATURAL RESOURCES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 1,308,700 1,308,700
3 (7.00) (7.00) (7.00)
4 ================================================================================================
5 3. WEB SVCS & TECHNOL.DEVEL.
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,119,196 858,696 818,565 396,665 993,121 571,221
8 (26.00) (18.25) (26.00) (18.25) (26.00) (18.25)
9 OTHER PERSONAL SERVICES 5,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,124,196 858,696 818,565 396,665 993,121 571,221
11 (26.00) (18.25) (26.00) (18.25) (26.00) (18.25)
12 OTHER OPERATING EXPENSES 630,000 630,000 780,000
________________________________________________________________________________________________
13 TOTAL WEB SVCS & TECHNOL.
14 DEVEL. 1,754,196 858,696 1,448,565 396,665 1,773,121 571,221
15 (26.00) (18.25) (26.00) (18.25) (26.00) (18.25)
16 ================================================================================================
17 TOTAL CONSERVATION EDUCATION 4,054,849 1,701,242 3,552,301 780,804 3,744,920 755,173
18 (57.75) (38.50) (57.75) (38.50) (57.75) (38.50)
19 ================================================================================================
20 B. BOAT TITLING AND
21 REGISTRATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 700,000
24 (29.00)
25 OTHER PERSONAL SERVICES 100,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 800,000
27 (29.00)
28 OTHER OPERATING EXPENSES 950,000
________________________________________________________________________________________________
29 TOTAL BOAT TITLING &
30 REGISTRATION 1,750,000
31 (29.00)
32 ================================================================================================
33 C. TITLING & LICENSING SERVICES
34 1. BOAT TITLING & REGISTRATION
35 PERSONAL SERVICES
36 CLASSIFIED POSITIONS 698,210 1,004,410
37 (24.00) (24.00)
38 OTHER PERSONAL SERVICES 106,248 106,248
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 804,458 1,110,658
40 (24.00) (24.00)
SEC. 37-0003 SECTION 37 PAGE 0160
DEPT OF NATURAL RESOURCES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 851,200 931,200
________________________________________________________________________________________________
2 TOTAL BOAT TITLING &
3 REGISTRATION 1,655,658 2,041,858
4 (24.00) (24.00)
5 ================================================================================================
6 2. FISHING & HUNTING LICENSES
7 PERSONAL SERVICES
8 CLASSIFIED POSITIONS 306,000 545,000
9 (9.25) (9.25)
10 OTHER PERSONAL SERVICES 86,500 86,500
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 392,500 631,500
12 (9.25) (9.25)
13 OTHER OPERATING EXPENSES 578,000 578,000
________________________________________________________________________________________________
14 TOTAL FISHING & HUNTING
15 LICENSES 970,500 1,209,500
16 (9.25) (9.25)
17 ================================================================================================
18 TOTAL TITLING & LICENSE SVCS 2,626,158 3,251,358
19 (33.25) (33.25)
20 ================================================================================================
21 D. REGIONAL PROJECTS
22 1. BOATING ACCESS
23 PERSONAL SERVICES
24 CLASSIFIED POSITIONS 164,750 164,750
25 (6.50) (6.50)
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 164,750 164,750
27 (6.50) (6.50)
28 OTHER OPERATING EXPENSES 81,250 81,250
________________________________________________________________________________________________
29 TOTAL BOATING ACCESS 246,000 246,000
30 (6.50) (6.50)
31 ================================================================================================
32 2. COUNTY WATER RECREATION
33 FUND
34 OTHER OPERATING EXPENSES 225,250 225,250
35 AID TO SUBDIVISIONS:
36 ALLOC MUNI-RESTRICTED 40,000 40,000
37 ALLOC CNTY-RESTRICTED 275,000 275,000
38 ALLOC OTHER ENTITIES 60,000 60,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 375,000 375,000
SEC. 37-0004 SECTION 37 PAGE 0161
DEPT OF NATURAL RESOURCES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 COUNTY/WATER REC FUND 600,250 600,250
2 ================================================================================================
3 3. COUNTY GAME & FISH FUND
4 PERSONAL SERVICE
5 OTHER PERSONAL SERVICES 12,000 12,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 12,000 12,000
7 OTHER OPERATING EXPENSES 150,000 150,000
8 AID TO SUBDIVISIONS:
9 ALLOC CNTY-RESTRICTED 15,000 15,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 15,000 15,000
________________________________________________________________________________________________
11 TOTAL COUNTY GAME & FISH FUND 177,000 177,000
12 ================================================================================================
13 TOTAL REGIONAL PROJECTS 1,023,250 1,023,250
14 (6.50) (6.50)
15 ================================================================================================
16 E. WILDLIFE/FW FISHERIES
17 1. WILDLIFE-REGIONAL
18 OPERATIONS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 3,494,500 3,548,385 3,548,385
21 (94.08) (94.08) (94.08)
22 UNCLASSIFIED POSITIONS 93,000 93,000 93,000
23 (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES 340,000 370,000 370,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 3,927,500 4,011,385 4,011,385
26 (95.08) (95.08) (95.08)
27 OTHER OPERATING EXPENSES 5,190,000 5,490,000 5,490,000
28 AID TO SUBDIVISIONS:
29 ALLOC OTHER ENTITIES 25,000 25,000 25,000
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 25,000 25,000 25,000
________________________________________________________________________________________________
31 TOTAL WILDLIFE - REGIONAL
32 OPERATIONS 9,142,500 9,526,385 9,526,385
33 (95.08) (95.08) (95.08)
34 ================================================================================================
35 2. WILDLIFE-STATEWIDE
36 OPERATIONS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 525,000 565,000 565,000
39 (14.00) (14.00) (14.00)
SEC. 37-0005 SECTION 37 PAGE 0162
DEPT OF NATURAL RESOURCES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 PERSONAL SERVICES 146,000 131,000 131,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 671,000 696,000 696,000
3 (14.00) (14.00) (14.00)
4 OTHER OPERATING EXPENSES 1,600,000 1,145,000 1,145,000
________________________________________________________________________________________________
5 TOTAL WILDLIFE - STATEWIDE
6 OPERATIONS 2,271,000 1,841,000 1,841,000
7 (14.00) (14.00) (14.00)
8 ================================================================================================
9 3. ENDANGERED SPECIES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 702,647 263,647 256,000 256,000
12 (12.00) (6.05) (12.00) (6.05) (12.00) (6.05)
13 OTHER PERSONAL SERVICES 205,000 150,000 150,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 907,647 263,647 406,000 406,000
15 (12.00) (6.05) (12.00) (6.05) (12.00) (6.05)
16 OTHER OPERATING EXPENSES 1,520,000 105,070 105,070
________________________________________________________________________________________________
17 TOTAL ENDANGERED SPECIES 2,427,647 263,647 511,070 511,070
18 (12.00) (6.05) (12.00) (6.05) (12.00) (6.05)
19 ================================================================================================
20 4. FISHERIES-REGIONAL
21 OPERATIONS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,443,000 766,907 766,907
24 (32.00) (33.32) (33.32)
25 OTHER PERSONAL SERVICES 470,000 444,000 444,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,913,000 1,210,907 1,210,907
27 (32.00) (33.32) (33.32)
28 OTHER OPERATING EXPENSES 990,000 890,000 890,000
________________________________________________________________________________________________
29 TOTAL FISHERIES - REGIONAL
30 OPERATIONS 2,903,000 2,100,907 2,100,907
31 (32.00) (33.32) (33.32)
32 ================================================================================================
33 5. FISHERIES-HATCHERY
34 OPERATIONS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 969,000 2,080,499 2,080,499
37 (25.00) (25.00) (25.00)
38 OTHER PERSONAL SERVICES 165,000 524,018 524,018
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,134,000 2,604,517 2,604,517
40 (25.00) (25.00) (25.00)
SEC. 37-0006 SECTION 37 PAGE 0163
DEPT OF NATURAL RESOURCES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 1,290,000 2,196,064 2,196,064
________________________________________________________________________________________________
2 TOTAL FISHERIES - HATCHERY
3 OPERATIONS 2,424,000 4,800,581 4,800,581
4 (25.00) (25.00) (25.00)
5 ================================================================================================
________________________________________________________________________________________________
6 TOTAL WILDLIFE & FRESHWATER
7 FISHERIES 19,168,147 263,647 18,779,943 18,779,943
8 (178.08) (6.05) (179.40) (6.05) (179.40) (6.05)
9 ================================================================================================
10 F. LAW ENFORCEMENT
11 1. CONSERVATION ENFORCEMENT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 10,328,250 6,295,950 9,134,657 5,130,957 9,863,955 5,225,975
14 (276.14) (190.73) (276.14) (190.73) (276.14) (190.73)
15 UNCLASSIFIED POSITIONS 95,018 95,018 95,018 95,018 95,018
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 OTHER PERSONAL SERVICES 563,400 830,600 830,600
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 10,986,668 6,390,968 10,060,275 5,225,975 10,789,573 5,225,975
19 (277.14) (191.73) (277.14) (191.73) (277.14) (191.73)
20 OTHER OPERATING EXPENSES 4,733,269 134,269 4,566,100 4,866,100
________________________________________________________________________________________________
21 TOTAL CONSERVATION ENFORCEMENT 15,719,937 6,525,237 14,626,375 5,225,975 15,655,673 5,225,975
22 (277.14) (191.73) (277.14) (191.73) (277.14) (191.73)
23 ================================================================================================
24 2. COUNTY FUNDS
25 PERSONAL SERVICE
26 OTHER PERSONAL SERVICES 12,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 12,000
28 OTHER OPERATING EXPENSES 750,000
29 AID TO SUBDIVISIONS:
30 ALLOC MUNI-RESTRICTED 25,000
31 ALLOC CNTY-RESTRICTED 50,000
32 ALLOC OTHER ENTITIES 50,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 125,000
________________________________________________________________________________________________
34 TOTAL COUNTY FUNDS 887,000
35 ================================================================================================
36 3. BOATING SAFETY
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 970,350 970,350
39 (19.00) (19.00)
SEC. 37-0007 SECTION 37 PAGE 0164
DEPT OF NATURAL RESOURCES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 PERSONAL SERVICES 62,050 62,050
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,032,400 1,032,400
3 (19.00) (19.00)
4 OTHER OPERATING EXPENSES 1,837,000 1,837,000
________________________________________________________________________________________________
5 TOTAL BOATING SAFETY 2,869,400 2,869,400
6 (19.00) (19.00)
7 ================================================================================================
8 4. HUNTER SAFETY
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 437,500 447,500 447,500
11 (9.00) (9.00) (9.00)
12 OTHER PERSONAL SERVICES 98,500 88,500 88,500
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 536,000 536,000 536,000
14 (9.00) (9.00) (9.00)
15 OTHER OPERATING EXPENSES 483,000 690,611 690,611
________________________________________________________________________________________________
16 TOTAL HUNTER SAFETY 1,019,000 1,226,611 1,226,611
17 (9.00) (9.00) (9.00)
18 ================================================================================================
19 TOTAL LAW ENFORCEMENT 17,625,937 6,525,237 18,722,386 5,225,975 19,751,684 5,225,975
20 (286.14) (191.73) (305.14) (191.73) (305.14) (191.73)
21 ================================================================================================
22 G. BOATING SAFETY & ACCESS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 980,000
25 (20.50)
26 OTHER PERSONAL SERVICES 42,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,022,000
28 (20.50)
29 OTHER OPERATING EXPENSES 2,100,000
30 AID TO SUBDIVISIONS:
31 ALLOC MUNI-RESTRICTED 50,000
32 ALLOC CNTY-RESTRICTED 325,000
33 ALLOC OTHER ENTITIES 150,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 525,000
________________________________________________________________________________________________
35 TOTAL BOATING SAFETY/ACCESS 3,647,000
36 (20.50)
37 ================================================================================================
38 H. MARINE RESOURCES
39 1. MARINE CONSERVATION & MGMT
SEC. 37-0008 SECTION 37 PAGE 0165
DEPT OF NATURAL RESOURCES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 2,470,130 685,130 2,203,127 261,527 2,380,924 286,527
3 (86.69) (25.66) (86.69) (25.66) (86.69) (25.66)
4 UNCLASSIFIED POSITIONS 162,000 45,000 177,000 25,000 250,923 25,000
5 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00)
6 OTHER PERSONAL SERVICES 651,000 7,000 715,011 715,011
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 3,283,130 737,130 3,095,138 286,527 3,346,858 311,527
8 (90.69) (26.66) (90.69) (26.66) (90.69) (26.66)
9 OTHER OPERATING EXPENSES 7,927,380 566,700 4,382,466 237,416 4,382,466 237,416
10 SPECIAL ITEMS:
11 ATLANTIC MARINE FISHERIES
12 COMMISSION 23,554 23,554 23,554
________________________________________________________________________________________________
13 TOTAL SPECIAL ITEMS 23,554 23,554 23,554
________________________________________________________________________________________________
14 TOTAL MARINE CONSERVATION &
15 MGMT 11,234,064 1,303,830 7,501,158 523,943 7,752,878 548,943
16 (90.69) (26.66) (90.69) (26.66) (90.69) (26.66)
17 ================================================================================================
18 2. MARINE RESEARCH &
19 MONITORING
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,161,359 251,359 834,490 219,090 834,490 219,090
22 (34.50) (10.39) (34.50) (10.39) (34.50) (10.39)
23 UNCLASSIFIED POSITIONS 661,800 366,800 472,800 297,800 472,800 297,800
24 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00)
25 OTHER PERSONAL SERVICES 2,303,950 15,450 1,868,500 1,868,500
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 4,127,109 633,609 3,175,790 516,890 3,175,790 516,890
27 (43.50) (17.39) (43.50) (17.39) (43.50) (17.39)
28 OTHER OPERATING EXPENSES 3,330,000 2,655,000 2,655,000
________________________________________________________________________________________________
29 TOTAL MARINE RESEARCH &
30 MONITORING 7,457,109 633,609 5,830,790 516,890 5,830,790 516,890
31 (43.50) (17.39) (43.50) (17.39) (43.50) (17.39)
32 ================================================================================================
33 TOTAL MARINE RESOURCES 18,691,173 1,937,439 13,331,948 1,040,833 13,583,668 1,065,833
34 (134.19) (44.05) (134.19) (44.05) (134.19) (44.05)
35 ================================================================================================
36 I. LAND, WATER & CONSERVATION
37 1. EARTH SCIENCE
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,162,206 972,206 672,401 207,201 824,616 359,416
40 (37.80) (27.25) (37.80) (27.25) (37.80) (27.25)
SEC. 37-0009 SECTION 37 PAGE 0166
DEPT OF NATURAL RESOURCES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 97,850 97,850 97,850 97,850 97,850 97,850
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 415,000 230,000 230,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,675,056 1,070,056 1,000,251 305,051 1,152,466 457,266
5 (38.80) (28.25) (38.80) (28.25) (38.80) (28.25)
6 OTHER OPERATING EXPENSES 1,358,258 132,000 1,221,460 106,860 1,221,460 106,860
________________________________________________________________________________________________
7 TOTAL EARTH SCIENCE 3,033,314 1,202,056 2,221,711 411,911 2,373,926 564,126
8 (38.80) (28.25) (38.80) (28.25) (38.80) (28.25)
9 ================================================================================================
10 2. CONSERVATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 935,463 770,463 411,907 246,907 591,516 426,516
13 (27.96) (26.10) (27.96) (26.10) (27.96) (26.10)
14 OTHER PERSONAL SERVICES 263,000 8,000 175,000 175,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,198,463 778,463 586,907 246,907 766,516 426,516
16 (27.96) (26.10) (27.96) (26.10) (27.96) (26.10)
17 OTHER OPERATING EXPENSES 11,972,392 20,662 8,312,017 20,662 8,312,017 20,662
18 AID TO SUBDIVISIONS:
19 AID TO CONSERVATION
20 DISTRICTS 662,124 662,124 629,004 629,004 629,004 629,004
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 662,124 662,124 629,004 629,004 629,004 629,004
________________________________________________________________________________________________
22 TOTAL CONSERVATION 13,832,979 1,461,249 9,527,928 896,573 9,707,537 1,076,182
23 (27.96) (26.10) (27.96) (26.10) (27.96) (26.10)
24 ================================================================================================
25 3. HERITAGE TRUST
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 394,129 44,129 455,200 455,200
28 (12.04) (4.33) (12.04) (4.33) (12.04) (4.33)
29 OTHER PERSONAL SERVICES 30,000 158,000 158,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 424,129 44,129 613,200 613,200
31 (12.04) (4.33) (12.04) (4.33) (12.04) (4.33)
32 OTHER OPERATING EXPENSES 39,000 750,075 750,075
________________________________________________________________________________________________
33 TOTAL HERITAGE TRUST 463,129 44,129 1,363,275 1,363,275
34 (12.04) (4.33) (12.04) (4.33) (12.04) (4.33)
35 ================================================================================================
________________________________________________________________________________________________
36 TOTAL LAND, WATER &
37 CONSERVATION 17,329,422 2,707,434 13,112,914 1,308,484 13,444,738 1,640,308
38 (78.80) (58.68) (78.80) (58.68) (78.80) (58.68)
39 ================================================================================================
SEC. 37-0010 SECTION 37 PAGE 0167
DEPT OF NATURAL RESOURCES
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 PROGRAMS AND SERVICES 82,266,528 13,134,999 71,148,900 8,356,096 73,579,561 8,687,289
2 (784.46) (339.01) (795.03) (339.01) (795.03) (339.01)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 11,577,498 3,908,272 11,384,381 3,968,908 11,284,880 3,415,026
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 11,577,498 3,908,272 11,384,381 3,968,908 11,284,880 3,415,026
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 11,577,498 3,908,272 11,384,381 3,968,908 11,284,880 3,415,026
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIONS
12 VHF RADIO UPGRADES 153,967 153,967
13 INFO. TECHNOLOGY 573,133 573,133
14 PART III. ARRA FUNDS 250,000
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 977,100 727,100
16 ================================================================================================
17 TOTAL NON-RECURRING 977,100 727,100
18 ================================================================================================
19 DEPT OF NATURAL RESOURCES
20 TOTAL RECURRING BASE 97,159,532 18,099,277 85,560,430 13,135,653 88,165,237 12,963,595
21
22 TOTAL FUNDS AVAILABLE 98,136,632 18,826,377 85,560,430 13,135,653 88,165,237 12,963,595
23 TOTAL AUTHORIZED FTE POSITIONS (853.20) (379.51) (853.20) (379.51) (853.20) (379.51)
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