H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
SECTION 37
P24-DEPT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 121,380 121,380
(1.00) (1.00)
CLASSIFIED POSITIONS 1,812,321 687,321
(56.17) (38.50)
UNCLASSIFIED POSITIONS 89,579 89,579
(1.00) (1.00)
OTHER PERSONAL SERVICES 185,000
_____________________________
TOTAL PERSONAL SERVICE 2,208,280 898,280
(58.17) (40.50)
OTHER OPERATING EXPENSES 1,072,516 186,016
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 20,000
_____________________________
TOTAL DIST SUBDIVISIONS 20,000
=============================
TOTAL ADMINISTRATION 3,300,796 1,084,296
(58.17) (40.50)
=============================
II. PROGRAMS & SERVICES
A. CONSERVATION EDUCATION
1.OUTREACH PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 366,341 183,952
(23.75) (20.25)
UNCLASSIFIED POSITIONS 98,760
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 465,101 183,952
(24.75) (20.25)
_____________________________
TOTAL PERSONAL SERVICE
_____________________________
TOTAL OUTREACH PROGRAMS 465,101 183,952
(24.75) (20.25)
=============================
2. MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 308,700
(7.00)
_____________________________
TOTAL PERSONAL SERVICE 308,700
(7.00)
OTHER OPERATING EXPENSES 1,000,000
_____________________________
TOTAL MAGAZINE 1,308,700
(7.00)
=============================
3. WEB SRVCS & TECH DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 993,121 571,221
(26.00) (18.25)
_____________________________
TOTAL PERSONAL SERVICE 993,121 571,221
(26.00) (18.25)
OTHER OPERATING EXPENSES 780,000
_____________________________
TOTAL WEB SRVCS &
TECH DEV 1,773,121 571,221
(26.00) (18.25)
=============================
_____________________________
TOT CONSERVATION EDUC 3,546,922 755,173
(57.75) (38.50)
=============================
C. TITLING & LICENSING SRVCS
1. BOAT TITLING & REGISTRATION
PERSONAL SERVICES
CLASSIFIED POSITIONS 698,210
(24.00)
OTHER PERSONAL SERVICES 106,248
_____________________________
TOTAL PERSONAL SERVICE 804,458
(24.00)
OTHER OPERATING EXPENSES 851,200
_____________________________
TOTAL BOAT TITLING &
REGISTRATION 1,655,658
(24.00)
=============================
2. FISHING & HUNTING LICENSES
PERSONAL SERVICES
CLASSIFIED POSITIONS 306,000
(9.25)
OTHER PERSONAL SERVICES 86,500
_____________________________
TOTAL PERSONAL SERVICE 392,500
(9.25)
OTHER OPERATING EXPENSES 578,000
_____________________________
TOTAL FISHING & HUNTING
LICENSES 970,500
(9.25)
=============================
_____________________________
TOT TITLING & LICENSE SRVCS 2,626,158
(33.25)
=============================
D. REGIONAL PROJECTS
1. BOATING ACCESS
PERSONAL SERVICES
CLASSIFIED POSITIONS 164,750
(6.50)
_____________________________
TOTAL PERSONAL SERVICE 164,750
(6.50)
OTHER OPERATING EXPENSES 81,250
_____________________________
TOTAL BOATING ACCESS 246,000
(6.50)
=============================
2. COUNTY WATER
RECREATION FUND
OTHER OPERATING EXPENSES 225,250
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 40,000
ALLOC CNTY-RESTRICTED 275,000
ALLOC OTHER ENTITIES 60,000
_____________________________
TOTAL DIST SUBDIVISIONS 375,000
_____________________________
TOT COUNTY/WATER REC FUND 600,250
=============================
3. COUNTY GAME & FISH FUND
PERSONAL SERVICE
OTHER PERSONAL SERVICES 12,000
_____________________________
TOTAL PERSONAL SERVICE 12,000
OTHER OPERATING EXPENSES 150,000
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 15,000
_____________________________
TOTAL DIST SUBDIVISIONS 15,000
_____________________________
TOT CTY GAME & FISH FUND 177,000
=============================
_____________________________
TOTAL REGIONAL PROJECTS 1,023,250
(6.50)
=============================
E. WILDLIFE/FW FISHERIES
1. WILDLIFE-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,548,385
(94.08)
UNCLASSIFIED POSITIONS 93,000
(1.00)
OTHER PERSONAL SERVICES 370,000
_____________________________
TOTAL PERSONAL SERVICE 4,011,385
(95.08)
OTHER OPERATING EXPENSES 5,490,000
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 25,000
_____________________________
TOTAL DIST SUBDIVISIONS 25,000
_____________________________
TOTAL WILDLIFE - REGIONAL
OPERATIONS 9,526,385
(95.08)
=============================
2. WILDLIFE-STATEWIDE
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 565,000
(14.00)
OTHER PERSONAL SERVICES 131,000
_____________________________
TOTAL PERSONAL SERVICE 696,000
(14.00)
OTHER OPERATING EXPENSES 1,145,000
_____________________________
TOTAL WILDLIFE-STATEWIDE
OPERATIONS 1,841,000
(14.00)
=============================
3. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 256,000
(12.00) (6.05)
OTHER PERSONAL SERVICES 150,000
_____________________________
TOTAL PERSONAL SERVICE 406,000
(12.00) (6.05)
OTHER OPERATING EXPENSES 105,070
_____________________________
TOTAL ENDANGERED SPECIES 511,070
(12.00) (6.05)
=============================
4. FISHERIES-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 766,907
(33.32)
OTHER PERSONAL SERVICES 444,000
_____________________________
TOTAL PERSONAL SERVICE 1,210,907
(33.32)
OTHER OPERATING EXPENSES 890,000
_____________________________
TOTAL FISHERIES - REGIONAL
OPERATIONS 2,100,907
(33.32)
=============================
5. FISHERIES-HATCHERY
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,080,499
(25.00)
OTHER PERSONAL SERVICES 524,018
_____________________________
TOTAL PERSONAL SERVICE 2,604,517
(25.00)
OTHER OPERATING EXPENSES 2,196,064
_____________________________
TOT FISHERIES - HATCHERY
OPERATIONS 4,800,581
(25.00)
=============================
_____________________________
TOT WILDLIFE &
FRESHWATER FISHERIES 18,779,943
(179.40) (6.05)
=============================
F. LAW ENFORCEMENT
1. CONSERVATION ENFORCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,863,955 5,860,255
(276.14) (190.73)
UNCLASSIFIED POSITIONS 95,018 95,018
(1.00) (1.00)
OTHER PERSONAL SERVICES 830,600
_____________________________
TOTAL PERSONAL SERVICE 10,789,573 5,955,273
(277.14) (191.73)
OTHER OPERATING EXPENSES 4,866,100 300,000
_____________________________
TOT CONSERVATION ENFORCE 15,655,673 6,255,273
(277.14) (191.73)
=============================
3. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 970,350
(19.00)
OTHER PERSONAL SERVICES 62,050
_____________________________
TOTAL PERSONAL SERVICE 1,032,400
(19.00)
OTHER OPERATING EXPENSES 1,837,000
_____________________________
TOTAL BOATING SAFETY 2,869,400
(19.00)
=============================
4. HUNTER SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 447,500
(9.00)
OTHER PERSONAL SERVICES 88,500
_____________________________
TOTAL PERSONAL SERVICE 536,000
(9.00)
OTHER OPERATING EXPENSES 690,611
_____________________________
TOTAL HUNTER SAFETY 1,226,611
(9.00)
=============================
_____________________________
TOTAL LAW ENFORCEMENT 19,751,684 6,255,273
(305.14) (191.73)
=============================
H. MARINE RESOURCES
1. MARINE CONSERVATION &
MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,288,184 346,584
(86.69) (25.66)
UNCLASSIFIED POSITIONS 177,000 25,000
(4.00) (1.00)
OTHER PERSONAL SERVICES 715,011
_____________________________
TOTAL PERSONAL SERVICE 3,180,195 371,584
(90.69) (26.66)
OTHER OPERATING EXPENSES 4,382,466 237,416
SPECIAL ITEMS:
ATLANTIC MARINE
FISHERIES COMMISSION 23,554
_____________________________
TOTAL SPECIAL ITEMS 23,554
_____________________________
TOT MARINE CONSERVATION
& MGMT 7,586,215 609,000
(90.69) (26.66)
=============================
2. MARINE RESEARCH &
MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 834,490 219,090
(34.50) (10.39)
UNCLASSIFIED POSITIONS 472,800 297,800
(9.00) (7.00)
OTHER PERSONAL SERVICES 1,868,500
_____________________________
TOTAL PERSONAL SERVICE 3,175,790 516,890
(43.50) (17.39)
OTHER OPERATING EXPENSES 2,655,000
_____________________________
TOTAL MARINE RESEARCH &
MONITORING 5,830,790 516,890
(43.50) (17.39)
=============================
_____________________________
TOTAL MARINE RESOURCES 13,417,005 1,125,890
(134.19) (44.05)
=============================
I. LAND, WATER & CONSERV
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 824,616 359,416
(37.80) (27.25)
UNCLASSIFIED POSITIONS 97,850 97,850
(1.00) (1.00)
OTHER PERSONAL SERVICES 230,000
_____________________________
TOTAL PERSONAL SERVICE 1,152,466 457,266
(38.80) (28.25)
OTHER OPERATING EXPENSES 1,221,460 106,860
_____________________________
TOTAL EARTH SCIENCE 2,373,926 564,126
(38.80) (28.25)
=============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 591,516 426,516
(27.96) (26.10)
OTHER PERSONAL SERVICES 175,000
_____________________________
TOTAL PERSONAL SERVICE 766,516 426,516
(27.96) (26.10)
OTHER OPERATING EXPENSES 8,312,017 20,662
AID TO SUBDIVISIONS:
AID TO CONSERVATION
DISTRICTS 629,004 629,004
_____________________________
TOTAL DIST SUBDIVISIONS 629,004 629,004
_____________________________
TOTAL CONSERVATION 9,707,537 1,076,182
(27.96) (26.10)
=============================
3. HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 455,200
(12.04) (4.33)
OTHER PERSONAL SERVICES 158,000
_____________________________
TOTAL PERSONAL SERVICE 613,200
(12.04) (4.33)
OTHER OPERATING EXPENSES 750,075
_____________________________
TOTAL HERITAGE TRUST 1,363,275
(12.04) (4.33)
=============================
_____________________________
TOTAL LAND, WATER &
CONSERVATION 13,444,738 1,640,308
(78.80) (58.68)
=============================
TOT PROGRAMS & SERVICES 72,589,700 9,776,644
(795.03) (339.01)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 11,284,880 3,869,407
_____________________________
TOTAL FRINGE BENEFITS 11,284,880 3,869,407
=============================
TOTAL EMPLOYEE BENEFITS 11,284,880 3,869,407
=============================
DEPT OF NATURAL RESOURCES
TOTAL FUNDS AVAILABLE 87,175,376 14,730,347
TOTAL AUTH FTE POSITIONS (853.20) (379.51)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:05 P.M.