H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee
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SEC. 37-0001 SECTION 37 PAGE 0155
DEPT OF NATURAL RESOURCES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 121,380 121,380 121,380 121,380 121,380 121,380 121,380 121,380
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,812,321 687,321 1,812,321 687,321 1,812,321 687,321 1,812,321 687,321
6 (56.17) (38.50) (39.17) (22.50) (39.17) (22.50) (39.17) (22.50)
7 UNCLASSIFIED POSITIONS 89,579 89,579 89,579 89,579 89,579 89,579 89,579 89,579
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 185,000 155,000 155,000 155,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,208,280 898,280 2,178,280 898,280 2,178,280 898,280 2,178,280 898,280
11 (58.17) (40.50) (41.17) (24.50) (41.17) (24.50) (41.17) (24.50)
12 OTHER OPERATING EXPENSES 1,072,516 186,016 887,956 60,956 887,956 60,956 887,956 60,956
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 20,000 20,000 20,000 20,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 3,300,796 1,084,296 3,086,236 959,236 3,086,236 959,236 3,086,236 959,236
18 (58.17) (40.50) (41.17) (24.50) (41.17) (24.50) (41.17) (24.50)
19 ================================================================================================
20 II. PROGRAMS & SERVICES
21 A. CONSERVATION EDUCATION
22 1.OUTREACH PROGRAMS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 366,341 183,952 547,421 343,391 547,421 343,391 547,421 343,391
25 (23.75) (20.25) (12.10) (9.60) (12.10) (9.60) (12.10) (9.60)
26 UNCLASSIFIED POSITIONS 98,760 98,760 98,760 98,760
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 14,000 14,000 14,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 465,101 183,952 660,181 343,391 660,181 343,391 660,181 343,391
30 (24.75) (20.25) (13.10) (9.60) (13.10) (9.60) (13.10) (9.60)
31 OTHER OPERATING EXPENSES 95,000 95,000 95,000
________________________________________________________________________________________________
32 TOTAL OUTREACH PROGRAMS 465,101 183,952 755,181 343,391 755,181 343,391 755,181 343,391
33 (24.75) (20.25) (13.10) (9.60) (13.10) (9.60) (13.10) (9.60)
34 ================================================================================================
35 2. MAGAZINE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 308,700 308,700 308,700 308,700
38 (7.00) (6.15) (6.15) (6.15)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 308,700 308,700 308,700 308,700
40 (7.00) (6.15) (6.15) (6.15)
This web page was last updated on Tuesday, June 21, 2011 at 11:42 AM
SEC. 37-0002 SECTION 37 PAGE 0156
DEPT OF NATURAL RESOURCES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 1,000,000 775,000 775,000 775,000
________________________________________________________________________________________________
2 TOTAL MAGAZINE 1,308,700 1,083,700 1,083,700 1,083,700
3 (7.00) (6.15) (6.15) (6.15)
4 ================================================================================================
5 3. WEB SVCS & TECHNOL.DEVEL.
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 993,121 571,221 993,121 571,221 993,121 571,221 993,121 571,221
8 (26.00) (18.25) (17.18) (9.83) (17.18) (9.83) (17.18) (9.83)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 993,121 571,221 993,121 571,221 993,121 571,221 993,121 571,221
10 (26.00) (18.25) (17.18) (9.83) (17.18) (9.83) (17.18) (9.83)
11 OTHER OPERATING EXPENSES 780,000 860,000 860,000 860,000
________________________________________________________________________________________________
12 TOTAL WEB SVCS & TECHNOL.
13 DEVEL. 1,773,121 571,221 1,853,121 571,221 1,853,121 571,221 1,853,121 571,221
14 (26.00) (18.25) (17.18) (9.83) (17.18) (9.83) (17.18) (9.83)
15 ================================================================================================
16 TOTAL CONSERVATION EDUCATION 3,546,922 755,173 3,692,002 914,612 3,692,002 914,612 3,692,002 914,612
17 (57.75) (38.50) (36.43) (19.43) (36.43) (19.43) (36.43) (19.43)
18 ================================================================================================
19 C. TITLING & LICENSING SERVICES
20 1. BOAT TITLING & REGISTRATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 698,210 698,210 698,210 698,210
23 (24.00) (22.00) (22.00) (22.00)
24 OTHER PERSONAL SERVICES 106,248 106,248 106,248 106,248
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 804,458 804,458 804,458 804,458
26 (24.00) (22.00) (22.00) (22.00)
27 OTHER OPERATING EXPENSES 851,200 515,000 515,000 515,000
________________________________________________________________________________________________
28 TOTAL BOAT TITLING &
29 REGISTRATION 1,655,658 1,319,458 1,319,458 1,319,458
30 (24.00) (22.00) (22.00) (22.00)
31 ================================================================================================
32 2. FISHING & HUNTING LICENSES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 306,000 306,000 306,000 306,000
35 (9.25) (7.60) (7.60) (7.60)
36 OTHER PERSONAL SERVICES 86,500 86,500 86,500 86,500
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 392,500 392,500 392,500 392,500
38 (9.25) (7.60) (7.60) (7.60)
39 OTHER OPERATING EXPENSES 578,000 578,000 578,000 578,000
SEC. 37-0003 SECTION 37 PAGE 0157
DEPT OF NATURAL RESOURCES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL FISHING & HUNTING
2 LICENSES 970,500 970,500 970,500 970,500
3 (9.25) (7.60) (7.60) (7.60)
4 ================================================================================================
5 TOTAL TITLING & LICENSE SVCS 2,626,158 2,289,958 2,289,958 2,289,958
6 (33.25) (29.60) (29.60) (29.60)
7 ================================================================================================
8 D. REGIONAL PROJECTS
9 1. BOATING ACCESS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 164,750 164,750 164,750 164,750
12 (6.50) (4.50) (4.50) (4.50)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 164,750 164,750 164,750 164,750
14 (6.50) (4.50) (4.50) (4.50)
15 OTHER OPERATING EXPENSES 81,250 81,250 81,250 81,250
________________________________________________________________________________________________
16 TOTAL BOATING ACCESS 246,000 246,000 246,000 246,000
17 (6.50) (4.50) (4.50) (4.50)
18 ================================================================================================
19 2. COUNTY WATER REC. FUND
20 OTHER OPERATING EXPENSES 225,250 225,250 225,250 225,250
21 AID TO SUBDIVISIONS:
22 ALLOC MUNI-RESTRICTED 40,000 40,000 40,000 40,000
23 ALLOC CNTY-RESTRICTED 275,000 275,000 275,000 275,000
24 ALLOC OTHER ENTITIES 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 375,000 375,000 375,000 375,000
________________________________________________________________________________________________
26 TOTAL COUNTY/WATER REC FUND 600,250 600,250 600,250 600,250
27 ================================================================================================
28 3. COUNTY GAME & FISH FUND
29 PERSONAL SERVICE
30 OTHER PERSONAL SERVICES 12,000 12,000 12,000 12,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 12,000 12,000 12,000 12,000
32 OTHER OPERATING EXPENSES 150,000 150,000 150,000 150,000
33 AID TO SUBDIVISIONS:
34 ALLOC CNTY-RESTRICTED 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
36 TOTAL COUNTY GAME & FISH FUND 177,000 177,000 177,000 177,000
37 ================================================================================================
38 TOTAL REGIONAL PROJECTS 1,023,250 1,023,250 1,023,250 1,023,250
39 (6.50) (4.50) (4.50) (4.50)
40 ================================================================================================
SEC. 37-0004 SECTION 37 PAGE 0158
DEPT OF NATURAL RESOURCES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 E. WILDLIFE/FW FISHERIES
2 1. WILDLIFE-REGIONAL
3 OPERATIONS
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 3,548,385 2,931,000 2,931,000 2,931,000
6 (94.08) (94.08) (94.08) (94.08)
7 UNCLASSIFIED POSITIONS 93,000 91,745 91,745 91,745
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 370,000 515,000 515,000 515,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 4,011,385 3,537,745 3,537,745 3,537,745
11 (95.08) (95.08) (95.08) (95.08)
12 OTHER OPERATING EXPENSES 5,490,000 6,721,493 6,721,493 6,721,493
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 25,000 20,000 20,000 20,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 25,000 20,000 20,000 20,000
________________________________________________________________________________________________
16 TOTAL WILDLIFE - REGIONAL
17 OPERATIONS 9,526,385 10,279,238 10,279,238 10,279,238
18 (95.08) (95.08) (95.08) (95.08)
19 ================================================================================================
20 2. WILDLIFE-STATEWIDE
21 OPERATIONS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 565,000 437,000 437,000 437,000
24 (14.00) (14.00) (14.00) (14.00)
25 OTHER PERSONAL SERVICES 131,000 13,750 13,750 13,750
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 696,000 450,750 450,750 450,750
27 (14.00) (14.00) (14.00) (14.00)
28 OTHER OPERATING EXPENSES 1,145,000 601,095 601,095 601,095
________________________________________________________________________________________________
29 TOTAL WILDLIFE - STATEWIDE
30 OPERATIONS 1,841,000 1,051,845 1,051,845 1,051,845
31 (14.00) (14.00) (14.00) (14.00)
32 ================================================================================================
33 3. ENDANGERED SPECIES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 256,000 293,899 293,899 293,899
36 (9.00) (4.85) (7.20) (7.20) (7.20)
37 OTHER PERSONAL SERVICES 150,000 150,275 150,275 150,275
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 406,000 444,174 444,174 444,174
39 (9.00) (4.85) (7.20) (7.20) (7.20)
SEC. 37-0005 SECTION 37 PAGE 0159
DEPT OF NATURAL RESOURCES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 105,070 1,830,744 1,830,744 1,830,744
________________________________________________________________________________________________
2 TOTAL ENDANGERED SPECIES 511,070 2,274,918 2,274,918 2,274,918
3 (9.00) (4.85) (7.20) (7.20) (7.20)
4 ================================================================================================
5 4. FISHERIES-REGIONAL
6 OPERATIONS
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 766,907 524,500 524,500 524,500
9 (33.32) (33.32) (33.32) (33.32)
10 OTHER PERSONAL SERVICES 444,000 417,000 417,000 417,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,210,907 941,500 941,500 941,500
12 (33.32) (33.32) (33.32) (33.32)
13 OTHER OPERATING EXPENSES 890,000 1,467,025 1,467,025 1,467,025
________________________________________________________________________________________________
14 TOTAL FISHERIES - REGIONAL
15 OPERATIONS 2,100,907 2,408,525 2,408,525 2,408,525
16 (33.32) (33.32) (33.32) (33.32)
17 ================================================================================================
18 5. FISHERIES-HATCHERY
19 OPERATIONS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 2,080,499 1,513,000 1,513,000 1,513,000
22 (25.00) (25.00) (25.00) (25.00)
23 OTHER PERSONAL SERVICES 524,018 277,000 277,000 277,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 2,604,517 1,790,000 1,790,000 1,790,000
25 (25.00) (25.00) (25.00) (25.00)
26 OTHER OPERATING EXPENSES 2,196,064 2,695,900 2,695,900 2,695,900
________________________________________________________________________________________________
27 TOTAL FISHERIES - HATCHERY
28 OPERATIONS 4,800,581 4,485,900 4,485,900 4,485,900
29 (25.00) (25.00) (25.00) (25.00)
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL WILDLIFE & FRESHWATER
32 FISHERIES 18,779,943 20,500,426 20,500,426 20,500,426
33 (176.40) (4.85) (174.60) (174.60) (174.60)
34 ================================================================================================
35 F. LAW ENFORCEMENT
36 1. CONSERVATION ENFORCEMENT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 9,863,955 5,860,255 9,155,273 5,955,273 9,155,273 5,955,273 9,155,273 5,955,273
39 (276.14) (190.73) (227.14) (150.40) (227.14) (150.40) (227.14) (150.40)
SEC. 37-0006 SECTION 37 PAGE 0160
DEPT OF NATURAL RESOURCES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 95,018 95,018 95,018 95,018 95,018
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 830,600 920,000 920,000 920,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 10,789,573 5,955,273 10,170,291 5,955,273 10,170,291 5,955,273 10,170,291 5,955,273
5 (277.14) (190.73) (228.14) (150.40) (228.14) (150.40) (228.14) (150.40)
6 OTHER OPERATING EXPENSES 4,866,100 300,000 3,144,220 206,220 4,244,220 206,220 4,244,220 206,220
________________________________________________________________________________________________
7 TOTAL CONSERVATION ENFORCEMENT 15,655,673 6,255,273 13,314,511 6,161,493 14,414,511 6,161,493 14,414,511 6,161,493
8 (277.14) (190.73) (228.14) (150.40) (228.14) (150.40) (228.14) (150.40)
9 ================================================================================================
10 3. BOATING SAFETY
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 970,350 2,175,302 2,175,302 2,175,302
13 (19.00) (19.00) (19.00) (19.00)
14 OTHER PERSONAL SERVICES 62,050 81,600 81,600 81,600
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,032,400 2,256,902 2,256,902 2,256,902
16 (19.00) (19.00) (19.00) (19.00)
17 OTHER OPERATING EXPENSES 1,837,000 4,227,250 4,227,250 4,227,250
________________________________________________________________________________________________
18 TOTAL BOATING SAFETY 2,869,400 6,484,152 6,484,152 6,484,152
19 (19.00) (19.00) (19.00) (19.00)
20 ================================================================================================
21 4. HUNTER SAFETY
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 447,500 371,000 371,000 371,000
24 (9.00) (9.00) (9.00) (9.00)
25 OTHER PERSONAL SERVICES 88,500 77,000 77,000 77,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 536,000 448,000 448,000 448,000
27 (9.00) (9.00) (9.00) (9.00)
28 OTHER OPERATING EXPENSES 690,611 2,155,284 2,155,284 2,155,284
________________________________________________________________________________________________
29 TOTAL HUNTER SAFETY 1,226,611 2,603,284 2,603,284 2,603,284
30 (9.00) (9.00) (9.00) (9.00)
31 ================================================================================================
32 TOTAL LAW ENFORCEMENT 19,751,684 6,255,273 22,401,947 6,161,493 23,501,947 6,161,493 23,501,947 6,161,493
33 (305.14) (190.73) (256.14) (150.40) (256.14) (150.40) (256.14) (150.40)
34 ================================================================================================
35 H. MARINE RESOURCES
36 1. MARINE CONSERVATION & MGMT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 2,288,184 346,584 2,657,055 547,055 2,657,055 547,055 2,657,055 547,055
39 (86.69) (25.66) (68.40) (11.52) (68.40) (11.52) (68.40) (11.52)
SEC. 37-0007 SECTION 37 PAGE 0161
DEPT OF NATURAL RESOURCES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 UNCLASSIFIED POSITIONS 152,000 105,000 105,000 105,000
2 (4.00) (1.00) (1.50) (1.50) (1.50)
3 OTHER PERSONAL SERVICES 715,011 745,798 745,798 745,798
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 3,155,195 346,584 3,507,853 547,055 3,507,853 547,055 3,507,853 547,055
5 (90.69) (26.66) (69.90) (11.52) (69.90) (11.52) (69.90) (11.52)
6 OTHER OPERATING EXPENSES 4,382,466 237,416 3,643,882 3,643,882 3,643,882
7 SPECIAL ITEMS:
8 ATLANTIC MARINE FISHERIES
9 COMMISSION 23,554 24,883 24,883 24,883
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 23,554 24,883 24,883 24,883
________________________________________________________________________________________________
11 TOTAL MARINE CONSERVATION &
12 MGMT 7,561,215 584,000 7,176,618 547,055 7,176,618 547,055 7,176,618 547,055
13 (90.69) (26.66) (69.90) (11.52) (69.90) (11.52) (69.90) (11.52)
14 ================================================================================================
15 2. MARINE RESEARCH &
16 MONITORING
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 834,490 219,090 1,149,090 219,090 1,149,090 219,090 1,149,090 219,090
19 (34.50) (10.39) (24.73) (4.00) (24.73) (4.00) (24.73) (4.00)
20 UNCLASSIFIED POSITIONS 472,800 297,800 330,800 297,800 330,800 297,800 330,800 297,800
21 (9.00) (7.00) (6.50) (4.50) (6.50) (4.50) (6.50) (4.50)
22 OTHER PERSONAL SERVICES 1,868,500 873,636 873,636 873,636
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,175,790 516,890 2,353,526 516,890 2,353,526 516,890 2,353,526 516,890
24 (43.50) (17.39) (31.23) (8.50) (31.23) (8.50) (31.23) (8.50)
25 OTHER OPERATING EXPENSES 2,655,000 1,894,199 1,894,199 1,894,199
________________________________________________________________________________________________
26 TOTAL MARINE RESEARCH &
27 MONITORING 5,830,790 516,890 4,247,725 516,890 4,247,725 516,890 4,247,725 516,890
28 (43.50) (17.39) (31.23) (8.50) (31.23) (8.50) (31.23) (8.50)
29 ================================================================================================
30 TOTAL MARINE RESOURCES 13,392,005 1,100,890 11,424,343 1,063,945 11,424,343 1,063,945 11,424,343 1,063,945
31 (134.19) (44.05) (101.13) (20.02) (101.13) (20.02) (101.13) (20.02)
32 ================================================================================================
33 I. LAND, WATER & CONSERVATION
34 1. EARTH SCIENCE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 824,616 359,416 814,616 359,416 814,616 359,416 814,616 359,416
37 (37.80) (27.25) (22.32) (14.32) (22.32) (14.32) (22.32) (14.32)
38 UNCLASSIFIED POSITIONS 97,850 97,850 97,850 97,850 97,850 97,850 97,850 97,850
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 37-0008 SECTION 37 PAGE 0162
DEPT OF NATURAL RESOURCES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 230,000 208,000 208,000 208,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,152,466 457,266 1,120,466 457,266 1,120,466 457,266 1,120,466 457,266
3 (38.80) (28.25) (23.32) (15.32) (23.32) (15.32) (23.32) (15.32)
4 OTHER OPERATING EXPENSES 1,221,460 106,860 751,528 90,485 751,528 90,485 751,528 90,485
________________________________________________________________________________________________
5 TOTAL EARTH SCIENCE 2,373,926 564,126 1,871,994 547,751 1,871,994 547,751 1,871,994 547,751
6 (38.80) (28.25) (23.32) (15.32) (23.32) (15.32) (23.32) (15.32)
7 ================================================================================================
8 2. CONSERVATION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 591,516 426,516 506,516 426,516 493,958 413,958 493,958 413,958
11 (27.96) (26.10) (8.60) (4.89) (8.60) (4.89) (8.60) (4.89)
12 OTHER PERSONAL SERVICES 175,000 158,000 158,000 158,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 766,516 426,516 664,516 426,516 651,958 413,958 651,958 413,958
14 (27.96) (26.10) (8.60) (4.89) (8.60) (4.89) (8.60) (4.89)
15 OTHER OPERATING EXPENSES 8,291,355 7,649,697 7,649,697 7,649,697
16 AID TO SUBDIVISIONS:
17 AID TO CONSERVATION
18 DISTRICTS 629,004 629,004 616,446 616,446 629,004 629,004 629,004 629,004
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 629,004 629,004 616,446 616,446 629,004 629,004 629,004 629,004
________________________________________________________________________________________________
20 TOTAL CONSERVATION 9,686,875 1,055,520 8,930,659 1,042,962 8,930,659 1,042,962 8,930,659 1,042,962
21 (27.96) (26.10) (8.60) (4.89) (8.60) (4.89) (8.60) (4.89)
22 ================================================================================================
23 3. HERITAGE TRUST
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 455,200 455,200 455,200 455,200
26 (12.04) (4.33) (7.71) (7.71) (7.71)
27 OTHER PERSONAL SERVICES 158,000 158,000 158,000 158,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 613,200 613,200 613,200 613,200
29 (12.04) (4.33) (7.71) (7.71) (7.71)
30 OTHER OPERATING EXPENSES 750,075 750,075 750,075 750,075
________________________________________________________________________________________________
31 TOTAL HERITAGE TRUST 1,363,275 1,363,275 1,363,275 1,363,275
32 (12.04) (4.33) (7.71) (7.71) (7.71)
33 ================================================================================================
________________________________________________________________________________________________
34 TOTAL LAND, WATER &
35 CONSERVATION 13,424,076 1,619,646 12,165,928 1,590,713 12,165,928 1,590,713 12,165,928 1,590,713
36 (78.80) (58.68) (39.63) (20.21) (39.63) (20.21) (39.63) (20.21)
37 ================================================================================================
38 TOTAL PROGRAMS AND SERVICES 72,544,038 9,730,982 73,497,854 9,730,763 74,597,854 9,730,763 74,597,854 9,730,763
39 (792.03) (336.81) (642.03) (210.06) (642.03) (210.06) (642.03) (210.06)
40 ================================================================================================
SEC. 37-0009 SECTION 37 PAGE 0163
DEPT OF NATURAL RESOURCES
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 III. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 11,414,276 3,998,803 11,968,518 3,827,800 11,968,518 3,827,800 11,968,518 3,827,800
________________________________________________________________________________________________
4 TOTAL FRINGE BENEFITS 11,414,276 3,998,803 11,968,518 3,827,800 11,968,518 3,827,800 11,968,518 3,827,800
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS 11,414,276 3,998,803 11,968,518 3,827,800 11,968,518 3,827,800 11,968,518 3,827,800
7 ================================================================================================
8 IV. NON-RECURRING APPROPRIATIONS
9 PART III-ARRA GOVERNMENT
10 SERVICES 1,145,089
________________________________________________________________________________________________
11 TOTAL NON-RECURRING APPRO. 1,145,089
12 ================================================================================================
13 TOTAL NON-RECURRING 1,145,089
14 ================================================================================================
15 DEPT OF NATURAL RESOURCES
16 TOTAL RECURRING BASE 87,259,110 14,814,081 88,552,608 14,517,799 89,652,608 14,517,799 89,652,608 14,517,799
17
18 TOTAL FUNDS AVAILABLE 88,404,199 14,814,081 88,552,608 14,517,799 89,652,608 14,517,799 89,652,608 14,517,799
19 TOTAL AUTHORIZED FTE POSITIONS (850.20) (377.31) (683.20) (234.56) (683.20) (234.56) (683.20) (234.56)
20 ================================================================================================