H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
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 (39.17) (22.50) UNCLASSIFIED POSITIONS 89,579 89,579 (1.00) (1.00) OTHER PERSONAL SERVICES 155,000 _____________________________ TOTAL PERSONAL SERVICE 2,178,280 898,280 (41.17) (24.50) OTHER OPERATING EXPENSES 887,956 60,956 AID TO SUBDIVISIONS: ALLOC OTHER ENTITIES 20,000 _____________________________ TOTAL DIST SUBDIVISIONS 20,000 ============================= TOTAL ADMINISTRATION 3,086,236 959,236 (41.17) (24.50) ============================= II. PROGRAMS & SERVICES A. CONSERVATION EDUC 1. OUTREACH PROGRAMS PERSONAL SERVICE CLASSIFIED POSITIONS 547,421 343,391 (12.10) (9.60) UNCLASSIFIED POSITIONS 98,760 (1.00) OTHER PERSONAL SERVICES 14,000 _____________________________ TOTAL PERSONAL SERVICE 660,181 343,391 (13.10) (9.60) OTHER OPERATING EXPENSES 95,000 _____________________________ TOTAL OUTREACH PROGRAMS 755,181 343,391 (13.10) (9.60) ============================= 2. MAGAZINE PERSONAL SERVICE CLASSIFIED POSITIONS 308,700 (6.15) _____________________________ TOTAL PERSONAL SERVICE 308,700 (6.15) OTHER OPERATING EXPENSES 775,000 _____________________________ TOTAL MAGAZINE 1,083,700 (6.15) ============================= 3. WEB SVCS & TECH DEV PERSONAL SERVICE CLASSIFIED POSITIONS 993,121 571,221 (17.18) (9.83) _____________________________ TOTAL PERSONAL SERVICE 993,121 571,221 (17.18) (9.83) OTHER OPERATING EXPENSES 860,000 _____________________________ TOT WEB SVCS & TECH DEV 1,853,121 571,221 (17.18) (9.83) ============================= _____________________________ TOT CONSERVATION EDUC 3,692,002 914,612 (36.43) (19.43) ============================= C. TITLING & LICENSING SRVCS 1. BOAT TITLING & REGIST PERSONAL SERVICE CLASSIFIED POSITIONS 698,210 (22.00) OTHER PERSONAL SERVICES 106,248 _____________________________ TOTAL PERSONAL SERVICE 804,458 (22.00) OTHER OPERATING EXPENSES 515,000 _____________________________ TOTAL BOAT TITLING & REGISTRATION 1,319,458 (22.00) ============================= 2. FISHING & HUNTING LICENSES PERSONAL SERVICE CLASSIFIED POSITIONS 306,000 (7.60) OTHER PERSONAL SERVICES 86,500 _____________________________ TOTAL PERSONAL SERVICE 392,500 (7.60) OTHER OPERATING EXPENSES 578,000 _____________________________ TOTAL FISHING & HUNTING LICENSES 970,500 (7.60) ============================= _____________________________ TOT TITLING & LICENSE SRVCS 2,289,958 (29.60) ============================= D. REGIONAL PROJECTS 1. BOATING ACCESS PERSONAL SERVICE CLASSIFIED POSITIONS 164,750 (4.50) _____________________________ TOTAL PERSONAL SERVICE 164,750 (4.50) OTHER OPERATING EXPENSES 81,250 _____________________________ TOTAL BOATING ACCESS 246,000 (4.50) ============================= 2. COUNTY WATER REC 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 CNTY GAME & FISH FUND 177,000 ============================= _____________________________ TOTAL REGIONAL PROJECTS 1,023,250 (4.50) ============================= E. WILDLIFE/FW FISHERIES 1. WILDLIFE-REGIONAL OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 2,931,000 (94.08) UNCLASSIFIED POSITIONS 91,745 (1.00) OTHER PERSONAL SERVICES 515,000 _____________________________ TOTAL PERSONAL SERVICE 3,537,745 (95.08) OTHER OPERATING EXPENSES 6,721,493 AID TO SUBDIVISIONS: ALLOC OTHER ENTITIES 20,000 _____________________________ TOTAL DIST SUBDIVISIONS 20,000 _____________________________ TOTAL WILDLIFE-REGIONAL OPERATIONS 10,279,238 (95.08) ============================= 2. WILDLIFE-STATEWIDE OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 437,000 (14.00) OTHER PERSONAL SERVICES 13,750 _____________________________ TOTAL PERSONAL SERVICE 450,750 (14.00) OTHER OPERATING EXPENSES 601,095 _____________________________ TOTAL WILDLIFE-STATEWIDE OPERATIONS 1,051,845 (14.00) ============================= 3. ENDANGERED SPECIES PERSONAL SERVICE CLASSIFIED POSITIONS 293,899 (7.20) OTHER PERSONAL SERVICES 150,275 _____________________________ TOTAL PERSONAL SERVICE 444,174 (7.20) OTHER OPERATING EXPENSES 1,830,744 _____________________________ TOTAL ENDANGERED SPECIES 2,274,918 (7.20) ============================= 4. FISHERIES-REGIONAL OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 524,500 (33.32) OTHER PERSONAL SERVICES 417,000 _____________________________ TOTAL PERSONAL SERVICE 941,500 (33.32) OTHER OPERATING EXPENSES 1,467,025 _____________________________ TOTAL FISHERIES-REGIONAL OPERATIONS 2,408,525 (33.32) ============================= 5. FISHERIES-HATCHERY OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 1,513,000 (25.00) OTHER PERSONAL SERVICES 277,000 _____________________________ TOTAL PERSONAL SERVICE 1,790,000 (25.00) OTHER OPERATING EXPENSES 2,695,900 _____________________________ TOTAL FISHERIES - HATCHERY OPERATIONS 4,485,900 (25.00) ============================= _____________________________ TOT WILDLIFE & FRESHWATER FISHERIES 20,500,426 (174.60) ============================= F. LAW ENFORCEMENT 1. CONSERVATION ENFORCMNT PERSONAL SERVICE CLASSIFIED POSITIONS 9,155,273 5,955,273 (227.14) (150.40) UNCLASSIFIED POSITIONS 95,018 (1.00) OTHER PERSONAL SERVICES 920,000 _____________________________ TOTAL PERSONAL SERVICE 10,170,291 5,955,273 (228.14) (150.40) OTHER OPERATING EXPENSES 4,244,220 206,220 _____________________________ TOT CONSERV ENFORCMNT 14,414,511 6,161,493 (228.14) (150.40) ============================= 3. BOATING SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 2,175,302 (19.00) OTHER PERSONAL SERVICES 81,600 _____________________________ TOTAL PERSONAL SERVICE 2,256,902 (19.00) OTHER OPERATING EXPENSES 4,227,250 _____________________________ TOTAL BOATING SAFETY 6,484,152 (19.00) ============================= 4. HUNTER SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 371,000 (9.00) OTHER PERSONAL SERVICES 77,000 _____________________________ TOTAL PERSONAL SERVICE 448,000 (9.00) OTHER OPERATING EXPENSES 2,155,284 _____________________________ TOTAL HUNTER SAFETY 2,603,284 (9.00) ============================= _____________________________ TOTAL LAW ENFORCEMENT 23,501,947 6,161,493 (256.14) (150.40) ============================= H. MARINE RESOURCES 1. MARINE CONSERV & MGMT PERSONAL SERVICE CLASSIFIED POSITIONS 2,657,055 547,055 (68.40) (11.52) UNCLASSIFIED POSITIONS 105,000 (1.50) OTHER PERSONAL SERVICES 745,798 _____________________________ TOTAL PERSONAL SERVICE 3,507,853 547,055 (69.90) (11.52) OTHER OPERATING EXPENSES 3,643,882 SPECIAL ITEMS: ATLANTIC MARINE FISHERIES COMMISSION 24,883 _____________________________ TOTAL SPECIAL ITEMS 24,883 _____________________________ TOT MARINE CONSERV & MGMT 7,176,618 547,055 (69.90) (11.52) ============================= 2. MARINE RESEARCH & MONITORING PERSONAL SERVICE CLASSIFIED POSITIONS 1,149,090 219,090 (24.73) (4.00) UNCLASSIFIED POSITIONS 330,800 297,800 (6.50) (4.50) OTHER PERSONAL SERVICES 873,636 _____________________________ TOTAL PERSONAL SERVICE 2,353,526 516,890 (31.23) (8.50) OTHER OPERATING EXPENSES 1,894,199 _____________________________ TOTAL MARINE RESEARCH & MONITORING 4,247,725 516,890 (31.23) (8.50) ============================= _____________________________ TOTAL MARINE RESOURCES 11,424,343 1,063,945 (101.13) (20.02) ============================= I. LAND, WATER & CONSERV 1. EARTH SCIENCE PERSONAL SERVICE CLASSIFIED POSITIONS 814,616 359,416 (22.32) (14.32) UNCLASSIFIED POSITIONS 97,850 97,850 (1.00) (1.00) OTHER PERSONAL SERVICES 208,000 _____________________________ TOTAL PERSONAL SERVICE 1,120,466 457,266 (23.32) (15.32) OTHER OPERATING EXPENSES 751,528 90,485 _____________________________ TOTAL EARTH SCIENCE 1,871,994 547,751 (23.32) (15.32) ============================= 2. CONSERVATION PERSONAL SERVICE CLASSIFIED POSITIONS 493,958 413,958 (8.60) (4.89) OTHER PERSONAL SERVICES 158,000 _____________________________ TOTAL PERSONAL SERVICE 651,958 413,958 (8.60) (4.89) OTHER OPERATING EXPENSES 7,649,697 AID TO SUBDIVISIONS: AID TO CONSERVATION DISTRICTS 629,004 629,004 _____________________________ TOTAL DIST SUBDIVISIONS 629,004 629,004 _____________________________ TOTAL CONSERVATION 8,930,659 1,042,962 (8.60) (4.89) ============================= 3. HERITAGE TRUST PERSONAL SERVICE CLASSIFIED POSITIONS 455,200 (7.71) OTHER PERSONAL SERVICES 158,000 _____________________________ TOTAL PERSONAL SERVICE 613,200 (7.71) OTHER OPERATING EXPENSES 750,075 _____________________________ TOTAL HERITAGE TRUST 1,363,275 (7.71) ============================= _____________________________ TOTAL LAND, WATER & CONSERVATION 12,165,928 1,590,713 (39.63) (20.21) ============================= TOT PROGRAMS AND SERVICES 74,597,854 9,730,763 (642.03) (210.06) ============================= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 11,968,518 3,827,800 _____________________________ TOTAL FRINGE BENEFITS 11,968,518 3,827,800 ============================= TOTAL EMPLOYEE BENEFITS 11,968,518 3,827,800 ============================= DEPT OF NATURAL RESOURCES TOTAL FUNDS AVAILABLE 89,652,608 14,517,799 TOTAL AUTH FTE POSITIONS (683.20) (234.56) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM