H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 2,229,547 998,072
(41.17) (22.50)
UNCLASSIFIED POSITIONS 89,579 89,579
(1.00) (1.00)
OTHER PERSONAL SERVICES 97,345
_____________________________
TOTAL PERSONAL SERVICE 2,537,851 1,209,031
(43.17) (24.50)
OTHER OPERATING EXPENSES 391,156 60,956
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 50,000
_____________________________
TOTAL DIST SUBDIVISIONS 50,000
=============================
TOTAL ADMINISTRATION 2,979,007 1,269,987
(43.17) (24.50)
=============================
II. PROGRAMS & SERVICES
A. CONSERVATION EDUCATION
1.OUTREACH PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 450,664 343,914
(14.10) (9.60)
UNCLASSIFIED POSITIONS 90,000
(1.00)
_____________________________
TOTAL PERSONAL SERVICE 540,664 343,914
(15.10) (9.60)
OTHER OPERATING EXPENSES 73,850
_____________________________
TOTAL OUTREACH PROGRAMS 614,514 343,914
(15.10) (9.60)
=============================
2. MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 302,150
(6.15)
_____________________________
TOTAL PERSONAL SERVICE 302,150
(6.15)
OTHER OPERATING EXPENSES 755,000
_____________________________
TOTAL MAGAZINE 1,057,150
(6.15)
=============================
3. WEB SRVCS & TECH DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,053,538 344,913
(17.18) (9.83)
_____________________________
TOTAL PERSONAL SERVICE 1,053,538 344,913
(17.18) (9.83)
OTHER OPERATING EXPENSES 1,105,000
_____________________________
TOTAL WEB SRVCS & TECH
DEV 2,158,538 344,913
(17.18) (9.83)
=============================
_____________________________
TOT CONSERVATION EDUC 3,830,202 688,827
(38.43) (19.43)
=============================
B. TITLING & LICENSING SRVCS
1. BOAT TITLING & REGIST
PERSONAL SERVICE
CLASSIFIED POSITIONS 783,500
(22.00)
OTHER PERSONAL SERVICES 103,000
_____________________________
TOTAL PERSONAL SERVICE 886,500
(22.00)
OTHER OPERATING EXPENSES 375,000
_____________________________
TOTAL BOAT TITLING &
REGISTRATION 1,261,500
(22.00)
=============================
2. FISHING & HUNT LICENSES
PERSONAL SERVICE
CLASSIFIED POSITIONS 224,050
(7.60)
OTHER PERSONAL SERVICES 85,000
_____________________________
TOTAL PERSONAL SERVICE 309,050
(7.60)
OTHER OPERATING EXPENSES 950,100
_____________________________
TOTAL FISHING & HUNTING
LICENSES 1,259,150
(7.60)
=============================
_____________________________
TOT TITLING & LICENSE SRVCS 2,520,650
(29.60)
=============================
C. REGIONAL PROJECTS
1. BOATING ACCESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 198,000
(4.50)
_____________________________
TOTAL PERSONAL SERVICE 198,000
(4.50)
OTHER OPERATING EXPENSES 710,000
_____________________________
TOTAL BOATING ACCESS 908,000
(4.50)
=============================
2. CO WATER REC FUND
OTHER OPERATING EXPENSES 275,000
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED 435,000
ALLOC CNTY-RESTRICTED 75,000
_____________________________
TOTAL DIST SUBDIVISIONS 510,000
_____________________________
TOT CTY/WATER REC FUND 785,000
=============================
3. CO GAME & FISH FUND
PERSONAL SERVICE
OTHER PERSONAL SERVICES 5,000
_____________________________
TOTAL PERSONAL SERVICE 5,000
OTHER OPERATING EXPENSES 325,000
AID TO SUBDIVISIONS:
_____________________________
TOT CTY GAME & FISH FUND 330,000
=============================
_____________________________
TOTAL REGIONAL PROJECTS 2,023,000
(4.50)
=============================
D. WILDLIFE/FW FISHERIES
1. WILDLIFE-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,029,325
(87.95)
UNCLASSIFIED POSITIONS 90,000
(1.00)
OTHER PERSONAL SERVICES 321,900
_____________________________
TOTAL PERSONAL SERVICE 3,441,225
(88.95)
OTHER OPERATING EXPENSES 5,236,800
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 20,000
_____________________________
TOTAL DIST SUBDIVISIONS 20,000
_____________________________
TOTAL WILDLIFE - REGIONAL
OPERATIONS 8,698,025
(88.95)
=============================
2. WILDLIFE-STATEWIDE
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 393,275
(14.00)
_____________________________
TOTAL PERSONAL SERVICE 393,275
(14.00)
OTHER OPERATING EXPENSES 1,046,750
_____________________________
TOT WILDLIFE - STATEWIDE
OPERATIONS 1,440,025
(14.00)
=============================
3. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 395,125
(5.85)
OTHER PERSONAL SERVICES 137,675
_____________________________
TOTAL PERSONAL SERVICE 532,800
(5.85)
OTHER OPERATING EXPENSES 502,800
_____________________________
TOTAL ENDANGERED SPECIES 1,035,600
(5.85)
=============================
4. FISHERIES-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 693,705
(31.32)
OTHER PERSONAL SERVICES 616,725
_____________________________
TOTAL PERSONAL SERVICE 1,310,430
(31.32)
OTHER OPERATING EXPENSES 1,370,642
_____________________________
TOTAL FISHERIES - REGIONAL
OPERATIONS 2,681,072
(31.32)
=============================
5. FISHERIES-HATCHERY
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 958,105
(25.00)
OTHER PERSONAL SERVICES 337,640
_____________________________
TOTAL PERSONAL SERVICE 1,295,745
(25.00)
OTHER OPERATING EXPENSES 1,486,825
_____________________________
TOT FISHERIES - HATCHERY
OPERATIONS 2,782,570
(25.00)
=============================
_____________________________
TOTAL WILDLIFE &
FRESHWATER FISHERIES 16,637,292
(165.12)
=============================
E. LAW ENFORCEMENT
1. CONSERVATION ENFORCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,695,966 6,075,241
(227.14) (150.40)
NEW POSITIONS:
LAW ENFORCEMENT OFFICER I 625,760 625,760
(20.00) (20.00)
OTHER PERSONAL SERVICES 324,985
_____________________________
TOTAL PERSONAL SERVICE 9,646,711 6,701,001
(247.14) (170.40)
OTHER OPERATING EXPENSES 5,137,000 349,000
_____________________________
TOTAL CONSERVATION
ENFORCEMENT 14,783,711 7,050,001
(247.14) (170.40)
=============================
2. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 500,000
(18.00)
UNCLASSIFIED POSITIONS 65,000
(1.00)
OTHER PERSONAL SERVICES 67,000
_____________________________
TOTAL PERSONAL SERVICE 632,000
(19.00)
OTHER OPERATING EXPENSES 2,058,843
_____________________________
TOTAL BOATING SAFETY 2,690,843
(19.00)
=============================
3. HUNTER SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 420,285
(9.00)
OTHER PERSONAL SERVICES 66,450
_____________________________
TOTAL PERSONAL SERVICE 486,735
(9.00)
OTHER OPERATING EXPENSES 1,418,850
_____________________________
TOTAL HUNTER SAFETY 1,905,585
(9.00)
=============================
_____________________________
TOTAL LAW ENFORCEMENT 19,380,139 7,050,001
(275.14) (170.40)
=============================
F. MARINE RESOURCES
1. CONSERVATION & MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,460,675 545,895
(68.75) (11.52)
UNCLASSIFIED POSITIONS 130,715 64,305
(1.50)
OTHER PERSONAL SERVICES 606,125 9,900
_____________________________
TOTAL PERSONAL SERVICE 3,197,515 620,100
(70.25) (11.52)
OTHER OPERATING EXPENSES 3,648,226
SPECIAL ITEMS:
ATLANTIC MARINE FISHERIES
COMMISSION 31,800
_____________________________
TOTAL SPECIAL ITEMS 31,800
_____________________________
TOT MARINE CONSERV &
MGMT 6,877,541 620,100
(70.25) (11.52)
=============================
2. MARINE RESEARCH &
MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS 833,465 95,100
(24.73) (4.00)
UNCLASSIFIED POSITIONS 461,475 331,265
(6.50) (4.50)
OTHER PERSONAL SERVICES 1,258,730 17,480
_____________________________
TOTAL PERSONAL SERVICE 2,553,670 443,845
(31.23) (8.50)
OTHER OPERATING EXPENSES 2,747,725
_____________________________
TOTAL MARINE RESEARCH &
MONITORING 5,301,395 443,845
(31.23) (8.50)
=============================
_____________________________
TOTAL MARINE RESOURCES 12,178,936 1,063,945
(101.48) (20.02)
=============================
G. LAND, WATER & CONSERV
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,126,698 660,534
(24.66) (14.32)
UNCLASSIFIED POSITIONS 97,850 97,850
(1.00) (1.00)
OTHER PERSONAL SERVICES 228,000
_____________________________
TOTAL PERSONAL SERVICE 1,452,548 758,384
(25.66) (15.32)
OTHER OPERATING EXPENSES 763,435 75,485
_____________________________
TOTAL EARTH SCIENCE 2,215,983 833,869
(25.66) (15.32)
=============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 541,990 112,840
(11.39) (4.89)
OTHER PERSONAL SERVICES 85,000
_____________________________
TOTAL PERSONAL SERVICE 626,990 112,840
(11.39) (4.89)
OTHER OPERATING EXPENSES 2,034,052 15,000
AID TO SUBDIVISIONS:
AID TO CONSERVATION
DISTRICTS 629,004 629,004
_____________________________
TOTAL DIST SUBDIVISIONS 629,004 629,004
_____________________________
TOTAL CONSERVATION 3,290,046 756,844
(11.39) (4.89)
=============================
3. HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 359,550
(7.71)
OTHER PERSONAL SERVICES 77,405
_____________________________
TOTAL PERSONAL SERVICE 436,955
(7.71)
OTHER OPERATING EXPENSES 925,000
_____________________________
TOTAL HERITAGE TRUST 1,361,955
(7.71)
=============================
_____________________________
TOTAL LAND, WATER &
CONSERVATION 6,867,984 1,590,713
(44.76) (20.21)
=============================
TOT PROGRAMS AND SRVCS 63,438,203 10,393,486
(659.03) (230.06)
=============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 11,716,807 4,091,309
_____________________________
TOTAL FRINGE BENEFITS 11,716,807 4,091,309
=============================
TOTAL EMPLOYEE BENEFITS 11,716,807 4,091,309
=============================
DEPT OF NATURAL RESOURCES
TOTAL FUNDS AVAILABLE 78,134,017 15,754,782
TOTAL AUTH FTE POSITIONS (702.20) (254.56)
=============================
This web page was last updated on Tuesday, August 21, 2012 at 10:15 A.M.