H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 37-0002 SECTION 37 PAGE 0152
DEPT OF NATURAL RESOURCES
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 775,000 755,000
________________________________________________________________________________________________
2 TOTAL MAGAZINE 1,083,700 1,057,150
3 (6.15) (6.15)
4 ================================================================================================
5 3. WEB SVCS & TECHNOL.DEVEL.
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 993,121 571,221 1,053,538 344,913
8 (17.18) (9.83) (17.18) (9.83)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 993,121 571,221 1,053,538 344,913
10 (17.18) (9.83) (17.18) (9.83)
11 OTHER OPERATING EXPENSES 860,000 1,105,000
________________________________________________________________________________________________
12 TOTAL WEB SVCS & TECHNOL.
13 DEVEL. 1,853,121 571,221 2,158,538 344,913
14 (17.18) (9.83) (17.18) (9.83)
15 ================================================================================================
16 TOTAL CONSERVATION EDUCATION 3,692,002 914,612 3,830,202 688,827
17 (36.43) (19.43) (38.43) (19.43)
18 ================================================================================================
19 B. TITLING & LICENSING SERVICES
20 1. BOAT TITLING & REGISTRATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 698,210 783,500
23 (22.00) (22.00)
24 OTHER PERSONAL SERVICES 106,248 103,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 804,458 886,500
26 (22.00) (22.00)
27 OTHER OPERATING EXPENSES 515,000 375,000
________________________________________________________________________________________________
28 TOTAL BOAT TITLING &
29 REGISTRATION 1,319,458 1,261,500
30 (22.00) (22.00)
31 ================================================================================================
32 2. FISHING & HUNTING LICENSES
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 306,000 224,050
35 (7.60) (7.60)
36 OTHER PERSONAL SERVICES 86,500 85,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 392,500 309,050
38 (7.60) (7.60)
39 OTHER OPERATING EXPENSES 578,000 950,100
SEC. 37-0003 SECTION 37 PAGE 0153
DEPT OF NATURAL RESOURCES
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL FISHING & HUNTING
2 LICENSES 970,500 1,259,150
3 (7.60) (7.60)
4 ================================================================================================
5 TOTAL TITLING & LICENSE SVCS 2,289,958 2,520,650
6 (29.60) (29.60)
7 ================================================================================================
8 C. REGIONAL PROJECTS
9 1. BOATING ACCESS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 164,750 198,000
12 (4.50) (4.50)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 164,750 198,000
14 (4.50) (4.50)
15 OTHER OPERATING EXPENSES 81,250 710,000
________________________________________________________________________________________________
16 TOTAL BOATING ACCESS 246,000 908,000
17 (4.50) (4.50)
18 ================================================================================================
19 2. CO. WATER REC. FUND
20 OTHER OPERATING EXPENSES 225,250 275,000
21 AID TO SUBDIVISIONS:
22 ALLOC MUNI-RESTRICTED 40,000 435,000
23 ALLOC CNTY-RESTRICTED 275,000 75,000
24 ALLOC OTHER ENTITIES 60,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 375,000 510,000
________________________________________________________________________________________________
26 TOTAL COUNTY/WATER REC FUND 600,250 785,000
27 ================================================================================================
28 3. CO. GAME & FISH FUND
29 PERSONAL SERVICE
30 OTHER PERSONAL SERVICES 12,000 5,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 12,000 5,000
32 OTHER OPERATING EXPENSES 150,000 325,000
33 AID TO SUBDIVISIONS:
34 ALLOC CNTY-RESTRICTED 15,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 15,000
________________________________________________________________________________________________
36 TOTAL COUNTY GAME & FISH FUND 177,000 330,000
37 ================================================================================================
38 TOTAL REGIONAL PROJECTS 1,023,250 2,023,000
39 (4.50) (4.50)
40 ================================================================================================
SEC. 37-0004 SECTION 37 PAGE 0154
DEPT OF NATURAL RESOURCES
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 D. WILDLIFE/FW FISHERIES
2 1. WILDLIFE-REGIONAL
3 OPERATIONS
4 PERSONAL SERVICE
5 CLASSIFIED POSITIONS 2,931,000 3,029,325
6 (94.08) (87.95)
7 UNCLASSIFIED POSITIONS 91,745 90,000
8 (1.00) (1.00)
9 OTHER PERSONAL SERVICES 515,000 321,900
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,537,745 3,441,225
11 (95.08) (88.95)
12 OTHER OPERATING EXPENSES 6,721,493 5,236,800
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 20,000 20,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 20,000 20,000
________________________________________________________________________________________________
16 TOTAL WILDLIFE - REGIONAL
17 OPERATIONS 10,279,238 8,698,025
18 (95.08) (88.95)
19 ================================================================================================
20 2. WILDLIFE-STATEWIDE
21 OPERATIONS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 437,000 393,275
24 (14.00) (14.00)
25 OTHER PERSONAL SERVICES 13,750
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 450,750 393,275
27 (14.00) (14.00)
28 OTHER OPERATING EXPENSES 601,095 1,046,750
________________________________________________________________________________________________
29 TOTAL WILDLIFE - STATEWIDE
30 OPERATIONS 1,051,845 1,440,025
31 (14.00) (14.00)
32 ================================================================================================
33 3. ENDANGERED SPECIES
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 293,899 395,125
36 (7.20) (5.85)
37 OTHER PERSONAL SERVICES 150,275 137,675
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 444,174 532,800
39 (7.20) (5.85)
SEC. 37-0005 SECTION 37 PAGE 0155
DEPT OF NATURAL RESOURCES
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 1,830,744 502,800
________________________________________________________________________________________________
2 TOTAL ENDANGERED SPECIES 2,274,918 1,035,600
3 (7.20) (5.85)
4 ================================================================================================
5 4. FISHERIES-REGIONAL
6 OPERATIONS
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 524,500 693,705
9 (33.32) (31.32)
10 OTHER PERSONAL SERVICES 417,000 616,725
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 941,500 1,310,430
12 (33.32) (31.32)
13 OTHER OPERATING EXPENSES 1,467,025 1,370,642
________________________________________________________________________________________________
14 TOTAL FISHERIES - REGIONAL
15 OPERATIONS 2,408,525 2,681,072
16 (33.32) (31.32)
17 ================================================================================================
18 5. FISHERIES-HATCHERY
19 OPERATIONS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,513,000 958,105
22 (25.00) (25.00)
23 OTHER PERSONAL SERVICES 277,000 337,640
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 1,790,000 1,295,745
25 (25.00) (25.00)
26 OTHER OPERATING EXPENSES 2,695,900 1,486,825
________________________________________________________________________________________________
27 TOTAL FISHERIES - HATCHERY
28 OPERATIONS 4,485,900 2,782,570
29 (25.00) (25.00)
30 ================================================================================================
________________________________________________________________________________________________
31 TOTAL WILDLIFE & FRESHWATER
32 FISHERIES 20,500,426 16,637,292
33 (174.60) (165.12)
34 ================================================================================================
35 E. LAW ENFORCEMENT
36 1. CONSERVATION ENFORCEMENT
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 9,155,273 5,955,273 8,854,170 6,233,445
39 (227.14) (150.40) (227.14) (150.40)
SEC. 37-0006 SECTION 37 PAGE 0156
DEPT OF NATURAL RESOURCES
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 UNCLASSIFIED POSITIONS 95,018
2 (1.00)
3 OTHER PERSONAL SERVICES 920,000 324,985
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 10,170,291 5,955,273 9,179,155 6,233,445
5 (228.14) (150.40) (227.14) (150.40)
6 OTHER OPERATING EXPENSES 4,244,220 206,220 4,994,220 206,220
________________________________________________________________________________________________
7 TOTAL CONSERVATION ENFORCEMENT 14,414,511 6,161,493 14,173,375 6,439,665
8 (228.14) (150.40) (227.14) (150.40)
9 ================================================================================================
10 2. BOATING SAFETY
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 2,175,302 500,000
13 (19.00) (18.00)
14 UNCLASSIFIED POSITIONS 65,000
15 (1.00)
16 OTHER PERSONAL SERVICES 81,600 67,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,256,902 632,000
18 (19.00) (19.00)
19 OTHER OPERATING EXPENSES 4,227,250 2,058,843
________________________________________________________________________________________________
20 TOTAL BOATING SAFETY 6,484,152 2,690,843
21 (19.00) (19.00)
22 ================================================================================================
23 3. HUNTER SAFETY
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 371,000 420,285
26 (9.00) (9.00)
27 OTHER PERSONAL SERVICES 77,000 66,450
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 448,000 486,735
29 (9.00) (9.00)
30 OTHER OPERATING EXPENSES 2,155,284 1,418,850
________________________________________________________________________________________________
31 TOTAL HUNTER SAFETY 2,603,284 1,905,585
32 (9.00) (9.00)
33 ================================================================================================
34 TOTAL LAW ENFORCEMENT 23,501,947 6,161,493 18,769,803 6,439,665
35 (256.14) (150.40) (255.14) (150.40)
36 ================================================================================================
37 F. MARINE RESOURCES
38 1. CONSERVATION & MGMT
39 PERSONAL SERVICE
SEC. 37-0007 SECTION 37 PAGE 0157
DEPT OF NATURAL RESOURCES
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 2,657,055 547,055 2,460,675 545,895
2 (68.40) (11.52) (68.75) (11.52)
3 UNCLASSIFIED POSITIONS 105,000 130,715 64,305
4 (1.50) (1.50)
5 OTHER PERSONAL SERVICES 745,798 606,125 9,900
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 3,507,853 547,055 3,197,515 620,100
7 (69.90) (11.52) (70.25) (11.52)
8 OTHER OPERATING EXPENSES 3,643,882 3,648,226
9 SPECIAL ITEMS:
10 ATLANTIC MARINE FISHERIES
11 COMMISSION 24,883 31,800
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 24,883 31,800
________________________________________________________________________________________________
13 TOTAL MARINE CONSERVATION &
14 MGMT 7,176,618 547,055 6,877,541 620,100
15 (69.90) (11.52) (70.25) (11.52)
16 ================================================================================================
17 2. MARINE RESEARCH &
18 MONITORING
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,149,090 219,090 833,465 95,100
21 (24.73) (4.00) (24.73) (4.00)
22 UNCLASSIFIED POSITIONS 330,800 297,800 461,475 331,265
23 (6.50) (4.50) (6.50) (4.50)
24 OTHER PERSONAL SERVICES 873,636 1,258,730 17,480
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 2,353,526 516,890 2,553,670 443,845
26 (31.23) (8.50) (31.23) (8.50)
27 OTHER OPERATING EXPENSES 1,894,199 2,747,725
________________________________________________________________________________________________
28 TOTAL MARINE RESEARCH &
29 MONITORING 4,247,725 516,890 5,301,395 443,845
30 (31.23) (8.50) (31.23) (8.50)
31 ================================================================================================
32 TOTAL MARINE RESOURCES 11,424,343 1,063,945 12,178,936 1,063,945
33 (101.13) (20.02) (101.48) (20.02)
34 ================================================================================================
35 G. LAND, WATER & CONSERVATION
36 1. EARTH SCIENCE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 814,616 359,416 1,126,698 660,534
39 (22.32) (14.32) (24.66) (14.32)
SEC. 37-0008 SECTION 37 PAGE 0158
DEPT OF NATURAL RESOURCES
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 208,000 228,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,120,466 457,266 1,452,548 758,384
5 (23.32) (15.32) (25.66) (15.32)
6 OTHER OPERATING EXPENSES 751,528 90,485 763,435 75,485
________________________________________________________________________________________________
7 TOTAL EARTH SCIENCE 1,871,994 547,751 2,215,983 833,869
8 (23.32) (15.32) (25.66) (15.32)
9 ================================================================================================
10 2. CONSERVATION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 493,958 413,958 541,990 112,840
13 (8.60) (4.89) (11.39) (4.89)
14 OTHER PERSONAL SERVICES 158,000 85,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 651,958 413,958 626,990 112,840
16 (8.60) (4.89) (11.39) (4.89)
17 OTHER OPERATING EXPENSES 7,649,697 2,034,052 15,000
18 AID TO SUBDIVISIONS:
19 AID TO CONSERVATION
20 DISTRICTS 629,004 629,004 629,004 629,004
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 629,004 629,004 629,004 629,004
________________________________________________________________________________________________
22 TOTAL CONSERVATION 8,930,659 1,042,962 3,290,046 756,844
23 (8.60) (4.89) (11.39) (4.89)
24 ================================================================================================
25 3. HERITAGE TRUST
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 455,200 359,550
28 (7.71) (7.71)
29 OTHER PERSONAL SERVICES 158,000 77,405
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 613,200 436,955
31 (7.71) (7.71)
32 OTHER OPERATING EXPENSES 750,075 925,000
________________________________________________________________________________________________
33 TOTAL HERITAGE TRUST 1,363,275 1,361,955
34 (7.71) (7.71)
35 ================================================================================================
________________________________________________________________________________________________
36 TOTAL LAND, WATER &
37 CONSERVATION 12,165,928 1,590,713 6,867,984 1,590,713
38 (39.63) (20.21) (44.76) (20.21)
39 ================================================================================================
SEC. 37-0009 SECTION 37 PAGE 0159
DEPT OF NATURAL RESOURCES
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL PROGRAMS AND SERVICES 74,597,854 9,730,763 62,827,867 9,783,150
2 (642.03) (210.06) (639.03) (210.06)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 12,138,161 3,997,443 11,537,975 3,912,477
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 12,138,161 3,997,443 11,537,975 3,912,477
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 12,138,161 3,997,443 11,537,975 3,912,477
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIONS
12 LAW ENFORCEMENT EQUIPMENT 1,000,000
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 1,000,000
14 ================================================================================================
15 TOTAL NON-RECURRING 1,000,000
16 ================================================================================================
17 DEPT OF NATURAL RESOURCES
18 TOTAL RECURRING BASE 89,822,251 14,687,442 77,344,849 14,965,614
19
20 TOTAL FUNDS AVAILABLE 90,822,251 14,687,442 77,344,849 14,965,614
21 TOTAL AUTHORIZED FTE POSITIONS (683.20) (234.56) (682.20) (234.56)
22 ================================================================================================
SEC. 37-0001 SECTION 37 PAGE 0151
DEPT OF NATURAL RESOURCES
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE 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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,812,321 687,321 2,229,547 998,072
6 (39.17) (22.50) (41.17) (22.50)
7 UNCLASSIFIED POSITIONS 89,579 89,579 89,579 89,579
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 155,000 97,345
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,178,280 898,280 2,537,851 1,209,031
11 (41.17) (24.50) (43.17) (24.50)
12 OTHER OPERATING EXPENSES 887,956 60,956 391,156 60,956
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 20,000 50,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 20,000 50,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 3,086,236 959,236 2,979,007 1,269,987
18 (41.17) (24.50) (43.17) (24.50)
19 ================================================================================================
20 II. PROGRAMS & SERVICES
21 A. CONSERVATION EDUCATION
22 1.OUTREACH PROGRAMS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 547,421 343,391 450,664 343,914
25 (12.10) (9.60) (14.10) (9.60)
26 UNCLASSIFIED POSITIONS 98,760 90,000
27 (1.00) (1.00)
28 OTHER PERSONAL SERVICES 14,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 660,181 343,391 540,664 343,914
30 (13.10) (9.60) (15.10) (9.60)
31 OTHER OPERATING EXPENSES 95,000 73,850
________________________________________________________________________________________________
32 TOTAL OUTREACH PROGRAMS 755,181 343,391 614,514 343,914
33 (13.10) (9.60) (15.10) (9.60)
34 ================================================================================================
35 2. MAGAZINE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 308,700 302,150
38 (6.15) (6.15)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 308,700 302,150
40 (6.15) (6.15)
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM