H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives
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SEC. 47-0002 SECTION 47 PAGE 0161
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 645,507 608,507 608,507
________________________________________________________________________________________________
2 TOTAL MAGAZINE 911,719 876,757 876,757
3 (4.15) (4.15) (4.15)
4 ================================================================================================
5 3. WEB SVCS & TECHNOL.DEVEL.
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,154,316 445,691 1,154,316 445,691 1,154,316 445,691
8 (19.18) (11.83) (19.18) (11.83) (19.18) (11.83)
9 NEW POSITIONS:
10 INFORMATION TECHNOLOGY 80,652 80,652 80,652 80,652
11 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,154,316 445,691 1,234,968 526,343 1,234,968 526,343
13 (19.18) (11.83) (20.18) (12.83) (20.18) (12.83)
14 OTHER OPERATING EXPENSES 1,221,830 105,000 1,293,610 105,000 1,293,610 105,000
________________________________________________________________________________________________
15 TOTAL WEB SVCS & TECHNOL.
16 DEVEL. 2,376,146 550,691 2,528,578 631,343 2,528,578 631,343
17 (19.18) (11.83) (20.18) (12.83) (20.18) (12.83)
18 ================================================================================================
19 TOTAL CONSERVATION EDUCATION 3,885,366 963,510 4,502,927 1,544,162 4,502,927 1,544,162
20 (39.43) (21.43) (40.43) (22.43) (40.43) (22.43)
21 ================================================================================================
22 B. TITLING & LICENSING SERVICES
23 1. BOAT TITLING & REGISTRATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 795,275 795,275 795,275
26 (23.00) (23.00) (23.00)
27 OTHER PERSONAL SERVICES 60,000 60,000 60,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 855,275 855,275 855,275
29 (23.00) (23.00) (23.00)
30 OTHER OPERATING EXPENSES 340,100 340,100 340,100
________________________________________________________________________________________________
31 TOTAL BOAT TITLING &
32 REGISTRATION 1,195,375 1,195,375 1,195,375
33 (23.00) (23.00) (23.00)
34 ================================================================================================
35 2. FISHING & HUNTING LICENSES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 264,600 264,600 264,600
38 (7.60) (7.60) (7.60)
39 OTHER PERSONAL SERVICES 44,450 44,450 44,450
SEC. 47-0003 SECTION 47 PAGE 0162
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 PERSONAL SERVICE 309,050 309,050 309,050
2 (7.60) (7.60) (7.60)
3 OTHER OPERATING EXPENSES 790,000 756,730 756,730
________________________________________________________________________________________________
4 TOTAL FISHING & HUNTING
5 LICENSES 1,099,050 1,065,780 1,065,780
6 (7.60) (7.60) (7.60)
7 ================================================================================================
8 TOTAL TITLING & LICENSE SVCS 2,294,425 2,261,155 2,261,155
9 (30.60) (30.60) (30.60)
10 ================================================================================================
11 C. REGIONAL PROJECTS
12 1. BOATING ACCESS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 258,487 369,464 369,464
15 (4.50) (4.50) (4.50)
16 NEW POSITIONS:
17 ADMINISTRATIVE ASSISTANT 29,878 29,878
18 (1.00) (1.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 258,487 399,342 399,342
20 (4.50) (5.50) (5.50)
21 OTHER OPERATING EXPENSES 792,026 2,104,776 2,104,776
________________________________________________________________________________________________
22 TOTAL BOATING ACCESS 1,050,513 2,504,118 2,504,118
23 (4.50) (5.50) (5.50)
24 ================================================================================================
25 2. CNTY WATER REC. FUND
26 OTHER OPERATING EXPENSES 263,000 263,000 263,000
27 AID TO SUBDIVISIONS:
28 ALLOC MUNI-RESTRICTED 435,000 435,000 435,000
29 ALLOC CNTY-RESTRICTED 75,000 75,000 75,000
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 510,000 510,000 510,000
________________________________________________________________________________________________
31 TOTAL COUNTY/WATER REC FUND 773,000 773,000 773,000
32 ================================================================================================
33 3. CNTY GAME & FISH FUND
34 PERSONAL SERVICE
35 OTHER PERSONAL SERVICES 5,000 5,000 5,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 5,000 5,000 5,000
37 OTHER OPERATING EXPENSES 325,000 325,000 325,000
________________________________________________________________________________________________
38 TOTAL COUNTY GAME & FISH FUND 330,000 330,000 330,000
39 ================================================================================================
SEC. 47-0004 SECTION 47 PAGE 0163
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 REGIONAL PROJECTS 2,153,513 3,607,118 3,607,118
2 (4.50) (5.50) (5.50)
3 ================================================================================================
4 D. WILDLIFE/FW FISHERIES
5 1. WILDLIFE-REGIONAL
6 OPERATIONS
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 3,112,521 3,112,521 3,112,521
9 (87.95) (87.95) (87.95)
10 NEW POSITIONS:
11 WILDLIFE BIOLOGIST II
12 (4.00) (4.00)
13 UNCLASSIFIED POSITIONS 92,700 92,700 92,700
14 (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICES 579,500 579,500 579,500
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 3,784,721 3,784,721 3,784,721
17 (88.95) (92.95) (92.95)
18 OTHER OPERATING EXPENSES 6,057,568 6,075,568 6,075,568
19 AID TO SUBDIVISIONS:
20 ALLOC OTHER ENTITIES 20,000
________________________________________________________________________________________________
21 TOTAL DIST SUBDIVISIONS 20,000
________________________________________________________________________________________________
22 TOTAL WILDLIFE - REGIONAL
23 OPERATIONS 9,862,289 9,860,289 9,860,289
24 (88.95) (92.95) (92.95)
25 ================================================================================================
26 2. WILDLIFE-STATEWIDE
27 OPERATIONS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 426,722 486,824 486,824
30 (14.00) (14.00) (14.00)
31 NEW POSITIONS:
32 PROGRAM COORDINATOR I 31,182 31,182
33 (1.00) (1.00)
34 OTHER PERSONAL SERVICES 12,000 12,000 12,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 438,722 530,006 530,006
36 (14.00) (15.00) (15.00)
37 OTHER OPERATING EXPENSES 1,473,118 1,473,118 1,473,118
38 AID TO SUBDIVISIONS:
39 ALLOC OTHER ENTITIES 20,000 20,000
SEC. 47-0005 SECTION 47 PAGE 0164
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 DIST SUBDIVISIONS 20,000 20,000
________________________________________________________________________________________________
2 TOTAL WILDLIFE - STATEWIDE
3 OPERATIONS 1,911,840 2,023,124 2,023,124
4 (14.00) (15.00) (15.00)
5 ================================================================================================
6 3. ENDANGERED SPECIES
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 447,954 427,130 427,130
9 (5.85) (5.85) (5.85)
10 OTHER PERSONAL SERVICES 181,790 199,790 199,790
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 629,744 626,920 626,920
12 (5.85) (5.85) (5.85)
13 OTHER OPERATING EXPENSES 961,025 958,025 958,025
________________________________________________________________________________________________
14 TOTAL ENDANGERED SPECIES 1,590,769 1,584,945 1,584,945
15 (5.85) (5.85) (5.85)
16 ================================================================================================
17 4. FISHERIES-REGIONAL
18 OPERATIONS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,044,834 1,044,834 1,044,834
21 (31.32) (31.32) (31.32)
22 NEW POSITIONS:
23 NATURAL RESOURCE TECH II 47,648 47,648
24 (2.00) (2.00)
25 WILDLIFE BIOLOGIST II 35,596 35,596
26 (1.00) (1.00)
27 OTHER PERSONAL SERVICES 839,343 839,343 839,343
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,884,177 1,967,421 1,967,421
29 (31.32) (34.32) (34.32)
30 OTHER OPERATING EXPENSES 1,789,554 2,042,783 2,042,783
________________________________________________________________________________________________
31 TOTAL FISHERIES - REGIONAL
32 OPERATIONS 3,673,731 4,010,204 4,010,204
33 (31.32) (34.32) (34.32)
34 ================================================================================================
35 5. FISHERIES-HATCHERY
36 OPERATIONS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,608,270 1,608,270 1,608,270
39 (25.00) (25.00) (25.00)
SEC. 47-0006 SECTION 47 PAGE 0165
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 PERSONAL SERVICES 415,400 415,400 415,400
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,023,670 2,023,670 2,023,670
3 (25.00) (25.00) (25.00)
4 OTHER OPERATING EXPENSES 2,706,280 300,000 2,706,280 300,000 2,706,280 300,000
________________________________________________________________________________________________
5 TOTAL FISHERIES - HATCHERY
6 OPERATIONS 4,729,950 300,000 4,729,950 300,000 4,729,950 300,000
7 (25.00) (25.00) (25.00)
8 ================================================================================================
________________________________________________________________________________________________
9 TOTAL WILDLIFE & FRESHWATER
10 FISHERIES 21,768,579 300,000 22,208,512 300,000 22,208,512 300,000
11 (165.12) (173.12) (173.12)
12 ================================================================================================
13 E. LAW ENFORCEMENT
14 1. CONSERVATION ENFORCEMENT
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 10,238,292 7,289,342 10,504,561 7,532,342 10,504,561 7,532,342
17 (265.14) (188.40) (265.14) (188.40) (265.14) (188.40)
18 NEW POSITIONS:
19 LAW ENFORCEMENT OFFICER I 295,788 262,968 295,788 262,968
20 (9.00) (8.00) (9.00) (8.00)
21 OTHER PERSONAL SERVICES 310,220 286,951 286,951
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 10,548,512 7,289,342 11,087,300 7,795,310 11,087,300 7,795,310
23 (265.14) (188.40) (274.14) (196.40) (274.14) (196.40)
24 OTHER OPERATING EXPENSES 4,921,875 521,875 5,091,130 641,130 5,091,130 641,130
________________________________________________________________________________________________
25 TOTAL CONSERVATION ENFORCEMENT 15,470,387 7,811,217 16,178,430 8,436,440 16,178,430 8,436,440
26 (265.14) (188.40) (274.14) (196.40) (274.14) (196.40)
27 ================================================================================================
28 2. BOATING SAFETY
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 224,576 224,576 224,576
31 (18.00) (18.00) (18.00)
32 UNCLASSIFIED POSITIONS 22,000 22,000 22,000
33 (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 73,000 73,000 73,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 319,576 319,576 319,576
36 (19.00) (19.00) (19.00)
37 OTHER OPERATING EXPENSES 1,163,661 1,163,661 1,163,661
________________________________________________________________________________________________
38 TOTAL BOATING SAFETY 1,483,237 1,483,237 1,483,237
39 (19.00) (19.00) (19.00)
40 ================================================================================================
SEC. 47-0007 SECTION 47 PAGE 0166
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 3. HUNTER SAFETY
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 387,225 398,771 398,771
4 (9.00) (9.00) (9.00)
5 OTHER PERSONAL SERVICES 63,209 68,088 68,088
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 450,434 466,859 466,859
7 (9.00) (9.00) (9.00)
8 OTHER OPERATING EXPENSES 1,660,298 1,643,873 1,643,873
________________________________________________________________________________________________
9 TOTAL HUNTER SAFETY 2,110,732 2,110,732 2,110,732
10 (9.00) (9.00) (9.00)
11 ================================================================================================
12 TOTAL LAW ENFORCEMENT 19,064,356 7,811,217 19,772,399 8,436,440 19,772,399 8,436,440
13 (293.14) (188.40) (302.14) (196.40) (302.14) (196.40)
14 ================================================================================================
15 F. MARINE RESOURCES
16 1. CONSERVATION & MGMT
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 2,729,933 616,417 2,733,516 620,000 2,733,516 620,000
19 (65.44) (11.52) (65.44) (11.52) (65.44) (11.52)
20 UNCLASSIFIED POSITIONS 142,638 64,581 139,055 60,998 139,055 60,998
21 (1.55) (.60) (1.55) (.60) (1.55) (.60)
22 OTHER PERSONAL SERVICES 911,020 911,020 911,020
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 3,783,591 680,998 3,783,591 680,998 3,783,591 680,998
24 (66.99) (12.12) (66.99) (12.12) (66.99) (12.12)
25 OTHER OPERATING EXPENSES 4,078,883 4,078,883 4,078,883
26 SPECIAL ITEMS:
27 ATLANTIC MARINE FISHERIES
28 COMMISSION 34,980 34,980 34,980
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS 34,980 34,980 34,980
________________________________________________________________________________________________
30 TOTAL MARINE CONSERVATION &
31 MGMT 7,897,454 680,998 7,897,454 680,998 7,897,454 680,998
32 (66.99) (12.12) (66.99) (12.12) (66.99) (12.12)
33 ================================================================================================
34 2. MARINE RESEARCH &
35 MONITORING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 866,099 185,175 866,099 185,175 866,099 185,175
38 (28.04) (4.00) (28.04) (4.00) (28.04) (4.00)
39 UNCLASSIFIED POSITIONS 337,634 319,563 337,634 319,563 337,634 319,563
40 (6.45) (3.90) (6.45) (3.90) (6.45) (3.90)
SEC. 47-0008 SECTION 47 PAGE 0167
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 PERSONAL SERVICES 1,248,940 1,248,940 1,248,940
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 2,452,673 504,738 2,452,673 504,738 2,452,673 504,738
3 (34.49) (7.90) (34.49) (7.90) (34.49) (7.90)
4 OTHER OPERATING EXPENSES 2,261,809 2,261,809 2,261,809
5 SPECIAL ITEMS:
6 WADDELL MARICULTURE CENTER 353,202 353,202 353,202 353,202 353,202 353,202
________________________________________________________________________________________________
7 TOTAL SPECIAL ITEMS 353,202 353,202 353,202 353,202 353,202 353,202
________________________________________________________________________________________________
8 TOTAL MARINE RESEARCH &
9 MONITORING 5,067,684 857,940 5,067,684 857,940 5,067,684 857,940
10 (34.49) (7.90) (34.49) (7.90) (34.49) (7.90)
11 ================================================================================================
12 TOTAL MARINE RESOURCES 12,965,138 1,538,938 12,965,138 1,538,938 12,965,138 1,538,938
13 (101.48) (20.02) (101.48) (20.02) (101.48) (20.02)
14 ================================================================================================
15 G. LAND, WATER & CONSERVATION
16 1. EARTH SCIENCE
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 1,258,778 939,698 1,244,530 935,640 1,244,530 935,640
19 (26.66) (16.32) (26.66) (16.32) (26.66) (16.32)
20 UNCLASSIFIED POSITIONS 99,910 99,910 99,910 99,910 99,910 99,910
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 107,300 142,300 142,300
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,465,988 1,039,608 1,486,740 1,035,550 1,486,740 1,035,550
24 (27.66) (17.32) (27.66) (17.32) (27.66) (17.32)
25 OTHER OPERATING EXPENSES 1,099,019 415,357 1,121,209 415,357 1,121,209 415,357
________________________________________________________________________________________________
26 TOTAL EARTH SCIENCE 2,565,007 1,454,965 2,607,949 1,450,907 2,607,949 1,450,907
27 (27.66) (17.32) (27.66) (17.32) (27.66) (17.32)
28 ================================================================================================
29 2. CONSERVATION
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 256,962 156,725 257,020 160,783 257,020 160,783
32 (11.39) (4.89) (11.39) (4.89) (11.39) (4.89)
33 OTHER PERSONAL SERVICES 85,000 89,000 89,000
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 341,962 156,725 346,020 160,783 346,020 160,783
35 (11.39) (4.89) (11.39) (4.89) (11.39) (4.89)
36 OTHER OPERATING EXPENSES 2,039,252 80,200 2,039,252 80,200 2,039,252 80,200
37 AID TO SUBDIVISIONS:
38 AID TO CONSERVATION
39 DISTRICTS 1,147,702 629,004 1,147,702 629,004 1,147,702 629,004
SEC. 47-0009 SECTION 47 PAGE 0168
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 DIST SUBDIVISIONS 1,147,702 629,004 1,147,702 629,004 1,147,702 629,004
________________________________________________________________________________________________
2 TOTAL CONSERVATION 3,528,916 865,929 3,532,974 869,987 3,532,974 869,987
3 (11.39) (4.89) (11.39) (4.89) (11.39) (4.89)
4 ================================================================================================
5 3. HERITAGE TRUST
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 401,446 413,373 413,373
8 (7.71) (7.71) (7.71)
9 OTHER PERSONAL SERVICES 57,850 57,850 57,850
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 459,296 471,223 471,223
11 (7.71) (7.71) (7.71)
12 OTHER OPERATING EXPENSES 925,000 949,343 949,343
________________________________________________________________________________________________
13 TOTAL HERITAGE TRUST 1,384,296 1,420,566 1,420,566
14 (7.71) (7.71) (7.71)
15 ================================================================================================
________________________________________________________________________________________________
16 TOTAL LAND, WATER &
17 CONSERVATION 7,478,219 2,320,894 7,561,489 2,320,894 7,561,489 2,320,894
18 (46.76) (22.21) (46.76) (22.21) (46.76) (22.21)
19 ================================================================================================
20 TOTAL PROGRAMS AND SERVICES 69,609,596 12,934,559 72,878,738 14,140,434 72,878,738 14,140,434
21 (681.03) (252.06) (700.03) (261.06) (700.03) (261.06)
22 ================================================================================================
23 III. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 11,800,713 4,455,827 11,961,525 4,572,658 11,961,525 4,572,658
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 11,800,713 4,455,827 11,961,525 4,572,658 11,961,525 4,572,658
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 11,800,713 4,455,827 11,961,525 4,572,658 11,961,525 4,572,658
29 ================================================================================================
30 IV. NON-RECURRING APPROPRIATIONS
31 ENFORCEMENT VEHICLES 785,050 785,050
32 CATAWBA/WATEREE RIVER BASIN
33 STUDY 250,000 250,000
34 GROUNDWATER MONITORING CLUSTERS 250,000 250,000
35 INFO.TECH.EQUIP.UPGRADE &
36 REPLACEMENTS 1,725,000 1,725,000
37 INVASIVE SPECIES CONTROL 50,000 50,000
38 OUTREACH PROGRAMS 200,000 200,000
39 STATE RIVER BASIN STUDY 1,500,000 1,500,000
SEC. 47-0010 SECTION 47 PAGE 0169
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 RV PALMETTO ENGINE REPLACEMENT 400,000 400,000
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 4,760,050 4,760,050 400,000 400,000
3 ================================================================================================
4 TOTAL NON-RECURRING 4,760,050 4,760,050 400,000 400,000
5 ================================================================================================
6 DEPT OF NATURAL RESOURCES
7 TOTAL RECURRING BASE 84,479,646 18,948,411 87,872,691 20,271,117 87,872,691 20,271,117
8
9 TOTAL FUNDS AVAILABLE 89,239,696 23,708,461 88,272,691 20,271,117 88,272,691 20,271,117
10 TOTAL AUTHORIZED FTE POSITIONS (724.20) (276.56) (743.20) (285.56) (743.20) (285.56)
11 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0160
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 129,877 129,877 129,877 129,877 129,877 129,877
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,416,275 1,277,613 2,307,777 1,277,613 2,307,777 1,277,613
6 (41.17) (22.50) (41.17) (22.50) (41.17) (22.50)
7 UNCLASSIFIED POSITIONS 89,579 89,579 184,076 89,579 184,076 89,579
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 7,450 32,956 32,956
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,643,181 1,497,069 2,654,686 1,497,069 2,654,686 1,497,069
11 (43.17) (24.50) (43.17) (24.50) (43.17) (24.50)
12 OTHER OPERATING EXPENSES 376,156 60,956 327,742 60,956 327,742 60,956
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 50,000 50,000 50,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 50,000 50,000 50,000
16 ================================================================================================
17 TOTAL ADMINISTRATION 3,069,337 1,558,025 3,032,428 1,558,025 3,032,428 1,558,025
18 (43.17) (24.50) (43.17) (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 505,235 412,819 468,326 412,819 468,326 412,819
25 (15.10) (9.60) (15.10) (9.60) (15.10) (9.60)
26 UNCLASSIFIED POSITIONS 92,266 92,266 92,266
27 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 597,501 412,819 560,592 412,819 560,592 412,819
29 (16.10) (9.60) (16.10) (9.60) (16.10) (9.60)
30 OTHER OPERATING EXPENSES 537,000 500,000 537,000 500,000
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31 TOTAL OUTREACH PROGRAMS 597,501 412,819 1,097,592 912,819 1,097,592 912,819
32 (16.10) (9.60) (16.10) (9.60) (16.10) (9.60)
33 ================================================================================================
34 2. MAGAZINE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 266,212 268,250 268,250
37 (4.15) (4.15) (4.15)
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38 TOTAL PERSONAL SERVICE 266,212 268,250 268,250
39 (4.15) (4.15) (4.15)
This web page was last updated on Thursday, March 13, 2014 at 1:50 PM