H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee
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SEC. 47-0002 SECTION 47 PAGE 0162
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 645,507 608,507 608,507 608,507
________________________________________________________________________________________________
2 TOTAL MAGAZINE 911,719 876,757 876,757 876,757
3 (4.15) (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 1,154,316 445,691
8 (19.18) (11.83) (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 80,652 80,652
11 (1.00) (1.00) (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 1,234,968 526,343
13 (19.18) (11.83) (20.18) (12.83) (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 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 2,528,578 631,343
17 (19.18) (11.83) (20.18) (12.83) (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 4,502,927 1,544,162
20 (39.43) (21.43) (40.43) (22.43) (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 795,275 795,275 795,275 795,275
26 (23.00) (23.00) (23.00) (23.00)
27 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 855,275 855,275 855,275 855,275
29 (23.00) (23.00) (23.00) (23.00)
30 OTHER OPERATING EXPENSES 340,100 340,100 340,100 340,100
________________________________________________________________________________________________
31 TOTAL BOAT TITLING &
32 REGISTRATION 1,195,375 1,195,375 1,195,375 1,195,375
33 (23.00) (23.00) (23.00) (23.00)
34 ================================================================================================
35 2. FISHING & HUNTING LICENSES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 264,600 264,600 264,600 264,600
38 (7.60) (7.60) (7.60) (7.60)
39 OTHER PERSONAL SERVICES 44,450 44,450 44,450 44,450
SEC. 47-0003 SECTION 47 PAGE 0163
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE 309,050 309,050 309,050 309,050
2 (7.60) (7.60) (7.60) (7.60)
3 OTHER OPERATING EXPENSES 790,000 756,730 756,730 756,730
________________________________________________________________________________________________
4 TOTAL FISHING & HUNTING
5 LICENSES 1,099,050 1,065,780 1,065,780 1,065,780
6 (7.60) (7.60) (7.60) (7.60)
7 ================================================================================================
8 TOTAL TITLING & LICENSE SVCS 2,294,425 2,261,155 2,261,155 2,261,155
9 (30.60) (30.60) (30.60) (30.60)
10 ================================================================================================
11 C. REGIONAL PROJECTS
12 1. BOATING ACCESS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 258,487 369,464 369,464 369,464
15 (4.50) (4.50) (4.50) (4.50)
16 NEW POSITIONS:
17 ADMINISTRATIVE ASSISTANT 29,878 29,878 29,878
18 (1.00) (1.00) (1.00)
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 258,487 399,342 399,342 399,342
20 (4.50) (5.50) (5.50) (5.50)
21 OTHER OPERATING EXPENSES 792,026 2,104,776 2,104,776 2,104,776
________________________________________________________________________________________________
22 TOTAL BOATING ACCESS 1,050,513 2,504,118 2,504,118 2,504,118
23 (4.50) (5.50) (5.50) (5.50)
24 ================================================================================================
25 2. CNTY WATER REC. FUND
26 OTHER OPERATING EXPENSES 263,000 263,000 263,000 263,000
27 AID TO SUBDIVISIONS:
28 ALLOC MUNI-RESTRICTED 435,000 435,000 435,000 435,000
29 ALLOC CNTY-RESTRICTED 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
30 TOTAL DIST SUBDIVISIONS 510,000 510,000 510,000 510,000
________________________________________________________________________________________________
31 TOTAL COUNTY/WATER REC FUND 773,000 773,000 773,000 773,000
32 ================================================================================================
33 3. CNTY GAME & FISH FUND
34 PERSONAL SERVICE
35 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 5,000 5,000 5,000 5,000
37 OTHER OPERATING EXPENSES 325,000 325,000 325,000 325,000
________________________________________________________________________________________________
38 TOTAL COUNTY GAME & FISH FUND 330,000 330,000 330,000 330,000
39 ================================================================================================
SEC. 47-0004 SECTION 47 PAGE 0164
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 REGIONAL PROJECTS 2,153,513 3,607,118 3,607,118 3,607,118
2 (4.50) (5.50) (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 3,112,521
9 (87.95) (87.95) (87.95) (87.95)
10 NEW POSITIONS:
11 WILDLIFE BIOLOGIST II
12 (4.00) (4.00) (4.00)
13 NATURAL RESOURCE
14
15 TECHNICIAN II
16 (2.00)
17 UNCLASSIFIED POSITIONS 92,700 92,700 92,700 92,700
18 (1.00) (1.00) (1.00) (1.00)
19 OTHER PERSONAL SERVICES 579,500 579,500 579,500 579,500
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 3,784,721 3,784,721 3,784,721 3,784,721
21 (88.95) (92.95) (92.95) (94.95)
22 OTHER OPERATING EXPENSES 6,057,568 6,075,568 6,075,568 6,075,568
23 AID TO SUBDIVISIONS:
24 ALLOC OTHER ENTITIES 20,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 20,000
________________________________________________________________________________________________
26 TOTAL WILDLIFE - REGIONAL
27 OPERATIONS 9,862,289 9,860,289 9,860,289 9,860,289
28 (88.95) (92.95) (92.95) (94.95)
29 ================================================================================================
30 2. WILDLIFE-STATEWIDE
31 OPERATIONS
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 426,722 486,824 486,824 486,824
34 (14.00) (14.00) (14.00) (14.00)
35 NEW POSITIONS:
36 PROGRAM COORDINATOR I 31,182 31,182 31,182
37 (1.00) (1.00) (1.00)
38 OTHER PERSONAL SERVICES 12,000 12,000 12,000 12,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 438,722 530,006 530,006 530,006
40 (14.00) (15.00) (15.00) (15.00)
SEC. 47-0005 SECTION 47 PAGE 0165
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,473,118 1,473,118 1,473,118 1,473,118
2 AID TO SUBDIVISIONS:
3 ALLOC OTHER ENTITIES 20,000 20,000 20,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 20,000 20,000 20,000
________________________________________________________________________________________________
5 TOTAL WILDLIFE - STATEWIDE
6 OPERATIONS 1,911,840 2,023,124 2,023,124 2,023,124
7 (14.00) (15.00) (15.00) (15.00)
8 ================================================================================================
9 3. ENDANGERED SPECIES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 447,954 427,130 427,130 427,130
12 (5.85) (5.85) (5.85) (5.85)
13 OTHER PERSONAL SERVICES 181,790 199,790 199,790 199,790
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 629,744 626,920 626,920 626,920
15 (5.85) (5.85) (5.85) (5.85)
16 OTHER OPERATING EXPENSES 961,025 958,025 958,025 958,025
________________________________________________________________________________________________
17 TOTAL ENDANGERED SPECIES 1,590,769 1,584,945 1,584,945 1,584,945
18 (5.85) (5.85) (5.85) (5.85)
19 ================================================================================================
20 4. FISHERIES-REGIONAL
21 OPERATIONS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,044,834 1,044,834 1,044,834 1,044,834
24 (31.32) (31.32) (31.32) (31.32)
25 NEW POSITIONS:
26 NATURAL RESOURCE TECH II 47,648 47,648 47,648
27 (2.00) (2.00) (2.00)
28 WILDLIFE BIOLOGIST II 35,596 35,596 35,596
29 (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICES 839,343 839,343 839,343 839,343
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,884,177 1,967,421 1,967,421 1,967,421
32 (31.32) (34.32) (34.32) (34.32)
33 OTHER OPERATING EXPENSES 1,789,554 2,042,783 2,042,783 2,042,783
________________________________________________________________________________________________
34 TOTAL FISHERIES - REGIONAL
35 OPERATIONS 3,673,731 4,010,204 4,010,204 4,010,204
36 (31.32) (34.32) (34.32) (34.32)
37 ================================================================================================
38 5. FISHERIES-HATCHERY
39 OPERATIONS
SEC. 47-0006 SECTION 47 PAGE 0166
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,608,270 1,608,270 1,608,270 1,608,270
3 (25.00) (25.00) (25.00) (25.00)
4 NEW POSITIONS:
5 NATURAL RESOURCE
6
7 TECHNICIAN II
8 (2.00)
9 OTHER PERSONAL SERVICES 415,400 415,400 415,400 415,400
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,023,670 2,023,670 2,023,670 2,023,670
11 (25.00) (25.00) (25.00) (27.00)
12 OTHER OPERATING EXPENSES 2,706,280 300,000 2,706,280 300,000 2,706,280 300,000 2,706,280 300,000
________________________________________________________________________________________________
13 TOTAL FISHERIES - HATCHERY
14 OPERATIONS 4,729,950 300,000 4,729,950 300,000 4,729,950 300,000 4,729,950 300,000
15 (25.00) (25.00) (25.00) (27.00)
16 ================================================================================================
________________________________________________________________________________________________
17 TOTAL WILDLIFE & FRESHWATER
18 FISHERIES 21,768,579 300,000 22,208,512 300,000 22,208,512 300,000 22,208,512 300,000
19 (165.12) (173.12) (173.12) (177.12)
20 ================================================================================================
21 E. LAW ENFORCEMENT
22 1. CONSERVATION ENFORCEMENT
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 10,238,292 7,289,342 10,504,561 7,532,342 10,504,561 7,532,342 10,504,561 7,532,342
25 (265.14) (188.40) (265.14) (188.40) (265.14) (188.40) (265.14) (188.40)
26 NEW POSITIONS:
27 LAW ENFORCEMENT OFFICER I 295,788 262,968 295,788 262,968 525,885 493,065
28 (9.00) (8.00) (9.00) (8.00) (16.00) (15.00)
29 OTHER PERSONAL SERVICES 310,220 286,951 286,951 286,951
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 10,548,512 7,289,342 11,087,300 7,795,310 11,087,300 7,795,310 11,317,397 8,025,407
31 (265.14) (188.40) (274.14) (196.40) (274.14) (196.40) (281.14) (203.40)
32 OTHER OPERATING EXPENSES 4,921,875 521,875 5,091,130 641,130 5,091,130 641,130 5,445,394 995,394
________________________________________________________________________________________________
33 TOTAL CONSERVATION ENFORCEMENT 15,470,387 7,811,217 16,178,430 8,436,440 16,178,430 8,436,440 16,762,791 9,020,801
34 (265.14) (188.40) (274.14) (196.40) (274.14) (196.40) (281.14) (203.40)
35 ================================================================================================
36 2. BOATING SAFETY
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 224,576 224,576 224,576 224,576
39 (18.00) (18.00) (18.00) (18.00)
SEC. 47-0007 SECTION 47 PAGE 0167
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 22,000 22,000 22,000 22,000
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 73,000 73,000 73,000 73,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 319,576 319,576 319,576 319,576
5 (19.00) (19.00) (19.00) (19.00)
6 OTHER OPERATING EXPENSES 1,163,661 1,163,661 1,163,661 1,163,661
________________________________________________________________________________________________
7 TOTAL BOATING SAFETY 1,483,237 1,483,237 1,483,237 1,483,237
8 (19.00) (19.00) (19.00) (19.00)
9 ================================================================================================
10 3. HUNTER SAFETY
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 387,225 398,771 398,771 398,771
13 (9.00) (9.00) (9.00) (9.00)
14 OTHER PERSONAL SERVICES 63,209 68,088 68,088 68,088
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 450,434 466,859 466,859 466,859
16 (9.00) (9.00) (9.00) (9.00)
17 OTHER OPERATING EXPENSES 1,660,298 1,643,873 1,643,873 1,643,873
________________________________________________________________________________________________
18 TOTAL HUNTER SAFETY 2,110,732 2,110,732 2,110,732 2,110,732
19 (9.00) (9.00) (9.00) (9.00)
20 ================================================================================================
21 TOTAL LAW ENFORCEMENT 19,064,356 7,811,217 19,772,399 8,436,440 19,772,399 8,436,440 20,356,760 9,020,801
22 (293.14) (188.40) (302.14) (196.40) (302.14) (196.40) (309.14) (203.40)
23 ================================================================================================
24 F. MARINE RESOURCES
25 1. CONSERVATION & MGMT
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,729,933 616,417 2,733,516 620,000 2,733,516 620,000 2,733,516 620,000
28 (65.44) (11.52) (65.44) (11.52) (65.44) (11.52) (65.44) (11.52)
29 NEW POSITIONS:
30 WILDLIFE BIOLOGIST IV
31 (1.00)
32 WILDLIFE BIOLOGIST II
33 (1.00)
34 UNCLASSIFIED POSITIONS 142,638 64,581 139,055 60,998 139,055 60,998 139,055 60,998
35 (1.55) (.60) (1.55) (.60) (1.55) (.60) (1.55) (.60)
36 OTHER PERSONAL SERVICES 911,020 911,020 911,020 911,020
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 3,783,591 680,998 3,783,591 680,998 3,783,591 680,998 3,783,591 680,998
38 (66.99) (12.12) (66.99) (12.12) (66.99) (12.12) (68.99) (12.12)
39 OTHER OPERATING EXPENSES 4,078,883 4,078,883 4,078,883 4,078,883
SEC. 47-0008 SECTION 47 PAGE 0168
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 SPECIAL ITEMS:
2 ATLANTIC MARINE FISHERIES
3 COMMISSION 34,980 34,980 34,980 34,980
________________________________________________________________________________________________
4 TOTAL SPECIAL ITEMS 34,980 34,980 34,980 34,980
________________________________________________________________________________________________
5 TOTAL MARINE CONSERVATION &
6 MGMT 7,897,454 680,998 7,897,454 680,998 7,897,454 680,998 7,897,454 680,998
7 (66.99) (12.12) (66.99) (12.12) (66.99) (12.12) (68.99) (12.12)
8 ================================================================================================
9 2. MARINE RESEARCH &
10 MONITORING
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 866,099 185,175 866,099 185,175 866,099 185,175 866,099 185,175
13 (28.04) (4.00) (28.04) (4.00) (28.04) (4.00) (28.04) (4.00)
14 UNCLASSIFIED POSITIONS 337,634 319,563 337,634 319,563 337,634 319,563 337,634 319,563
15 (6.45) (3.90) (6.45) (3.90) (6.45) (3.90) (6.45) (3.90)
16 OTHER PERSONAL SERVICES 1,248,940 1,248,940 1,248,940 1,248,940
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 2,452,673 504,738 2,452,673 504,738 2,452,673 504,738 2,452,673 504,738
18 (34.49) (7.90) (34.49) (7.90) (34.49) (7.90) (34.49) (7.90)
19 OTHER OPERATING EXPENSES 2,261,809 2,261,809 2,261,809 2,261,809
20 SPECIAL ITEMS:
21 WADDELL MARICULTURE CENTER 353,202 353,202 353,202 353,202 353,202 353,202 353,202 353,202
________________________________________________________________________________________________
22 TOTAL SPECIAL ITEMS 353,202 353,202 353,202 353,202 353,202 353,202 353,202 353,202
________________________________________________________________________________________________
23 TOTAL MARINE RESEARCH &
24 MONITORING 5,067,684 857,940 5,067,684 857,940 5,067,684 857,940 5,067,684 857,940
25 (34.49) (7.90) (34.49) (7.90) (34.49) (7.90) (34.49) (7.90)
26 ================================================================================================
27 TOTAL MARINE RESOURCES 12,965,138 1,538,938 12,965,138 1,538,938 12,965,138 1,538,938 12,965,138 1,538,938
28 (101.48) (20.02) (101.48) (20.02) (101.48) (20.02) (103.48) (20.02)
29 ================================================================================================
30 G. LAND, WATER & CONSERVATION
31 1. EARTH SCIENCE
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 1,258,778 939,698 1,244,530 935,640 1,244,530 935,640 1,244,530 935,640
34 (26.66) (16.32) (26.66) (16.32) (26.66) (16.32) (26.66) (16.32)
35 NEW POSITIONS:
36 GEOLOGIST/HYDROLOGIST III
37 (1.00)
38 UNCLASSIFIED POSITIONS 99,910 99,910 99,910 99,910 99,910 99,910 99,910 99,910
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 47-0009 SECTION 47 PAGE 0169
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 107,300 142,300 142,300 142,300
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,465,988 1,039,608 1,486,740 1,035,550 1,486,740 1,035,550 1,486,740 1,035,550
3 (27.66) (17.32) (27.66) (17.32) (27.66) (17.32) (28.66) (17.32)
4 OTHER OPERATING EXPENSES 1,099,019 415,357 1,121,209 415,357 1,121,209 415,357 1,121,209 415,357
________________________________________________________________________________________________
5 TOTAL EARTH SCIENCE 2,565,007 1,454,965 2,607,949 1,450,907 2,607,949 1,450,907 2,607,949 1,450,907
6 (27.66) (17.32) (27.66) (17.32) (27.66) (17.32) (28.66) (17.32)
7 ================================================================================================
8 2. CONSERVATION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 256,962 156,725 257,020 160,783 257,020 160,783 257,020 160,783
11 (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) (11.39) (4.89)
12 NEW POSITIONS:
13 PROGRAM COORDINATOR II 37,945 37,945
14 (1.00) (1.00)
15 OTHER PERSONAL SERVICES 85,000 89,000 89,000 89,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 341,962 156,725 346,020 160,783 346,020 160,783 383,965 198,728
17 (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) (12.39) (5.89)
18 OTHER OPERATING EXPENSES 2,039,252 80,200 2,039,252 80,200 2,039,252 80,200 2,039,252 80,200
19 AID TO SUBDIVISIONS:
20 AID TO CONSERVATION
21 DISTRICTS 1,147,702 629,004 1,147,702 629,004 1,147,702 629,004 1,208,698 690,000
________________________________________________________________________________________________
22 TOTAL DIST SUBDIVISIONS 1,147,702 629,004 1,147,702 629,004 1,147,702 629,004 1,208,698 690,000
________________________________________________________________________________________________
23 TOTAL CONSERVATION 3,528,916 865,929 3,532,974 869,987 3,532,974 869,987 3,631,915 968,928
24 (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) (12.39) (5.89)
25 ================================================================================================
26 3. HERITAGE TRUST
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 401,446 413,373 413,373 413,373
29 (7.71) (7.71) (7.71) (7.71)
30 OTHER PERSONAL SERVICES 57,850 57,850 57,850 57,850
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 459,296 471,223 471,223 471,223
32 (7.71) (7.71) (7.71) (7.71)
33 OTHER OPERATING EXPENSES 925,000 949,343 949,343 949,343
________________________________________________________________________________________________
34 TOTAL HERITAGE TRUST 1,384,296 1,420,566 1,420,566 1,420,566
35 (7.71) (7.71) (7.71) (7.71)
36 ================================================================================================
________________________________________________________________________________________________
37 TOTAL LAND, WATER &
38 CONSERVATION 7,478,219 2,320,894 7,561,489 2,320,894 7,561,489 2,320,894 7,660,430 2,419,835
39 (46.76) (22.21) (46.76) (22.21) (46.76) (22.21) (48.76) (23.21)
40 ================================================================================================
SEC. 47-0010 SECTION 47 PAGE 0170
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PROGRAMS AND SERVICES 69,609,596 12,934,559 72,878,738 14,140,434 72,878,738 14,140,434 73,562,040 14,823,736
2 (681.03) (252.06) (700.03) (261.06) (700.03) (261.06) (715.03) (269.06)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 11,800,713 4,455,827 11,961,525 4,572,658 11,961,525 4,572,658 12,140,916 4,752,049
________________________________________________________________________________________________
7 TOTAL FRINGE BENEFITS 11,800,713 4,455,827 11,961,525 4,572,658 11,961,525 4,572,658 12,140,916 4,752,049
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS 11,800,713 4,455,827 11,961,525 4,572,658 11,961,525 4,572,658 12,140,916 4,752,049
10 ================================================================================================
11 IV. NON-RECURRING APPROPRIATIONS
12 ENFORCEMENT VEHICLES 785,050 785,050
13 CATAWBA/WATEREE RIVER BASIN
14 STUDY 250,000 250,000
15 GROUNDWATER MONITORING CLUSTERS 250,000 250,000
16 INFO.TECH.EQUIP.UPGRADE &
17 REPLACEMENTS 1,725,000 1,725,000
18 INVASIVE SPECIES CONTROL 50,000 50,000
19 OUTREACH PROGRAMS 200,000 200,000
20 STATE RIVER BASIN STUDY 1,500,000 1,500,000
21 RV PALMETTO ENGINE REPLACEMENT 400,000 400,000 400,000
________________________________________________________________________________________________
22 TOTAL NON-RECURRING APPRO. 4,760,050 4,760,050 400,000 400,000 400,000
23 ================================================================================================
24 TOTAL NON-RECURRING 4,760,050 4,760,050 400,000 400,000 400,000
25 ================================================================================================
26 DEPT OF NATURAL RESOURCES
27 TOTAL RECURRING BASE 84,479,646 18,948,411 87,872,691 20,271,117 87,872,691 20,271,117 88,735,384 21,133,810
28
29 TOTAL FUNDS AVAILABLE 89,239,696 23,708,461 88,272,691 20,271,117 88,272,691 20,271,117 89,135,384 21,133,810
30 TOTAL AUTHORIZED FTE POSITIONS (724.20) (276.56) (743.20) (285.56) (743.20) (285.56) (758.20) (293.56)
31 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0161
DEPT OF NATURAL RESOURCES
---- 2013-2014 ---- ------------------------------ 2014-2015 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 129,877 129,877 129,877 129,877 129,877 129,877 129,877 129,877
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (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 2,307,777 1,277,613
6 (41.17) (22.50) (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 89,579 184,076 89,579
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 7,450 32,956 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 2,654,686 1,497,069
11 (43.17) (24.50) (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 60,956 327,742 60,956
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 50,000 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 3,032,428 1,558,025
18 (43.17) (24.50) (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 505,235 412,819 468,326 412,819 468,326 412,819 468,326 412,819
25 (15.10) (9.60) (15.10) (9.60) (15.10) (9.60) (15.10) (9.60)
26 UNCLASSIFIED POSITIONS 92,266 92,266 92,266 92,266
27 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 597,501 412,819 560,592 412,819 560,592 412,819 560,592 412,819
29 (16.10) (9.60) (16.10) (9.60) (16.10) (9.60) (16.10) (9.60)
30 OTHER OPERATING EXPENSES 537,000 500,000 537,000 500,000 537,000 500,000
________________________________________________________________________________________________
31 TOTAL OUTREACH PROGRAMS 597,501 412,819 1,097,592 912,819 1,097,592 912,819 1,097,592 912,819
32 (16.10) (9.60) (16.10) (9.60) (16.10) (9.60) (16.10) (9.60)
33 ================================================================================================
34 2. MAGAZINE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 266,212 268,250 268,250 268,250
37 (4.15) (4.15) (4.15) (4.15)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 266,212 268,250 268,250 268,250
39 (4.15) (4.15) (4.15) (4.15)
This web page was last updated on Monday, May 5, 2014 at 11:12 AM