H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 47-0002 SECTION 47 PAGE 0161
DEPT OF NATURAL RESOURCES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 608,507 608,507 608,507 608,507
________________________________________________________________________________________________
2 TOTAL MAGAZINE 876,757 876,757 876,757 876,886
3 (4.15) (4.15) (4.15) (4.15)
4 ================================================================================================
5 3. WEB SVCS & TECHNOL.DEVEL.
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,234,968 526,343 1,247,097 538,472 1,247,097 538,472 1,253,218 538,472
8 (20.18) (12.83) (20.18) (12.83) (20.18) (12.83) (20.18) (12.83)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,234,968 526,343 1,247,097 538,472 1,247,097 538,472 1,253,218 538,472
10 (20.18) (12.83) (20.18) (12.83) (20.18) (12.83) (20.18) (12.83)
11 OTHER OPERATING EXPENSES 1,293,610 105,000 1,524,225 335,615 1,524,225 335,615 1,524,225 335,615
________________________________________________________________________________________________
12 TOTAL WEB SVCS & TECHNOL.
13 DEVEL. 2,528,578 631,343 2,771,322 874,087 2,771,322 874,087 2,777,443 874,087
14 (20.18) (12.83) (20.18) (12.83) (20.18) (12.83) (20.18) (12.83)
15 ================================================================================================
16 TOTAL CONSERVATION EDUCATION 4,502,927 1,544,162 4,777,445 1,818,680 4,777,445 1,818,680 4,763,170 1,797,821
17 (40.43) (22.43) (40.43) (22.43) (40.43) (22.43) (40.43) (22.43)
18 ================================================================================================
19 B. TITLING & LICENSING SERVICES
20 1. BOAT TITLING & REGISTRATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 795,275 844,327 844,327 795,275
23 (23.00) (23.00) (23.00) (23.00)
24 NEW POSITIONS
25 ADMINISTRATIVE SPECIALIST
26
27 II 49,052
28 (2.00)
29 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 855,275 904,327 904,327 904,327
31 (23.00) (23.00) (23.00) (25.00)
32 OTHER OPERATING EXPENSES 340,100 341,600 341,600 341,600
________________________________________________________________________________________________
33 TOTAL BOAT TITLING &
34 REGISTRATION 1,195,375 1,245,927 1,245,927 1,245,927
35 (23.00) (23.00) (23.00) (25.00)
36 ================================================================================================
37 2. FISHING & HUNTING LICENSES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 264,600 264,600 264,600 269,771
40 (7.60) (7.60) (7.60) (7.60)
SEC. 47-0003 SECTION 47 PAGE 0162
DEPT OF NATURAL RESOURCES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 44,450 44,450 44,450 44,887
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 309,050 309,050 309,050 314,658
3 (7.60) (7.60) (7.60) (7.60)
4 OTHER OPERATING EXPENSES 756,730 756,730 756,730 756,730
________________________________________________________________________________________________
5 TOTAL FISHING & HUNTING
6 LICENSES 1,065,780 1,065,780 1,065,780 1,071,388
7 (7.60) (7.60) (7.60) (7.60)
8 ================================================================================================
9 TOTAL TITLING & LICENSE SVCS 2,261,155 2,311,707 2,311,707 2,317,315
10 (30.60) (30.60) (30.60) (32.60)
11 ================================================================================================
12 C. REGIONAL PROJECTS
13 1. BOATING ACCESS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 399,342 451,842 451,842 399,342
16 (5.50) (5.50) (5.50) (5.50)
17 NEW POSITIONS
18 ENG/ASSOC ENG II 52,500
19 (1.00)
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 399,342 451,842 451,842 451,842
21 (5.50) (5.50) (5.50) (6.50)
22 OTHER OPERATING EXPENSES 2,104,776 2,116,276 2,116,276 2,116,276
________________________________________________________________________________________________
23 TOTAL BOATING ACCESS 2,504,118 2,568,118 2,568,118 2,568,118
24 (5.50) (5.50) (5.50) (6.50)
25 ================================================================================================
26 2. COUNTY/WATER REC FUND
27 OTHER OPERATING EXPENSES 263,000 263,000 263,000 263,000
28 AID TO SUBDIVISIONS:
29 ALLOC MUNI-RESTRICTED 435,000 435,000 435,000 435,000
30 ALLOC CNTY-RESTRICTED 75,000 75,000 75,000 75,000
________________________________________________________________________________________________
31 TOTAL DIST SUBDIVISIONS 510,000 510,000 510,000 510,000
________________________________________________________________________________________________
32 TOTAL COUNTY/WATER REC FUND 773,000 773,000 773,000 773,000
33 ================================================================================================
34 3. CNTY GAME & FISH FUND
35 PERSONAL SERVICE
36 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,583
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 5,000 5,000 5,000 5,583
38 OTHER OPERATING EXPENSES 325,000 325,000 325,000 325,000
________________________________________________________________________________________________
39 TOTAL COUNTY GAME & FISH FUND 330,000 330,000 330,000 330,583
40 ================================================================================================
SEC. 47-0004 SECTION 47 PAGE 0163
DEPT OF NATURAL RESOURCES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 3,607,118 3,671,118 3,671,118 3,671,701
2 (5.50) (5.50) (5.50) (6.50)
3 ================================================================================================
4 D. WILDLIFE/FW FISHERIES
5 1. WILDLIFE-REGIONAL
6 OPERATIONS
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 3,112,521 3,476,533 3,476,533 3,578,444
9 (93.95) (93.95) (93.95) (93.95)
10 NEW POSITIONS
11 NATURAL RESOURCE TECHN II 72,900 72,900
12 (3.00) (3.00)
13 UNCLASSIFIED POSITIONS 92,700 92,700 92,700 94,686
14 (1.00) (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICES 579,500 706,740 706,740 710,442
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 3,784,721 4,275,973 4,275,973 4,456,472 72,900
17 (94.95) (94.95) (94.95) (97.95) (3.00)
18 OTHER OPERATING EXPENSES 6,075,568 7,718,913 7,718,913 8,182,136 74,398
________________________________________________________________________________________________
19 TOTAL WILDLIFE - REGIONAL
20 OPERATIONS 9,860,289 11,994,886 11,994,886 12,638,608 147,298
21 (94.95) (94.95) (94.95) (97.95) (3.00)
22 ================================================================================================
23 2. WILDLIFE-STATEWIDE
24 OPERATIONS
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 518,006 518,006 518,006 520,715
27 (15.00) (15.00) (15.00) (15.00)
28 OTHER PERSONAL SERVICES 12,000 12,000 12,000 14,839
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 530,006 530,006 530,006 535,554
30 (15.00) (15.00) (15.00) (15.00)
31 OTHER OPERATING EXPENSES 1,473,118 1,473,118 1,473,118 1,473,118
32 AID TO SUBDIVISIONS:
33 ALLOC OTHER ENTITIES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
35 TOTAL WILDLIFE - STATEWIDE
36 OPERATIONS 2,023,124 2,023,124 2,023,124 2,028,672
37 (15.00) (15.00) (15.00) (15.00)
38 ================================================================================================
39 3. ENDANGERED SPECIES
SEC. 47-0005 SECTION 47 PAGE 0164
DEPT OF NATURAL RESOURCES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 427,130 448,370 21,240 448,370 21,240 450,371 19,968
3 (5.85) (5.85) (.50) (5.85) (.50) (5.85) (.50)
4 OTHER PERSONAL SERVICES 199,790 199,790 199,790 200,664
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 626,920 648,160 21,240 648,160 21,240 651,035 19,968
6 (5.85) (5.85) (.50) (5.85) (.50) (5.85) (.50)
7 OTHER OPERATING EXPENSES 958,025 1,046,714 88,689 1,046,714 88,689 1,047,206 89,181
________________________________________________________________________________________________
8 TOTAL ENDANGERED SPECIES 1,584,945 1,694,874 109,929 1,694,874 109,929 1,698,241 109,149
9 (5.85) (5.85) (.50) (5.85) (.50) (5.85) (.50)
10 ================================================================================================
11 4. FISHERIES-REGIONAL
12 OPERATIONS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 1,128,078 1,128,078 1,128,078 1,293,423
15 (34.32) (34.32) (34.32) (34.32)
16 OTHER PERSONAL SERVICES 839,343 839,343 839,343 845,538
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 1,967,421 1,967,421 1,967,421 2,138,961
18 (34.32) (34.32) (34.32) (34.32)
19 OTHER OPERATING EXPENSES 2,042,783 2,042,783 2,042,783 2,307,563
________________________________________________________________________________________________
20 TOTAL FISHERIES - REGIONAL
21 OPERATIONS 4,010,204 4,010,204 4,010,204 4,446,524
22 (34.32) (34.32) (34.32) (34.32)
23 ================================================================================================
24 5. FISHERIES-HATCHERY
25 OPERATIONS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 1,608,270 1,608,270 1,608,270 1,685,202 64,613
28 (27.00) (27.00) (27.00) (29.00) (2.00)
29 OTHER PERSONAL SERVICES 415,400 415,400 415,400 419,527
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 2,023,670 2,023,670 2,023,670 2,104,729 64,613
31 (27.00) (27.00) (27.00) (29.00) (2.00)
32 OTHER OPERATING EXPENSES 2,706,280 300,000 2,706,280 300,000 2,706,280 300,000 2,741,546 335,266
________________________________________________________________________________________________
33 TOTAL FISHERIES - HATCHERY
34 OPERATIONS 4,729,950 300,000 4,729,950 300,000 4,729,950 300,000 4,846,275 399,879
35 (27.00) (27.00) (27.00) (29.00) (2.00)
36 ================================================================================================
________________________________________________________________________________________________
37 TOTAL WILDLIFE & FRESHWATER
38 FISHERIES 22,208,512 300,000 24,453,038 409,929 24,453,038 409,929 25,658,320 656,326
39 (177.12) (177.12) (.50) (177.12) (.50) (182.12) (5.50)
40 ================================================================================================
SEC. 47-0006 SECTION 47 PAGE 0165
DEPT OF NATURAL RESOURCES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 E. LAW ENFORCEMENT
2 1. CONSERVATION ENFORCEMENT
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 11,030,446 8,025,407 11,227,378 8,222,339 11,227,378 8,222,339 11,517,149 8,474,166
5 (281.14) (203.40) (281.14) (203.40) (281.14) (203.40) (281.14) (203.40)
6 NEW POSITIONS
7 LAW ENFORCMNT OFFICER I 167,640 167,640 167,640 167,640
8 (5.00) (5.00) (5.00) (5.00)
9 OTHER PERSONAL SERVICES 286,951 286,951 286,951 287,388
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 11,317,397 8,025,407 11,681,969 8,389,979 11,681,969 8,389,979 11,804,537 8,474,166
11 (281.14) (203.40) (286.14) (208.40) (286.14) (208.40) (281.14) (203.40)
12 OTHER OPERATING EXPENSES 5,445,394 995,394 5,512,094 1,062,094 6,039,828 1,589,828 5,973,128 1,523,128
________________________________________________________________________________________________
13 TOTAL CONSERVATION ENFORCEMENT 16,762,791 9,020,801 17,194,063 9,452,073 17,721,797 9,979,807 17,777,665 9,997,294
14 (281.14) (203.40) (286.14) (208.40) (286.14) (208.40) (281.14) (203.40)
15 ================================================================================================
16 2. BOATING SAFETY
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 224,576 785,493 785,493 785,493
19 (18.00) (18.00) (18.00) (18.00)
20 UNCLASSIFIED POSITIONS 22,000 102,590 102,590 102,590
21 (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES 73,000 156,213 156,213 156,213
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 319,576 1,044,296 1,044,296 1,044,296
24 (19.00) (19.00) (19.00) (19.00)
25 OTHER OPERATING EXPENSES 1,163,661 2,408,157 2,408,157 2,408,157
________________________________________________________________________________________________
26 TOTAL BOATING SAFETY 1,483,237 3,452,453 3,452,453 3,452,453
27 (19.00) (19.00) (19.00) (19.00)
28 ================================================================================================
29 3. HUNTER SAFETY
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 398,771 741,662 741,662 745,610
32 (9.00) (9.00) (9.00) (9.00)
33 OTHER PERSONAL SERVICES 68,088 226,062 226,062 226,801
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 466,859 967,724 967,724 972,411
35 (9.00) (9.00) (9.00) (9.00)
36 OTHER OPERATING EXPENSES 1,643,873 2,454,619 2,454,619 2,454,619
________________________________________________________________________________________________
37 TOTAL HUNTER SAFETY 2,110,732 3,422,343 3,422,343 3,427,030
38 (9.00) (9.00) (9.00) (9.00)
39 ================================================================================================
SEC. 47-0007 SECTION 47 PAGE 0166
DEPT OF NATURAL RESOURCES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 LAW ENFORCEMENT 20,356,760 9,020,801 24,068,859 9,452,073 24,596,593 9,979,807 24,657,148 9,997,294
2 (309.14) (203.40) (314.14) (208.40) (314.14) (208.40) (309.14) (203.40)
3 ================================================================================================
4 F. MARINE RESOURCES
5 1. CONSERVATION & MGMT
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 2,733,516 620,000 2,784,561 637,334 2,784,561 637,334 2,942,118 637,334
8 (67.44) (11.52) (67.44) (11.52) (67.44) (11.52) (65.44) (11.52)
9 UNCLASSIFIED POSITIONS 139,055 60,998 127,231 62,676 127,231 62,676 173,022 62,676
10 (1.55) (.60) (1.55) (.60) (1.55) (.60) (1.55) (.60)
11 OTHER PERSONAL SERVICES 911,020 890,811 890,811 930,604
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 3,783,591 680,998 3,802,603 700,010 3,802,603 700,010 4,045,744 700,010
13 (68.99) (12.12) (68.99) (12.12) (68.99) (12.12) (66.99) (12.12)
14 OTHER OPERATING EXPENSES 4,078,883 4,078,883 4,078,883 3,871,265
15 SPECIAL ITEMS:
16 ATLANTIC MARINE FISHERIES
17 COMMISSION 34,980 34,980 34,980 34,980
________________________________________________________________________________________________
18 TOTAL SPECIAL ITEMS 34,980 34,980 34,980 34,980
________________________________________________________________________________________________
19 TOTAL MARINE CONSERVATION &
20 MGMT 7,897,454 680,998 7,916,466 700,010 7,916,466 700,010 7,951,989 700,010
21 (68.99) (12.12) (68.99) (12.12) (68.99) (12.12) (66.99) (12.12)
22 ================================================================================================
23 2. MARINE RESEARCH &
24 MONITORING
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 866,099 185,175 1,097,791 416,867 1,097,791 416,867 1,139,617 416,867
27 (28.04) (4.00) (28.04) (4.00) (28.04) (4.00) (28.04) (4.00)
28 UNCLASSIFIED POSITIONS 337,634 319,563 337,634 319,563 337,634 319,563 337,634 319,563
29 (6.45) (3.90) (6.45) (3.90) (6.45) (3.90) (6.45) (3.90)
30 OTHER PERSONAL SERVICES 1,248,940 1,248,940 1,248,940 1,254,995
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,452,673 504,738 2,684,365 736,430 2,684,365 736,430 2,732,246 736,430
32 (34.49) (7.90) (34.49) (7.90) (34.49) (7.90) (34.49) (7.90)
33 OTHER OPERATING EXPENSES 2,261,809 2,398,853 137,044 2,398,853 137,044 2,358,172 137,044
34 SPECIAL ITEMS:
35 WADDELL MARICULTURE CENTER 353,202 353,202
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 353,202 353,202
________________________________________________________________________________________________
37 TOTAL MARINE RESEARCH &
38 MONITORING 5,067,684 857,940 5,083,218 873,474 5,083,218 873,474 5,090,418 873,474
39 (34.49) (7.90) (34.49) (7.90) (34.49) (7.90) (34.49) (7.90)
40 ================================================================================================
SEC. 47-0008 SECTION 47 PAGE 0167
DEPT OF NATURAL RESOURCES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 MARINE RESOURCES 12,965,138 1,538,938 12,999,684 1,573,484 12,999,684 1,573,484 13,042,407 1,573,484
2 (103.48) (20.02) (103.48) (20.02) (103.48) (20.02) (101.48) (20.02)
3 ================================================================================================
4 G. LAND, WATER & CONSERVATION
5 1. EARTH SCIENCE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,244,530 935,640 1,263,469 954,579 1,263,469 954,579 1,263,469 954,579
8 (27.66) (16.32) (27.66) (16.32) (27.66) (16.32) (27.66) (16.32)
9 UNCLASSIFIED POSITIONS 99,910 99,910 102,630 102,630 102,630 102,630 102,630 102,630
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICES 142,300 142,300 142,300 142,300
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,486,740 1,035,550 1,508,399 1,057,209 1,508,399 1,057,209 1,508,399 1,057,209
13 (28.66) (17.32) (28.66) (17.32) (28.66) (17.32) (28.66) (17.32)
14 OTHER OPERATING EXPENSES 1,121,209 415,357 1,121,209 415,357 1,121,209 415,357 1,121,209 415,357
________________________________________________________________________________________________
15 TOTAL EARTH SCIENCE 2,607,949 1,450,907 2,629,608 1,472,566 2,629,608 1,472,566 2,629,608 1,472,566
16 (28.66) (17.32) (28.66) (17.32) (28.66) (17.32) (28.66) (17.32)
17 ================================================================================================
18 2. CONSERVATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 294,965 198,728 299,265 203,028 299,265 203,028 299,265 203,028
21 (12.39) (5.89) (12.39) (5.89) (12.39) (5.89) (12.39) (5.89)
22 OTHER PERSONAL SERVICES 89,000 89,000 89,000 89,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 383,965 198,728 388,265 203,028 388,265 203,028 388,265 203,028
24 (12.39) (5.89) (12.39) (5.89) (12.39) (5.89) (12.39) (5.89)
25 OTHER OPERATING EXPENSES 2,039,252 80,200 2,039,252 80,200 2,039,252 80,200 2,039,252 80,200
26 AID TO SUBDIVISIONS:
27 AID TO CONSERVATION
28 DISTRICTS 1,208,698 690,000 1,208,698 690,000 1,208,698 690,000 1,208,698 690,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 1,208,698 690,000 1,208,698 690,000 1,208,698 690,000 1,208,698 690,000
________________________________________________________________________________________________
30 TOTAL CONSERVATION 3,631,915 968,928 3,636,215 973,228 3,636,215 973,228 3,636,215 973,228
31 (12.39) (5.89) (12.39) (5.89) (12.39) (5.89) (12.39) (5.89)
32 ================================================================================================
33 3. HERITAGE TRUST
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 413,373 413,373 413,373 424,190
36 (7.71) (7.71) (7.71) (7.71)
37 OTHER PERSONAL SERVICES 57,850 57,850 57,850 60,535
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 471,223 471,223 471,223 484,725
39 (7.71) (7.71) (7.71) (7.71)
SEC. 47-0009 SECTION 47 PAGE 0168
DEPT OF NATURAL RESOURCES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 949,343 949,343 949,343 949,343
________________________________________________________________________________________________
2 TOTAL HERITAGE TRUST 1,420,566 1,420,566 1,420,566 1,434,068
3 (7.71) (7.71) (7.71) (7.71)
4 ================================================================================================
________________________________________________________________________________________________
5 TOTAL LAND, WATER &
6 CONSERVATION 7,660,430 2,419,835 7,686,389 2,445,794 7,686,389 2,445,794 7,699,891 2,445,794
7 (48.76) (23.21) (48.76) (23.21) (48.76) (23.21) (48.76) (23.21)
8 ================================================================================================
9 TOTAL PROGRAMS AND SERVICES 73,562,040 14,823,736 79,968,240 15,699,960 80,495,974 16,227,694 81,809,952 16,470,719
10 (715.03) (269.06) (720.03) (274.56) (720.03) (274.56) (721.03) (274.56)
11 ================================================================================================
12 III. EMPLOYEE BENEFITS
13 C. STATE EMPLOYER CONTRIBUTIONS
14 EMPLOYER CONTRIBUTIONS 12,162,516 4,773,649 12,837,645 5,018,903 12,837,645 5,018,903 13,028,052 5,046,746
________________________________________________________________________________________________
15 TOTAL FRINGE BENEFITS 12,162,516 4,773,649 12,837,645 5,018,903 12,837,645 5,018,903 13,028,052 5,046,746
16 ================================================================================================
17 TOTAL EMPLOYEE BENEFITS 12,162,516 4,773,649 12,837,645 5,018,903 12,837,645 5,018,903 13,028,052 5,046,746
18 ================================================================================================
19 IV. NON-RECURRING APPROPRIATIONS
20 RV PALMETTO ENGINE REPLACEMENT 400,000
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 400,000
22 ================================================================================================
23 TOTAL NON-RECURRING 400,000
24 ================================================================================================
25 DEPT OF NATURAL RESOURCES
26 TOTAL RECURRING BASE 88,824,484 21,222,910 95,959,730 22,398,305 96,487,464 22,926,039 97,986,524 23,170,712
27
28 TOTAL FUNDS AVAILABLE 89,224,484 21,222,910 95,959,730 22,398,305 96,487,464 22,926,039 97,986,524 23,170,712
29 TOTAL AUTHORIZED FTE POSITIONS (759.20) (294.56) (764.20) (300.06) (764.20) (300.06) (765.20) (300.06)
30 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0160
DEPT OF NATURAL RESOURCES
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 2,375,277 1,345,113 2,429,194 1,399,030 2,429,194 1,399,030 2,420,990 1,372,835
6 (42.17) (23.50) (42.17) (23.50) (42.17) (23.50) (42.17) (23.50)
7 UNCLASSIFIED POSITIONS 184,076 89,579 184,076 89,579 184,076 89,579 186,100 89,579
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 32,956 32,956 32,956 33,811
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,722,186 1,564,569 2,776,103 1,618,486 2,776,103 1,618,486 2,770,778 1,592,291
11 (44.17) (25.50) (44.17) (25.50) (44.17) (25.50) (44.17) (25.50)
12 OTHER OPERATING EXPENSES 327,742 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 3,099,928 1,625,525 3,153,845 1,679,442 3,153,845 1,679,442 3,148,520 1,653,247
18 (44.17) (25.50) (44.17) (25.50) (44.17) (25.50) (44.17) (25.50)
19 ================================================================================================
20 II. PROGRAMS & SERVICES
21 A. CONSERVATION EDUCATION
22 1.OUTREACH PROGRAMS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 468,326 412,819 500,100 444,593 500,100 444,593 479,575 423,734
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 560,592 412,819 592,366 444,593 592,366 444,593 571,841 423,734
29 (16.10) (9.60) (16.10) (9.60) (16.10) (9.60) (16.10) (9.60)
30 OTHER OPERATING EXPENSES 537,000 500,000 537,000 500,000 537,000 500,000 537,000 500,000
________________________________________________________________________________________________
31 TOTAL OUTREACH PROGRAMS 1,097,592 912,819 1,129,366 944,593 1,129,366 944,593 1,108,841 923,734
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 268,250 268,250 268,250 268,379
37 (4.15) (4.15) (4.15) (4.15)
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 268,250 268,250 268,250 268,379
39 (4.15) (4.15) (4.15) (4.15)
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