H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.
SEC. 24-0002 SECTION 24 PAGE 0154
DEPT OF NATURAL RESOURCES
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 1,003,460 1,003,460 1,003,460 1,003,460
________________________________________________________________________________________________
2 TOTAL MAGAZINE 1,367,663 1,367,663 1,367,663 1,367,663
3 (12.00) (12.00) (12.00) (12.00)
4 ================================================================================================
5 TOTAL OUTREACH 2,188,877 733,107 2,188,877 733,107 2,188,877 733,107 2,188,877 733,107
6 (33.50) (20.00) (33.50) (20.00) (33.50) (20.00) (33.50) (20.00)
7 ================================================================================================
8 B. BOAT TITLING AND
9 REGISTRATION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 583,776 583,776 583,776 583,776
12 (27.00) (27.00) (27.00) (27.00)
13 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 643,776 643,776 643,776 643,776
15 (27.00) (27.00) (27.00) (27.00)
16 OTHER OPERATING EXPENSES 562,200 1,562,200 1,562,200 1,562,200
17 DEBT SERVICE
18 PRINCIPAL 153,500 153,500 153,500 153,500
19 INTEREST 45,600 45,600 45,600 45,600
________________________________________________________________________________________________
20 TOTAL DEBT SERVICE 199,100 199,100 199,100 199,100
________________________________________________________________________________________________
21 TOTAL BOAT TITLING &
22 REGISTRATION 1,405,076 2,405,076 2,405,076 2,405,076
23 (27.00) (27.00) (27.00) (27.00)
24 ================================================================================================
25 C. GAME MANAGEMENT
26 1. REGIONAL WILDLIFE PROJECTS
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 2,467,171 2,741,899 2,741,899 2,741,899
29 (66.46) (65.57) (65.57) (65.57)
30 UNCLASSIFIED POSITIONS 79,855 80,000 80,000 80,000
31 (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 118,961 204,000 204,000 204,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,665,987 3,025,899 3,025,899 3,025,899
34 (67.46) (66.57) (66.57) (66.57)
35 OTHER OPERATING EXPENSES 2,695,426 11,041,865 11,041,865 11,041,865
36 AID TO SUBDIVISIONS
37 ALLOC OTHER ENTITIES 90,000 90,000 90,000 90,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 90,000
SEC. 24-0003 SECTION 24 PAGE 0155
DEPT OF NATURAL RESOURCES
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 WILDLIFE
2 PROJECTS 5,451,413 14,157,764 14,157,764 14,157,764
3 (67.46) (66.57) (66.57) (66.57)
4 ================================================================================================
5 2. STATEWIDE WILDLIFE PROJECTS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 819,793 1,005,158 1,005,158 1,005,158
8 (28.95) (28.95) (28.95) (28.95)
9 OTHER PERSONAL SERVICES 33,370 128,500 128,500 128,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 853,163 1,133,658 1,133,658 1,133,658
11 (28.95) (28.95) (28.95) (28.95)
12 OTHER OPERATING EXPENSES 1,033,517 1,081,257 1,081,257 1,081,257
________________________________________________________________________________________________
13 TOTAL STATEWIDE WILDLIFE
14 PROJECTS 1,886,680 2,214,915 2,214,915 2,214,915
15 (28.95) (28.95) (28.95) (28.95)
16 ================================================================================================
17 TOTAL GAME MANAGEMENT 7,338,093 16,372,679 16,372,679 16,372,679
18 (96.41) (95.52) (95.52) (95.52)
19 ================================================================================================
20 D. FRESHWATER FISHERIES
21 1. DISTRICT OPERATIONS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 1,216,140 1,334,000 1,334,000 1,334,000
24 (31.00) (31.00) (31.00) (31.00)
25 OTHER PERSONAL SERVICES 167,919 184,000 184,000 184,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 1,384,059 1,518,000 1,518,000 1,518,000
27 (31.00) (31.00) (31.00) (31.00)
28 OTHER OPERATING EXPENSES 1,196,016 865,000 865,000 865,000
________________________________________________________________________________________________
29 TOTAL DISTRICT OPERATIONS 2,580,075 2,383,000 2,383,000 2,383,000
30 (31.00) (31.00) (31.00) (31.00)
31 ================================================================================================
32 2. HATCHERY OPERATIONS
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 847,191 947,000 947,000 947,000
35 (22.58) (22.58) (22.58) (22.58)
36 OTHER PERSONAL SERVICES 16,908 87,500 87,500 87,500
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 864,099 1,034,500 1,034,500 1,034,500
38 (22.58) (22.58) (22.58) (22.58)
39 OTHER OPERATING EXPENSES 776,864 857,000 857,000 857,000
SEC. 24-0004 SECTION 24 PAGE 0156
DEPT OF NATURAL RESOURCES
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 HATCHERY OPERATIONS 1,640,963 1,891,500 1,891,500 1,891,500
2 (22.58) (22.58) (22.58) (22.58)
3 ================================================================================================
4 3. REDIVERSION
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 93,734 24,797 93,734 24,797 93,734 24,797 93,734 24,797
7 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
8 OTHER PERSONAL SERVICES 40,515 129,515 129,515 129,515
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 134,249 24,797 223,249 24,797 223,249 24,797 223,249 24,797
10 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
11 OTHER OPERATING EXPENSES 69,478 138,000 138,000 138,000
________________________________________________________________________________________________
12 TOTAL REDIVERSION 203,727 24,797 361,249 24,797 361,249 24,797 361,249 24,797
13 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
14 ================================================================================================
15 TOTAL FRESHWATER FISHERIES 4,424,765 24,797 4,635,749 24,797 4,635,749 24,797 4,635,749 24,797
16 (56.58) (1.00) (56.58) (1.00) (56.58) (1.00) (56.58) (1.00)
17 ================================================================================================
18 E. LAW ENFORCEMENT
19 1. LAW ENFORCEMENT OPERATIONS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 7,995,246 4,137,581 9,957,124 6,099,459 9,957,124 6,099,459 10,500,075 6,642,410
22 (255.12) (161.68) (255.12) (161.68) (255.12) (161.68) (255.12) (161.68)
23 UNCLASSIFIED POSITIONS 87,682 87,682 82,853 82,853 82,853 82,853 82,853 82,853
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICES 598,432 15,000 598,432 15,000 598,432 15,000 598,432 15,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 8,681,360 4,240,263 10,638,409 6,197,312 10,638,409 6,197,312 11,181,360 6,740,263
27 (256.12) (162.68) (256.12) (162.68) (256.12) (162.68) (256.12) (162.68)
28 OTHER OPERATING EXPENSES 3,167,881 3,532,095 3,532,095 3,532,095
________________________________________________________________________________________________
29 TOTAL LAW ENFORCEMENT
30 OPERATIONS 11,849,241 4,240,263 14,170,504 6,197,312 14,170,504 6,197,312 14,713,455 6,740,263
31 (256.12) (162.68) (256.12) (162.68) (256.12) (162.68) (256.12) (162.68)
32 ================================================================================================
33 2. COUNTY FUNDS
34 PERSONAL SERVICE
35 OTHER PERSONAL SERVICES 20,112 20,112 20,112 20,112
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 20,112
37 OTHER OPERATING EXPENSES 733,575 733,575 733,575 733,575
38 AID TO SUBDIVISIONS:
39 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000 50,000
SEC. 24-0005 SECTION 24 PAGE 0157
DEPT OF NATURAL RESOURCES
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 ALLOC TO CNTIES--RES 50,000 50,000 50,000 50,000
2 ALLOC OTHER ENTITIES 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
4 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 1,003,687
5 ================================================================================================
6 3. HUNTER SAFETY
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 325,780 325,780 325,780 325,780
9 (9.00) (9.00) (9.00) (9.00)
10 OTHER PERSONAL SERVICES 29,938 29,938 29,938 29,938
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 355,718 355,718 355,718 355,718
12 (9.00) (9.00) (9.00) (9.00)
13 OTHER OPERATING EXPENSES 388,818 422,425 422,425 422,425
________________________________________________________________________________________________
14 TOTAL HUNTER SAFETY 744,536 778,143 778,143 778,143
15 (9.00) (9.00) (9.00) (9.00)
16 ================================================================================================
17 TOTAL LAW ENFORCEMENT 13,597,464 4,240,263 15,952,334 6,197,312 15,952,334 6,197,312 16,495,285 6,740,263
18 (265.12) (162.68) (265.12) (162.68) (265.12) (162.68) (265.12) (162.68)
19 ================================================================================================
20 F. BOATING SAFETY
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 831,026 1,057,106 1,057,106 1,057,106
23 (18.50) (18.50) (18.50) (18.50)
24 OTHER PERSONAL SERVICES 36,988 36,988 36,988 36,988
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 868,014 1,094,094 1,094,094 1,094,094
26 (18.50) (18.50) (18.50) (18.50)
27 OTHER OPERATING EXPENSES 1,218,406 1,576,514 1,576,514 1,576,514
28 AID TO SUBDIVISIONS:
29 ALLOC.MUNI.-RESTR. 50,000 50,000 50,000 50,000
30 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000
31 ALLOC OTHER ENTITIES 250,900 250,900 250,900 250,900
________________________________________________________________________________________________
32 TOTAL DIST SUBDIVISIONS 800,900 800,900 800,900 800,900
________________________________________________________________________________________________
33 TOTAL BOATING SAFETY 2,887,320 3,471,508 3,471,508 3,471,508
34 (18.50) (18.50) (18.50) (18.50)
35 ================================================================================================
36 G. MARINE RESOURCES
37 1. MAR. RES. ADMINISTRATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 851,012 495,870 1,406,598 495,870 1,406,598 495,870 1,406,598 495,870
40 (43.88) (21.00) (43.88) (21.00) (43.88) (21.00) (43.88) (21.00)
SEC. 24-0006 SECTION 24 PAGE 0158
DEPT OF NATURAL RESOURCES
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 66,123 66,123 66,123 66,123
2 (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 215,624 351,316 351,316 351,316
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,132,759 495,870 1,824,037 495,870 1,824,037 495,870 1,824,037 495,870
5 (44.88) (21.00) (44.88) (21.00) (44.88) (21.00) (44.88) (21.00)
6 OTHER OPERATING EXPENSES 1,125,016 415,835 3,095,504 415,835 3,095,504 415,835 3,095,504 415,835
7 SPECIAL ITEMS:
8 SO.ATL.MAR.FISH.COMM. 19,311 19,311 19,311 19,311
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 19,311 19,311 19,311 19,311
________________________________________________________________________________________________
10 TOTAL MAR. RES. ADMINISTRATION 2,277,086 911,705 4,938,852 911,705 4,938,852 911,705 4,938,852 911,705
11 (44.88) (21.00) (44.88) (21.00) (44.88) (21.00) (44.88) (21.00)
12 ================================================================================================
13 2.FISHERIES/MARINE RES.
14 CONSERVATION
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 763,070 371,816 893,452 371,816 893,452 371,816 893,452 371,816
17 (37.69) (18.00) (37.69) (18.00) (37.69) (18.00) (37.69) (18.00)
18 OTHER PERSONAL SERVICES 290,269 365,867 365,867 365,867
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 1,053,339 371,816 1,259,319 371,816 1,259,319 371,816 1,259,319 371,816
20 (37.69) (18.00) (37.69) (18.00) (37.69) (18.00) (37.69) (18.00)
21 OTHER OPERATING EXPENSES 861,915 148,000 1,280,457 148,000 1,280,457 148,000 1,280,457 148,000
________________________________________________________________________________________________
22 TOTAL FISHERIES AND MARINE
23 RESOURCES 1,915,254 519,816 2,539,776 519,816 2,539,776 519,816 2,539,776 519,816
24 (37.69) (18.00) (37.69) (18.00) (37.69) (18.00) (37.69) (18.00)
25 ================================================================================================
26 3. MARINE RESEARCH
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 665,644 258,765 919,691 258,765 919,691 258,765 919,691 258,765
29 (24.10) (16.00) (24.10) (16.00) (24.10) (16.00) (24.10) (16.00)
30 UNCLASSIFIED POSITIONS 608,101 465,640 608,101 465,640 608,101 465,640 608,101 465,640
31 (15.50) (12.75) (15.50) (12.75) (15.50) (12.75) (15.50) (12.75)
32 OTHER PERSONAL SERVICES 1,347,007 1,458,032 1,458,032 1,458,032
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 2,620,752 724,405 2,985,824 724,405 2,985,824 724,405 2,985,824 724,405
34 (39.60) (28.75) (39.60) (28.75) (39.60) (28.75) (39.60) (28.75)
35 OTHER OPERATING EXPENSES 1,449,302 157,279 3,604,647 157,279 3,604,647 157,279 3,604,647 157,279
36 SPECIAL ITEMS:
37 WADDELL MARICULTURE CENTER 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
________________________________________________________________________________________________
39 TOTAL MARINE RESEARCH 4,470,054 1,281,684 6,990,471 1,281,684 6,990,471 1,281,684 6,990,471 1,281,684
40 (39.60) (28.75) (39.60) (28.75) (39.60) (28.75) (39.60) (28.75)
41 ================================================================================================
SEC. 24-0007 SECTION 24 PAGE 0159
DEPT OF NATURAL RESOURCES
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 8,662,394 2,713,205 14,469,099 2,713,205 14,469,099 2,713,205 14,469,099 2,713,205
2 (122.17) (67.75) (122.17) (67.75) (122.17) (67.75) (122.17) (67.75)
3 ================================================================================================
4 H. WILDLIFE DIVERSITY
5 PROTECTION
6 1. ENDANGERED SPECIES
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 309,678 183,425 479,425 183,425 479,425 183,425 479,425 183,425
9 (9.17) (5.72) (9.17) (5.72) (9.17) (5.72) (9.17) (5.72)
10 OTHER PERSONAL SERVICES 116,019 249,980 249,980 249,980
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 425,697 183,425 729,405 183,425 729,405 183,425 729,405 183,425
12 (9.17) (5.72) (9.17) (5.72) (9.17) (5.72) (9.17) (5.72)
13 OTHER OPERATING EXPENSES 478,534 491,974 491,974 491,974
________________________________________________________________________________________________
14 TOTAL ENDANGERED SPECIES 904,231 183,425 1,221,379 183,425 1,221,379 183,425 1,221,379 183,425
15 (9.17) (5.72) (9.17) (5.72) (9.17) (5.72) (9.17) (5.72)
16 ================================================================================================
17 2.HERITAGE TRUST
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 547,134 184,967 542,413 184,967 542,413 184,967 542,413 184,967
20 (15.50) (5.47) (16.39) (5.47) (16.39) (5.47) (16.39) (5.47)
21 OTHER PERSONAL SERVICES 30,746 30,746 30,746 30,746
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 577,880 184,967 573,159 184,967 573,159 184,967 573,159 184,967
23 (15.50) (5.47) (16.39) (5.47) (16.39) (5.47) (16.39) (5.47)
24 OTHER OPERATING EXPENSES 47,244 49,244 49,244 49,244
________________________________________________________________________________________________
25 TOTAL HERITAGE TRUST 625,124 184,967 622,403 184,967 622,403 184,967 622,403 184,967
26 (15.50) (5.47) (16.39) (5.47) (16.39) (5.47) (16.39) (5.47)
27 ================================================================================================
________________________________________________________________________________________________
28 TOTAL WILDLIFE DIVERSITY
29 PROTECTION 1,529,355 368,392 1,843,782 368,392 1,843,782 368,392 1,843,782 368,392
30 (24.67) (11.19) (25.56) (11.19) (25.56) (11.19) (25.56) (11.19)
31 ================================================================================================
32 I. LAND, WATER & CONSERVATION
33 1. EARTH SCIENCE
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,704,685 1,635,250 1,784,685 1,635,250 1,784,685 1,635,250 1,784,685 1,635,250
36 (46.25) (44.00) (46.25) (43.00) (46.25) (43.00) (46.25) (42.65)
37 UNCLASSIFIED POSITIONS 99,048 99,048 99,048 99,048 99,048 99,048 99,048 99,048
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 OTHER PERSONAL SERVICES 439,989 25,206 784,139 25,206 784,139 25,206 784,139 25,206
SEC. 24-0008 SECTION 24 PAGE 0160
DEPT OF NATURAL RESOURCES
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 2,243,722 1,759,504 2,667,872 1,759,504 2,667,872 1,759,504 2,667,872 1,759,504
2 (47.25) (45.00) (47.25) (44.00) (47.25) (44.00) (47.25) (43.65)
3 OTHER OPERATING EXPENSES 1,278,378 523,751 1,744,728 523,751 1,744,728 523,751 1,994,728 773,751
________________________________________________________________________________________________
4 TOTAL EARTH SCIENCE 3,522,100 2,283,255 4,412,600 2,283,255 4,412,600 2,283,255 4,662,600 2,533,255
5 (47.25) (45.00) (47.25) (44.00) (47.25) (44.00) (47.25) (43.65)
6 ================================================================================================
7 2. CONSERVATION
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 1,015,248 965,489 1,015,248 965,489 1,015,248 965,489 1,015,248 965,489
10 (38.00) (35.00) (38.00) (35.00) (38.00) (35.00) (38.00) (35.00)
11 OTHER PERSONAL SERVICES 145,901 8,072 145,901 8,072 145,901 8,072 145,901 8,072
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 1,161,149 973,561 1,161,149 973,561 1,161,149 973,561 1,161,149 973,561
13 (38.00) (35.00) (38.00) (35.00) (38.00) (35.00) (38.00) (35.00)
14 OTHER OPERATING EXPENSES 4,470,285 52,451 7,615,285 52,451 7,615,285 52,451 7,615,285 52,451
15 AID TO SUBDIVISIONS
16 AID TO CONSERVATION
17 DISTRICTS 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
18 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
19 TOTAL CONSERVATION 6,045,434 1,440,012 9,190,434 1,440,012 9,190,434 1,440,012 9,190,434 1,440,012
20 (38.00) (35.00) (38.00) (35.00) (38.00) (35.00) (38.00) (35.00)
21 ================================================================================================
________________________________________________________________________________________________
22 TOTAL LAND, WATER &
23 CONSERVATION 9,567,534 3,723,267 13,603,034 3,723,267 13,603,034 3,723,267 13,853,034 3,973,267
24 (85.25) (80.00) (85.25) (79.00) (85.25) (79.00) (85.25) (78.65)
25 ================================================================================================
26 TOTAL PROGRAMS AND SERVICES 51,600,878 11,803,031 74,942,138 13,760,080 74,942,138 13,760,080 75,735,089 14,553,031
27 (729.20) (342.62) (729.20) (341.62) (729.20) (341.62) (729.20) (341.27)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 9,565,030 4,610,479 9,672,234 4,532,656 9,672,234 4,532,656 9,672,234 4,532,656
________________________________________________________________________________________________
32 TOTAL FRINGE BENEFITS 9,565,030 4,610,479 9,672,234 4,532,656 9,672,234 4,532,656 9,672,234 4,532,656
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS 9,565,030 4,610,479 9,672,234 4,532,656 9,672,234 4,532,656 9,672,234 4,532,656
35 ================================================================================================
36 IV. NON-RECURRING
37 SALE OF OFFICES 450,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 450,000
39 ================================================================================================
SEC. 24-0009 SECTION 24 PAGE 0161
DEPT OF NATURAL RESOURCES
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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 NON-RECURRING 450,000
2 ================================================================================================
3 DEPT OF NATURAL RESOURCES
4 TOTAL RECURRING BASE 65,416,539 18,796,840 88,865,003 20,676,066 88,865,003 20,676,066 90,192,321 22,003,384
5
6 TOTAL FUNDS AVAILABLE 65,866,539 18,796,840 88,865,003 20,676,066 88,865,003 20,676,066 90,192,321 22,003,384
7 TOTAL AUTHORIZED FTE POSITIONS (811.20) (405.62) (811.20) (404.62) (811.20) (404.62) (811.20) (403.27)
8 ================================================================================================
SEC. 24-0001 SECTION 24 PAGE 0153
DEPT OF NATURAL RESOURCES
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
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. SUPPORT SERVICES
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 111,127 111,127 111,127 111,127 111,127 111,127 115,016 115,016
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,793,482 2,055,170 2,793,482 2,055,170 2,793,482 2,055,170 2,789,593 2,051,281
6 (78.00) (59.00) (78.00) (59.00) (78.00) (59.00) (78.00) (58.00)
7 UNCLASSIFIED POSITIONS 102,957 102,957 102,957 102,957 102,957 102,957 102,957 102,957
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES 82,288 44,076 82,288 44,076 82,288 44,076 82,288 44,076
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,089,854 2,313,330 3,089,854 2,313,330 3,089,854 2,313,330 3,089,854 2,313,330
11 (82.00) (63.00) (82.00) (63.00) (82.00) (63.00) (82.00) (62.00)
12 OTHER OPERATING EXPENSES 1,084,916 70,000 1,084,916 70,000 1,084,916 70,000 1,619,283 604,367
13 AID TO SUBDIVISIONS
14 ALLOC OTHER ENTITIES 75,861 75,861 75,861 75,861
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 75,861 75,861 75,861 75,861
16 ================================================================================================
17 TOTAL SUPPORT SERVICES 4,250,631 2,383,330 4,250,631 2,383,330 4,250,631 2,383,330 4,784,998 2,917,697
18 (82.00) (63.00) (82.00) (63.00) (82.00) (63.00) (82.00) (62.00)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. OUTREACH
22 1.EDUCATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 610,795 582,436 610,795 582,436 610,795 582,436 610,795 582,436
25 (20.50) (19.00) (20.50) (19.00) (20.50) (19.00) (20.50) (19.00)
26 UNCLASSIFIED POSITIONS 73,376 73,376 73,376 73,376 73,376 73,376 73,376 73,376
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 684,171 655,812 684,171 655,812 684,171 655,812 684,171 655,812
29 (21.50) (20.00) (21.50) (20.00) (21.50) (20.00) (21.50) (20.00)
30 OTHER OPERATING EXPENSES 137,043 77,295 137,043 77,295 137,043 77,295 137,043 77,295
________________________________________________________________________________________________
31 TOTAL EDUCATION 821,214 733,107 821,214 733,107 821,214 733,107 821,214 733,107
32 (21.50) (20.00) (21.50) (20.00) (21.50) (20.00) (21.50) (20.00)
33 ================================================================================================
34 2.MAGAZINE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 363,432 363,432 363,432 363,432
37 (12.00) (12.00) (12.00) (12.00)
38 OTHER PERSONAL SERVICES 771 771 771 771
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 364,203 364,203 364,203 364,203
40 (12.00) (12.00) (12.00) (12.00)
This web page was last updated on
Tuesday, June 23, 2009 at 1:51 P.M.