Sec. D-1. Allocation. The following funds are allocated from Other Special Revenue funds to carry out the purposes of this Act.
2001-02 2002-03
ENVIRONMENTAL PROTECTION, DEPARTMENT OF
Land and Water Quality
Positions (3.000) (3.000)
Personal Services $91,572 $178,342
All Other 155,000 640,000
Capital Expenditures 17,000
Allocates funds for one additional Biologist I position to start on September 1, 2001, one additional Environmental Specialist III position to start on January 1, 2002, one additional Environmental Specialist III position to start on March 1, 2002 and operating costs necessary to implement an invasive aquatic plants prevention program.
DEPARTMENT OF ENVIRONMENTAL
PROTECTION ____________ ____________
TOTAL $246,572 $835,342
INLAND FISHERIES AND WILDLIFE, DEPARTMENT OF
Enforcement Operations - Inland Fisheries and Wildlife
Positions - Legislative Count (6.000)
Personal Services $40,000 $309,828
All Other 15,000 80,000
Capital Expenditures 90,000
____________ ____________
TOTAL $55,000 $479,828
Allocates funds to cover overtime enforcement costs for Game Wardens in fiscal year 2001-02, for 6 additional Game Warden positions beginning in fiscal year 2002-03 and for operating costs necessary to implement an invasive aquatic plants prevention program.
Licensing Services - Inland Fisheries and Wildlife
All Other $140,000 $140,000
Allocates funds for the printing and distribution of lake and river protection stickers.
Public Information and Education - Division of
Positions - Nonlegislative Count (1.534) (1.534)
Personal Services $45,891 $48,186
All Other 30,000 30,000
____________ ____________
TOTAL $75,891 $78,186
Allocates funds to increase 11 Recreational Safety Coordinator positions from 750 hours per year to 1040 hours per year and for increased operational costs for these positions.
Fisheries and Hatcheries Operations
Positions - Nonlegislative Count (0.500) (0.500)
Personal Services $24,103 $25,308
All Other 5,000 5,000
____________ ____________
TOTAL $29,103 $30,308
Allocates funds to fund one part-time Biologist I position and for increased operating costs for this position.
DEPARTMENT OF INLAND FISHERIES
AND WILDLIFE ____________ ____________
TOTAL $299,994 $728,322
____________ ____________
TOTAL ALLOCATIONS $546,566 $1,563,664
Emergency clause. In view of the emergency cited in the preamble, this Act takes effect when approved.
Effective June 20, 2001.
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