South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC. 47            DEPARTMENT OF NATURAL RESOURCES
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. ADMINISTRATION AND SUPPORT
PERSONAL SERVICE
EXECUTIVE DIRECTOR                           104,239           104,239
                                              (1.00)            (1.00)
CLASSIFIED POSITIONS                       2,431,902         1,883,120
                                             (84.00)           (63.00)
UNCLASSIFIED POSITIONS                       166,485           166,485
                                              (2.00)            (2.00)
OTHER PERSONAL SERVICE                        28,780             5,280
                                       -------------     -------------
TOTAL PERSONAL SERVICE                     2,731,406         2,159,124
                                             (87.00)           (66.00)
OTHER OPERATING EXPENSES                   1,151,407           332,934
AID TO SUBDIVISIONS:
ALLOCATIONS TO OTHER ENTITIES                150,861                  
                                       -------------     -------------
TOTAL DIST SUBDIVISIONS                      150,861                  
                                       =============     =============
TOTAL ADMINISTRATION & SUPPORT             4,033,674         2,492,058
                                             (87.00)           (66.00)
                                       =============     =============
XIII. PROGRAMS AND SERVICES
A. LAW ENFORCEMENT OPERATIONS
PERSONAL SERVICE
 CLASSIFIED POSITIONS                      7,536,388         5,169,601
                                            (260.00)          (180.00)
 UNCLASSIFIED POSITIONS                       78,881            78,881
                                              (1.00)            (1.00)
 OTHER PERSONAL SERVICES                      50,120
 SPECIAL PAY ADJUSTMENT                      500,000           500,000
                                       -------------     -------------
TOTAL PERSONAL SERVICE                     8,165,389         5,748,482
                                            (261.00)          (181.00)
OTHER OPERATING EXPENSES                   3,770,176         1,248,342
                                       -------------     -------------
TOTAL LAW ENFORCEMENT
OPERATIONS                                11,935,565         6,996,824
                                            (261.00)          (181.00)
                                       =============     =============
B. REGIONAL WILDLIFE PROJECTS
PERSONAL SERVICE
 CLASSIFIED POSITIONS                      1,810,001            16,979
                                             (53.00)            (1.00)
 OTHER PERSONAL SERVICES                     198,408                  
                                       -------------     -------------
TOTAL PERSONAL SERVICE                     2,008,409            16,979
                                             (53.00)            (1.00)
OTHER OPERATING EXPENSES                   2,813,113
AID TO SUBDIVISIONS
 ALLOC OTHER ENTITIES                         90,000                  
                                       -------------     -------------
                                       -------------     -----------------------
---             -------------TOTAL DIST SUBDIVISIONS            90,000
                                       -------------     -------------

TOTAL REGIONAL WILDLIFE
PROJECTS                                   4,911,522            16,979
                                             (53.00)            (1.00)
                                       =============     =============
C. DISTRICT OPERATIONS
PERSONAL SERVICE
 CLASSIFIED POSITIONS                        989,414            34,848
                                             (32.30)            (1.00)
 OTHER PERSONAL SERVICES                      77,562                  
                                       -------------     -------------
TOTAL PERSONAL SERVICE                     1,066,976            34,848
                                             (32.30)            (1.00)
OTHER OPERATING EXPENSES                     667,062                  
                                       -------------     -------------
TOTAL DISTRICT OPERATIONS                  1,734,038            34,848
                                             (32.30)            (1.00)
                                       =============     =============


1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES TOTAL FUNDS GENERAL FUNDS ------------- ------------- D. BOAT TITLING AND REGISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 442,000 (26.00) OTHER PERSONAL SERVICES 60,000 ------------- ------------- TOTAL PERSONAL SERVICE 502,000 (26.00) OTHER OPERATING EXPENSES 576,200 ------------- ------------- TOTAL BOAT TITLING AND REGISTRATION 1,078,200 (26.00) ============= ============= E.FISHERIES & MARINE RESOURCE CONSERV PERSONAL SERVICE CLASSIFIED POSITIONS 1,215,944 1,013,080 (40.25) (33.00) OTHER PERSONAL SERVICES 249,282 ------------- ------------- TOTAL PERSONAL SERVICE 1,465,226 1,013,080 (40.25) (33.00) OTHER OPERATING EXPENSES 766,300 170,000 ------------- ------------- TOTAL FISHERIES & MARINE RESOURCE CONSERVATI 2,231,526 1,183,080 (40.25) (33.00) ============= ============= F. CONSERVATION DISTRICTS PERSONAL SERVICE CLASSIFIED POSITIONS 739,827 739,827 (27.65) (27.65) UNCLASSIFIED POSITIONS 73,336 73,336 (1.00) (1.00) OTHER PERSONAL SERVICES 11,072 11,072 ------------- ------------- TOTAL PERSONAL SERVICE 824,235 824,235 (28.65) (28.65) OTHER OPERATING EXPENSES 266,884 266,884 SPECIAL ITEMS: AID TO CONSERVATION DISTRICTS 414,000 414,000 ------------- ------------- TOTAL SPECIAL ITEMS 414,000 414,000 ------------- ------------- TOTAL CONSERVATION DISTRICTS 1,505,119 1,505,119 (28.65) (28.65) ============= ============= G. EDUCATION
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES TOTAL FUNDS GENERAL FUNDS ------------- ------------- PERSONAL SERVICE CLASSIFIED POSITIONS 147,954 132,262 (6.00) (5.00) UNCLASSIFIED POSITIONS 66,485 66,485 (1.00) (1.00) ------------- ------------- TOTAL PERSONAL SERVICE 214,439 198,747 (7.00) (6.00) OTHER OPERATING EXPENSES 65,460 65,460 ------------- ------------- TOTAL EDUCATION 279,899 264,207 (7.00) (6.00) ============= ============= H. HYDROLOGY PERSONAL SERVICE CLASSIFIED POSITIONS 605,652 605,652 (17.00) (17.00) UNCLASSIFIED POSITIONS 18,450 18,450 (.25) (.25) OTHER PERSONAL SERVICES 13,603 13,603 ------------- ------------- TOTAL PERSONAL SERVICE 637,705 637,705 (17.25) (17.25) OTHER OPERATING EXPENSES 349,428 333,326 ------------- ------------- TOTAL HYDROLOGY 987,133 971,031 (17.25) (17.25) ============= ============= I. HATCHERY OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 677,552 192,276 (23.00) (8.00) OTHER PERSONAL SERVICES 22,345 ------------- ------------- TOTAL PERSONAL SERVICE 699,897 192,276 (23.00) (8.00) OTHER OPERATING EXPENSES 550,357 162,646 ------------- ------------- TOTAL HATCHERY OPERATIONS 1,250,254 354,922 (23.00) (8.00) ============= ============= J. MISSION ORIENTED RESEARCH PERSONAL SERVICE CLASSIFIED POSITIONS 932,588 622,879 (38.26) (24.00) UNCLASSIFIED POSITIONS 722,636 564,340 (15.70) (11.00) OTHER PERSONAL SERVICES 970,082 5,000 ------------- ------------- TOTAL PERSONAL SERVICE 2,625,306 1,192,219 (53.96) (35.00)
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES TOTAL FUNDS GENERAL FUNDS ------------- ------------- OTHER OPERATING EXPENSES 1,730,000 330,000 ------------- ------------- TOTAL MISSION ORIENTED RESEARCH 4,355,306 1,522,219 (53.96) (35.00) ============= ============= K. STATEWIDE WILDLIFE PROJECTS PERSONAL SERVICE CLASSIFIED POSITIONS 1,085,806 145,480 (58.00) (5.00) UNCLASSIFIED POSITIONS 77,357 (1.00) OTHER PERSONAL SERVICES 18,995 ------------- ------------- TOTAL PERSONAL SERVICE 1,182,158 145,480 (59.00) (5.00) OTHER OPERATING EXPENSES 770,879 ------------- ------------- TOTAL STATEWIDE WILDLIFE PROJECTS 1,953,037 145,480 (59.00) (5.00) ============= ============= L. ENDANGERED SPECIES PERSONAL SERVICE CLASSIFIED POSITIONS 378,517 351,150 (10.75) (10.00) OTHER PERSONAL SERVICES 62,000 ------------- ------------- TOTAL PERSONAL SERVICE 440,517 351,150 (10.75) (10.00) OTHER OPERATING EXPENSES 287,348 ------------- ------------- TOTAL ENDANGERED SPECIES 727,865 351,150 (10.75) (10.00) ============= ============= M. CLIMATE PERSONAL SERVICE CLASSIFIED POSITIONS 330,430 195,584 (9.00) (6.00) UNCLASSIFIED POSITIONS 18,450 18,450 (.25) (.25) OTHER PERSONAL SERVICES 184,070 6,802 ------------- ------------- TOTAL PERSONAL SERVICE 532,950 220,836 (9.25) (6.25) OTHER OPERATING EXPENSES 421,564 199,904 ------------- ------------- TOTAL CLIMATE 954,514 420,740 (9.25) (6.25) ============= ============= N. HUNTER SAFETY
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES TOTAL FUNDS GENERAL FUNDS ------------- ------------- PERSONAL SERVICE CLASSIFIED POSITIONS 493,560 (10.00) OTHER PERSONAL SERVICES 15,522 ------------- ------------- TOTAL PERSONAL SERVICE 509,082 (10.00) OTHER OPERATING EXPENSES 427,159 ------------- ------------- TOTAL HUNTER SAFETY 936,241 (10.00) ============= ============= O. REDIVERSION PERSONAL SERVICE CLASSIFIED POSITIONS 75,792 33,298 (3.00) (1.00) OTHER PERSONAL SERVICES 52,015 ------------- ------------- TOTAL PERSONAL SERVICE 127,807 33,298 (3.00) (1.00) OTHER OPERATING EXPENSES 48,022 ------------- ------------- TOTAL REDIVERSION PROJECT 175,829 33,298 (3.00) (1.00) ============= ============= P.HERITAGE TRUST PERSONAL SERVICE CLASSIFIED POSITIONS 268,881 234,100 (10.29) (8.00) OTHER PERSONAL SERVICES 90,219 ------------- ------------- TOTAL PERSONAL SERVICE 359,100 234,100 (10.29) (8.00) OTHER OPERATING EXPENSES 107,593 ------------- ------------- TOTAL HERITAGE TRUST 466,693 234,100 (10.29) (8.00) ============= ============= Q. NATL FLOOD INSURANCE PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 89,485 28,680 (1.00) (1.00) ------------- ------------- TOTAL PERSONAL SERVICE 89,485 28,680 (1.00) (1.00) OTHER OPERATING EXPENSES 42,090 ------------- ------------- TOTAL NATIONAL FLOOD INSURANCE PROGRAM 131,575 28,680 (1.00) (1.00) ============= =============
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES TOTAL FUNDS GENERAL FUNDS ------------- ------------- R. RESOURCE ASSESSMENT & PLANNING PERSONAL SERVICE CLASSIFIED POSITIONS 519,068 449,068 (15.00) (12.00) UNCLASSIFIED POSITIONS 18,450 18,450 (.25) (.25) OTHER PERSONAL SERVICES 186,316 6,801 ------------- ------------- TOTAL PERSONAL SERVICE 723,834 474,319 (15.25) (12.25) OTHER OPERATING EXPENSES 2,553,196 294,126 ------------- ------------- TOTAL RESOURCE ASSESSMENT & PLANNING 3,277,030 768,445 (15.25) (12.25) ============= ============= S. BOATING SAFETY PERSONAL SERVICE CLASSIFIED POSITIONS 506,263 (16.00) OTHER PERSONAL SERVICES 27,110 ------------- ------------- TOTAL PERSONAL SERVICE 533,373 (16.00) OTHER OPERATING EXPENSES 848,402 AID TO SUBDIVISIONS: ALLOC MUNICIPALITIES-RESTRICTED 50,000 ALLOC CNTIES-RESTRICTED 600,000 ALLOC OTHER ENTITIES 550,000 ------------- ------------- TOTAL DIST SUBDIVISIONS 1,200,000 ------------- ------------- TOTAL BOATING SAFETY 2,581,775 (16.00) ============= ============= T. LAND RESOURCES PLANNING& INFORMATI PERSONAL SERVICE CLASSIFIED POSITIONS 472,300 457,359 (12.00) (12.00) OTHER PERSONAL SERVICES 66,464 ------------- ------------- TOTAL PERSONAL SERVICE 538,764 457,359 (12.00) (12.00) OTHER OPERATING EXPENSES 707,804 103,200 ------------- ------------- TOTAL LAND RESOURCES PLANNING & INFORMATION 1,246,568 560,559 (12.00) (12.00) ============= =============
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES TOTAL FUNDS GENERAL FUNDS ------------- ------------- U. LAKES MAINTENANCE PERSONAL SERVICE CLASSIFIED POSITIONS 138,141 (7.00) ------------- ------------- TOTAL PERSONAL SERVICE 138,141 (7.00) OTHER OPERATING EXPENSES 119,750 ------------- ------------- TOTAL LAKES MAINTENANCE 257,891 (7.00) ============= ============= V. MAGAZINE PERSONAL SERVICE CLASSIFIED POSITIONS 348,991 283,924 (12.00) (10.00) OTHER PERSONAL SERVICES 2,271 2,271 ------------- ------------- TOTAL PERSONAL SERVICE 351,262 286,195 (12.00) (10.00) OTHER OPERATING EXPENSES 638,342 208,342 ------------- ------------- TOTAL MAGAZINE 989,604 494,537 (12.00) (10.00) ============= ============= W. GEOLOGY PERSONAL SERVICE CLASSIFIED POSITIONS 272,818 272,818 (7.00) (7.00) OTHER PERSONAL SERVICES 15,000 ------------- ------------- TOTAL PERSONAL SERVICE 287,818 272,818 (7.00) (7.00) OTHER OPERATING EXPENSES 142,037 30,037 ------------- ------------- TOTAL GEOLOGY 429,855 302,855 (7.00) (7.00) ============= ============= X. PROFESSIONAL LICENSING PROGRAM PERSONAL SERVICE CLASSIFIED POSITIONS 19,279 (.85) OTHER PERSONAL SERVICES 560 ------------- ------------- TOTAL PERSONAL SERVICE 19,839 (.85) OTHER OPERATING EXPENSES 21,636 ------------- ------------- TOTAL PROFESSIONAL LICENSING PROGRAM 41,475 (.85) ============= =============
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES TOTAL FUNDS GENERAL FUNDS ------------- ------------- Y. SUPPORT SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 496,100 463,744 (17.00) (16.00) ------------- ------------- TOTAL PERSONAL SERVICE 496,100 463,744 (17.00) (16.00) OTHER OPERATING EXPENSES 92,669 92,669 ------------- ------------- TOTAL SUPPORT SERVICES 588,769 556,413 (17.00) (16.00) ============= ============= Z. ENVIRONMENTAL AFFAIRS PERSONAL SERVICE CLASSIFIED POSITIONS 331,993 331,993 (8.00) (8.00) UNCLASSIFIED POSITIONS 18,450 18,450 (.25) (.25) OTHER PERSONAL SERVICES 15,000 ------------- ------------- TOTAL PERSONAL SERVICE 365,443 350,443 (8.25) (8.25) OTHER OPERATING EXPENSES 679,298 248,568 ------------- ------------- TOTAL ENVIRONMENTAL AFFAIRS 1,044,741 599,011 (8.25) (8.25) ============= ============= AA. SUPPORT DIRECTION& ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 1,001,920 862,009 (40.00) (30.00) UNCLASSIFIED POSITIONS 172,502 172,502 (2.00) (2.00) OTHER PERSONAL SERVICES 77,188 5,688 ------------- ------------- TOTAL PERSONAL SERVICE 1,251,610 1,040,199 (42.00) (32.00) OTHER OPERATING EXPENSES 1,411,331 708,523 SPECIAL ITEMS: SO. ATL. MAR. FISH.COMM. 13,311 ------------- ------------- TOTAL SPECIAL ITEMS 13,311 ------------- ------------- TOTAL SUPPORT DIRECTION& ADMINISTRATION 2,676,252 1,748,722 (42.00) (32.00) ============= ============= AB. HEAVY EQUIPMENT PROJECT PERSONAL SERVICE
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES TOTAL FUNDS GENERAL FUNDS ------------- ------------- CLASSIFIED POSITIONS 36,438 (2.00) ------------- ------------- TOTAL PERSONAL SERVICE 36,438 (2.00) OTHER OPERATING EXPENSES 35,000 ------------- ------------- TOTAL HEAVY EQUIPMENT PROJECT 71,438 (2.00) ============= ============= AC. CLEMSON COOPERATIVE PROJECT OTHER OPERATING EXPENSES 55,500 ------------- ------------- TOTAL CLEMSON COOPERATIVE PROJECT 55,500 ============= ============= AD. FOREST STEWARDSHIP PROJECT PERSONAL SERVICE OTHER PERSONAL SERVICES 56,274 ------------- ------------- TOTAL PERSONAL SERVICE 56,274 OTHER OPERATING EXPENSES 19,974 ------------- ------------- TOTAL FOREST STEWARDSHIP PROJECT 76,248 ============= ============= AE. CON/WAT STATION PERSONAL SERVICE CLASSIFIED POSITIONS 182,091 (7.00) OTHER PERSONAL SERVICES 5,000 ------------- ------------- TOTAL PERSONAL SERVICE 187,091 (7.00) OTHER OPERATING EXPENSES 70,000 ------------- ------------- TOTAL CON/WAT STATION 257,091 (7.00) ============= ============= AF. COASTAL RESERVES & PUBLIC OUTREACH PERSONAL SERVICE CLASSIFIED POSITIONS 286,479 266,479 (9.00) (8.00) OTHER PERSONAL SERVICES 120,000 ------------- ------------- TOTAL PERSONAL SERVICE 406,479 266,479 (9.00) (8.00) OTHER OPERATING EXPENSES 149,250 20,000 ------------- ------------- TOTAL COASTAL RESERVES& PUBLIC OUTREACH 555,729 286,479 (9.00) (8.00) ============= =============
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES TOTAL FUNDS GENERAL FUNDS ------------- ------------- AG. NONPOINT SOURCE POLLUTION CONTROL PERSONAL SERVICE CLASSIFIED POSITIONS 72,788 42,050 (2.00) (1.00) OTHER PERSONAL SERVICES 28,680 ------------- ------------- TOTAL PERSONAL SERVICE 101,468 42,050 (2.00) (1.00) OTHER OPERATING EXPENSES 272,745 ------------- ------------- TOTAL NONPOINT SOURCE POLLUTION CONTROL 374,213 42,050 (2.00) (1.00) ============= ============= AH. COUNTY FUNDS PERSONAL SERVICE OTHER PERSONAL SERVICES 20,112 ------------- ------------- TOTAL PERSONAL SERVICE 20,112 OTHER OPERATING EXPENSES 733,575 AID TO SUBDIVISIONS: ALLOC MUNICIPALITIES--RES 50,000 ALLOC TO CNTIES--RES 50,000 ALLOC OTHER ENTITIES 150,000 ------------- ------------- TOTAL DIST SUBDIVISIONS 250,000 ------------- ------------- TOTAL COUNTY FUNDS 1,003,687 ============= ============= TOTAL PROGRAMS AND SERVICES 51,142,182 19,421,748 (803.05) (448.65) ============= ============= XIV. EMPLOYEE BENEFITS B. BASE PAY INCREASE BASE PAY INCREASE 304,775 ------------- ------------- TOTAL PERSONAL SERVICE 304,775 ------------- ------------- TOTAL BASE PAY INCREASE 304,775 ============= ============= C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 7,747,913 4,221,691 ------------- ------------- TOTAL FRINGE BENEFITS 7,747,913 4,221,691 ------------- ------------- TOTAL STATE EMPLOYER CONTRIBUTIONS 7,747,913 4,221,691 ============= ============= TOTAL EMPLOYEE BENEFITS 8,052,688 4,221,691 ============= =============
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL DEPT OF NATURAL RESOURCES 63,228,544 26,135,497 TOTAL AUTHORIZED FTE POSITIONS (890.05) (514.65) ============= =============