South Carolina General Assembly

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

     SEC.  47-0001                                              SECTION  47                                           PAGE 0322
                                                      DEPARTMENT OF NATURAL RESOURCES
                                          ------------------------------- 1996-97 ------------------------------
                                            GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)         (2)          (3)         (4)        (5)         (6)

   1 I. ADMINISTRATION AND SUPPORT
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 104,239     104,239     104,239     104,239     104,239     104,239
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,431,902   1,883,120   2,431,902   1,883,120   2,431,902   1,883,120
   6                                      (81.00)     (63.00)     (82.00)     (63.00)     (82.00)     (63.00)
   7   UNCLASSIFIED POSITIONS             166,485     166,485     166,485     166,485     166,485     166,485
   8                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICE              28,780       5,280      28,780       5,280      28,780       5,280
                                           ------       -----      ------       -----      ------       -----
  10  TOTAL PERSONAL SERVICE            2,731,406   2,159,124   2,731,406   2,159,124   2,731,406   2,159,124
  11                                      (84.00)     (66.00)     (85.00)     (66.00)     (85.00)     (66.00)
  12  OTHER OPERATING EXPENSES          1,091,407     272,934   1,151,407     332,934   1,151,407     332,934
  13  AID TO SUBDIVISIONS:
  14   ALLOCATIONS TO OTHER ENTITIES      150,861                 150,861                 150,861
                                          -------                 -------                 -------
  15  TOTAL DIST SUBDIVISIONS             150,861                 150,861                 150,861
  16                                    ==========   =========   ========   =========   =========   =========   
  17 TOTAL ADMINISTRATION & SUPPORT     3,973,674   2,432,058   4,033,674   2,492,058   4,033,674   2,492,058
  18                                      (84.00)     (66.00)     (85.00)     (66.00)     (85.00)     (66.00)
  19                                    ==========   =========   ========   =========   =========   =========   
  20 XIII. PROGRAMS AND SERVICES
  21  A. LAW ENFORCEMENT OPERATIONS
  22   PERSONAL SERVICE
  23    CLASSIFIED POSITIONS            7,445,118   5,169,601   7,536,388   5,169,601   7,536,388   5,169,601
  24                                     (257.00)    (180.00)    (257.00)    (180.00)    (257.00)    (180.00)
  25    UNCLASSIFIED POSITIONS             78,881      78,881      78,881      78,881      78,881      78,881
  26                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  27    OTHER PERSONAL SERVICES            50,120                  50,120                  50,120
  28    SPECIAL PAY ADJUSTMENT            350,000     350,000     500,000     500,000     500,000     500,000
                                          -------     -------     -------     -------     -------     -------
  29   TOTAL PERSONAL SERVICE           7,924,119   5,598,482   8,165,389   5,748,482   8,165,389   5,748,482
  30                                     (258.00)    (181.00)    (258.00)    (181.00)    (258.00)    (181.00)
  31   OTHER OPERATING EXPENSES         3,492,471   1,143,342   3,770,176   1,248,342   3,770,176   1,248,342
                                        ---------   ---------   ---------   ---------   ---------   ---------
  32  TOTAL LAW ENFORCEMENT
  33   OPERATIONS                      11,416,590   6,741,824  11,935,565   6,996,824  11,935,565   6,996,824
  34                                     (258.00)    (181.00)    (258.00)    (181.00)    (258.00)    (181.00)
  35                                    ==========   =========   ========   =========   =========   =========   
  36  B. REGIONAL WILDLIFE PROJECTS
  37   PERSONAL SERVICE
  38    CLASSIFIED POSITIONS            1,810,001      16,979   1,810,001      16,979   1,810,001      16,979
  39                                      (53.00)      (1.00)     (53.00)      (1.00)     (53.00)      (1.00)



SEC. 47-0002 SECTION 47 PAGE 0323 DEPARTMENT OF NATURAL RESOURCES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 198,408 198,408 198,408 ------- ------- ------- 2 TOTAL PERSONAL SERVICE 2,008,409 16,979 2,008,409 16,979 2,008,409 16,979 3 (53.00) (1.00) (53.00) (1.00) (53.00) (1.00) 4 OTHER OPERATING EXPENSES 2,813,113 2,813,113 2,813,113 5 AID TO SUBDIVISIONS 6 ALLOC OTHER ENTITIES 90,000 90,000 90,000 ------ ------ ------ 7 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 ------ ------ ------ 8 TOTAL REGIONAL WILDLIFE 9 PROJECTS 4,911,522 16,979 4,911,522 16,979 4,911,522 16,979 10 (53.00) (1.00) (53.00) (1.00) (53.00) (1.00) 11 ========== ========= ======== ========= ========= ========= 12 C. DISTRICT OPERATIONS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 989,414 34,848 989,414 34,848 989,414 34,848 15 (31.00) (1.00) (31.00) (1.00) (31.00) (1.00) 16 OTHER PERSONAL SERVICES 77,562 77,562 77,562 ------ ------ ------ 17 TOTAL PERSONAL SERVICE 1,066,976 34,848 1,066,976 34,848 1,066,976 34,848 18 (31.00) (1.00) (31.00) (1.00) (31.00) (1.00) 19 OTHER OPERATING EXPENSES 667,062 667,062 667,062 ------- ------- ------- 20 TOTAL DISTRICT OPERATIONS 1,734,038 34,848 1,734,038 34,848 1,734,038 34,848 21 (31.00) (1.00) (31.00) (1.00) (31.00) (1.00) 22 ========== ========= ======== ========= ========= ========= 23 D. BOAT TITLING AND 24 REGISTRATION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 442,000 442,000 442,000 27 (26.00) (26.00) (26.00) 28 OTHER PERSONAL SERVICES 60,000 60,000 60,000 ------ ------ ------ 29 TOTAL PERSONAL SERVICE 502,000 502,000 502,000 30 (26.00) (26.00) (26.00) 31 OTHER OPERATING EXPENSES 576,200 576,200 576,200 ------- ------- ------- 32 TOTAL BOAT TITLING AND 33 REGISTRATION 1,078,200 1,078,200 1,078,200 34 (26.00) (26.00) (26.00) 35 ========== ========= ======== ========= ========= ========= 36 E.FISHERIES & MARINE RESOURCE 37 CONSERV 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,215,944 1,013,080 1,215,944 1,013,080 1,215,944 1,013,080 40 (50.25) (33.00) (50.25) (33.00) (50.25) (33.00)
SEC. 47-0003 SECTION 47 PAGE 0324 DEPARTMENT OF NATURAL RESOURCES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 249,282 249,282 249,282 ------- ------- ------- 2 TOTAL PERSONAL SERVICE 1,465,226 1,013,080 1,465,226 1,013,080 1,465,226 1,013,080 3 (50.25) (33.00) (50.25) (33.00) (50.25) (33.00) 4 OTHER OPERATING EXPENSES 766,300 170,000 866,300 270,000 866,300 270,000 ------- ------- ------- ------- ------- ------- 5 TOTAL FISHERIES & MARINE 6 RESOURCE CONSERVATI 2,231,526 1,183,080 2,331,526 1,283,080 2,331,526 1,283,080 7 (50.25) (33.00) (50.25) (33.00) (50.25) (33.00) 8 ========== ========= ======== ========= ========= ========= 9 F. CONSERVATION DISTRICTS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 739,827 739,827 764,827 764,827 764,827 764,827 12 (27.65) (27.65) (27.65) (27.65) (27.65) (27.65) 13 UNCLASSIFIED POSITIONS 73,336 73,336 73,336 73,336 73,336 73,336 14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 15 OTHER PERSONAL SERVICES 11,072 11,072 11,072 11,072 11,072 11,072 ------ ------ ------ ------ ------ ------ 16 TOTAL PERSONAL SERVICE 824,235 824,235 849,235 849,235 849,235 849,235 17 (28.65) (28.65) (28.65) (28.65) (28.65) (28.65) 18 OTHER OPERATING EXPENSES 266,884 266,884 301,884 301,884 301,884 301,884 19 SPECIAL ITEMS: 20 AID TO CONSERVATION DISTRICTS 322,000 322,000 414,000 414,000 414,000 414,000 ------- ------- ------- ------- ------- ------- 21 TOTAL SPECIAL ITEMS 322,000 322,000 414,000 414,000 414,000 414,000 ------- ------- ------- ------- ------- ------- 22 TOTAL CONSERVATION DISTRICTS 1,413,119 1,413,119 1,565,119 1,565,119 1,565,119 1,565,119 23 (28.65) (28.65) (28.65) (28.65) (28.65) (28.65) 24 ========== ========= ======== ========= ========= ========= 25 G. EDUCATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 147,954 132,262 147,954 132,262 147,954 132,262 28 (6.00) (5.00) (6.00) (5.00) (6.00) (5.00) 29 UNCLASSIFIED POSITIONS 66,485 66,485 66,485 66,485 66,485 66,485 30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ------ ------ ------ ------ ------ ------ 31 TOTAL PERSONAL SERVICE 214,439 198,747 214,439 198,747 214,439 198,747 32 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) 33 OTHER OPERATING EXPENSES 65,460 65,460 65,460 65,460 65,460 65,460 ------ ------ ------ ------ ------ ------ 34 TOTAL EDUCATION 279,899 264,207 279,899 264,207 279,899 264,207 35 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) 36 ========== ========= ======== ========= ========= ========= 37 H. HYDROLOGY 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 605,652 605,652 605,652 605,652 605,652 605,652 40 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
SEC. 47-0004 SECTION 47 PAGE 0325 DEPARTMENT OF NATURAL RESOURCES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 18,450 18,450 18,450 18,450 18,450 18,450 2 (.25) (.25) (.25) (.25) (.25) (.25) 3 OTHER PERSONAL SERVICES 13,603 13,603 13,603 13,603 13,603 13,603 ------ ------ ------ ------ ------ ------ 4 TOTAL PERSONAL SERVICE 637,705 637,705 637,705 637,705 637,705 637,705 5 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 6 OTHER OPERATING EXPENSES 349,428 333,326 349,428 333,326 349,428 333,326 ------- ------- ------- ------- ------- ------- 7 TOTAL HYDROLOGY 987,133 971,031 987,133 971,031 987,133 971,031 8 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 9 ========== ========= ======== ========= ========= ========= 10 I. HATCHERY OPERATIONS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 556,089 192,276 677,552 192,276 677,552 192,276 13 (23.00) (8.00) (23.00) (8.00) (23.00) (8.00) 14 OTHER PERSONAL SERVICES 22,345 22,345 22,345 ------ ------ ------ 15 TOTAL PERSONAL SERVICE 578,434 192,276 699,897 192,276 699,897 192,276 16 (23.00) (8.00) (23.00) (8.00) (23.00) (8.00) 17 OTHER OPERATING EXPENSES 505,830 162,646 550,357 162,646 550,357 162,646 ------- ------- ------- ------- ------- ------- 18 TOTAL HATCHERY OPERATIONS 1,084,264 354,922 1,250,254 354,922 1,250,254 354,922 19 (23.00) (8.00) (23.00) (8.00) (23.00) (8.00) 20 ========== ========= ======== ========= ========= ========= 21 J. MISSION ORIENTED RESEARCH 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 932,588 622,879 932,588 622,879 932,588 622,879 24 (38.26) (24.00) (38.26) (24.00) (38.26) (24.00) 25 UNCLASSIFIED POSITIONS 722,636 564,340 722,636 564,340 722,636 564,340 26 (16.00) (11.00) (16.00) (11.00) (16.00) (11.00) 27 OTHER PERSONAL SERVICES 970,082 5,000 970,082 5,000 970,082 5,000 ------- ----- ------- ----- ------- ----- 28 TOTAL PERSONAL SERVICE 2,625,306 1,192,219 2,625,306 1,192,219 2,625,306 1,192,219 29 (54.26) (35.00) (54.26) (35.00) (54.26) (35.00) 30 OTHER OPERATING EXPENSES 1,730,000 330,000 1,730,000 330,000 1,730,000 330,000 --------- ------- --------- ------- --------- ------- 31 TOTAL MISSION ORIENTED RESEARCH 4,355,306 1,522,219 4,355,306 1,522,219 4,355,306 1,522,219 32 (54.26) (35.00) (54.26) (35.00) (54.26) (35.00) 33 ========== ========= ======== ========= ========= ========= 34 K. STATEWIDE WILDLIFE PROJECTS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 1,085,806 145,480 1,085,806 145,480 1,085,806 145,480 37 (58.00) (5.00) (58.00) (5.00) (58.00) (5.00) 38 UNCLASSIFIED POSITIONS 77,357 77,357 77,357 39 (1.00) (1.00) (1.00)
SEC. 47-0005 SECTION 47 PAGE 0326 DEPARTMENT OF NATURAL RESOURCES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 18,995 18,995 18,995 ------ ------ ------ 2 TOTAL PERSONAL SERVICE 1,182,158 145,480 1,182,158 145,480 1,182,158 145,480 3 (59.00) (5.00) (59.00) (5.00) (59.00) (5.00) 4 OTHER OPERATING EXPENSES 770,879 770,879 770,879 ------- ------- ------- 5 TOTAL STATEWIDE WILDLIFE 6 PROJECTS 1,953,037 145,480 1,953,037 145,480 1,953,037 145,480 7 (59.00) (5.00) (59.00) (5.00) (59.00) (5.00) 8 ========== ========= ======== ========= ========= ========= 9 L. ENDANGERED SPECIES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 378,517 351,150 378,517 351,150 378,517 351,150 12 (10.75) (10.00) (10.75) (10.00) (10.75) (10.00) 13 OTHER PERSONAL SERVICES 62,000 62,000 62,000 ------ ------ ------ 14 TOTAL PERSONAL SERVICE 440,517 351,150 440,517 351,150 440,517 351,150 15 (10.75) (10.00) (10.75) (10.00) (10.75) (10.00) 16 OTHER OPERATING EXPENSES 287,348 287,348 287,348 ------- ------- ------- 17 TOTAL ENDANGERED SPECIES 727,865 351,150 727,865 351,150 727,865 351,150 18 (10.75) (10.00) (10.75) (10.00) (10.75) (10.00) 19 ========== ========= ======== ========= ========= ========= 20 M. CLIMATE 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 330,430 195,584 330,430 195,584 330,430 195,584 23 (9.00) (6.00) (9.00) (6.00) (9.00) (6.00) 24 UNCLASSIFIED POSITIONS 18,450 18,450 18,450 18,450 18,450 18,450 25 (.25) (.25) (.25) (.25) (.25) (.25) 26 OTHER PERSONAL SERVICES 184,070 6,802 184,070 6,802 184,070 6,802 ------- ----- ------- ----- ------- ----- 27 TOTAL PERSONAL SERVICE 532,950 220,836 532,950 220,836 532,950 220,836 28 (9.25) (6.25) (9.25) (6.25) (9.25) (6.25) 29 OTHER OPERATING EXPENSES 421,564 199,904 421,564 199,904 421,564 199,904 ------- ------- ------- ------- ------- ------- 30 TOTAL CLIMATE 954,514 420,740 954,514 420,740 954,514 420,740 31 (9.25) (6.25) (9.25) (6.25) (9.25) (6.25) 32 ========== ========= ======== ========= ========= ========= 33 N. HUNTER SAFETY 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 493,560 493,560 493,560 36 (10.00) (10.00) (10.00) 37 OTHER PERSONAL SERVICES 15,522 15,522 15,522 ------ ------ ------ 38 TOTAL PERSONAL SERVICE 509,082 509,082 509,082 39 (10.00) (10.00) (10.00)
SEC. 47-0006 SECTION 47 PAGE 0327 DEPARTMENT OF NATURAL RESOURCES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 427,159 427,159 427,159 ------- ------- ------- 2 TOTAL HUNTER SAFETY 936,241 936,241 936,241 3 (10.00) (10.00) (10.00) 4 ========== ========= ======== ========= ========= ========= 5 O. REDIVERSION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 75,792 33,298 75,792 33,298 75,792 33,298 8 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 9 OTHER PERSONAL SERVICES 52,015 52,015 52,015 ------ ------ ------ 10 TOTAL PERSONAL SERVICE 127,807 33,298 127,807 33,298 127,807 33,298 11 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 12 OTHER OPERATING EXPENSES 48,022 48,022 48,022 ------ ------ ------ 13 TOTAL REDIVERSION PROJECT 175,829 33,298 175,829 33,298 175,829 33,298 14 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 15 ========== ========= ======== ========= ========= ========= 16 P.HERITAGE TRUST 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 268,881 234,100 268,881 234,100 268,881 234,100 19 (10.29) (8.00) (10.29) (8.00) (10.29) (8.00) 20 OTHER PERSONAL SERVICES 90,219 90,219 90,219 ------ ------ ------ 21 TOTAL PERSONAL SERVICE 359,100 234,100 359,100 234,100 359,100 234,100 22 (10.29) (8.00) (10.29) (8.00) (10.29) (8.00) 23 OTHER OPERATING EXPENSES 107,593 107,593 107,593 ------- ------- ------- 24 TOTAL HERITAGE TRUST 466,693 234,100 466,693 234,100 466,693 234,100 25 (10.29) (8.00) (10.29) (8.00) (10.29) (8.00) 26 ========== ========= ======== ========= ========= ========= 27 Q. NATL FLOOD INSURANCE PROGRAM 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 89,485 28,680 89,485 28,680 89,485 28,680 30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ------ ------ ------ ------ ------ ------ 31 TOTAL PERSONAL SERVICE 89,485 28,680 89,485 28,680 89,485 28,680 32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 33 OTHER OPERATING EXPENSES 42,090 42,090 42,090 ------ ------ ------ 34 TOTAL NATIONAL FLOOD 35 INSURANCE PROGRAM 131,575 28,680 131,575 28,680 131,575 28,680 36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 37 ========== ========= ======== ========= ========= ========= 38 R. RESOURCE ASSESSMENT & 39 PLANNING
SEC. 47-0007 SECTION 47 PAGE 0328 DEPARTMENT OF NATURAL RESOURCES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 519,068 449,068 519,068 449,068 519,068 449,068 3 (15.00) (12.00) (15.00) (12.00) (15.00) (12.00) 4 UNCLASSIFIED POSITIONS 18,450 18,450 18,450 18,450 18,450 18,450 5 (.25) (.25) (.25) (.25) (.25) (.25) 6 OTHER PERSONAL SERVICES 186,316 6,801 186,316 6,801 186,316 6,801 ------- ----- ------- ----- ------- ----- 7 TOTAL PERSONAL SERVICE 723,834 474,319 723,834 474,319 723,834 474,319 8 (15.25) (12.25) (15.25) (12.25) (15.25) (12.25) 9 OTHER OPERATING EXPENSES 2,553,196 294,126 2,553,196 294,126 2,553,196 294,126 --------- ------- --------- ------- --------- ------- 10 TOTAL RESOURCE ASSESSMENT & 11 PLANNING 3,277,030 768,445 3,277,030 768,445 3,277,030 768,445 12 (15.25) (12.25) (15.25) (12.25) (15.25) (12.25) 13 ========== ========= ======== ========= ========= ========= 14 S. BOATING SAFETY 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 506,263 506,263 506,263 17 (16.00) (16.00) (16.00) 18 OTHER PERSONAL SERVICES 27,110 27,110 27,110 ------ ------ ------ 19 TOTAL PERSONAL SERVICE 533,373 533,373 533,373 20 (16.00) (16.00) (16.00) 21 OTHER OPERATING EXPENSES 848,402 848,402 848,402 22 AID TO SUBDIVISIONS: 23 ALLOC 24 MUNICIPALITIES-RESTRICTED 50,000 50,000 50,000 25 ALLOC CNTIES-RESTRICTED 600,000 600,000 600,000 26 ALLOC OTHER ENTITIES 550,000 550,000 550,000 ------- ------- ------- 27 TOTAL DIST SUBDIVISIONS 1,200,000 1,200,000 1,200,000 --------- --------- --------- 28 TOTAL BOATING SAFETY 2,581,775 2,581,775 2,581,775 29 (16.00) (16.00) (16.00) 30 ========== ========= ======== ========= ========= ========= 31 T. LAND RESOURCES PLANNING & 32 INFORMATI 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 444,300 429,359 444,300 429,359 444,300 429,359 35 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 36 OTHER PERSONAL SERVICES 66,464 66,464 66,464 ------ ------ ------ 37 TOTAL PERSONAL SERVICE 510,764 429,359 510,764 429,359 510,764 429,359 38 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 39 OTHER OPERATING EXPENSES 675,804 71,200 675,804 71,200 675,804 71,200
SEC. 47-0008 SECTION 47 PAGE 0329 DEPARTMENT OF NATURAL RESOURCES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL LAND RESOURCES PLANNING 2 & INFORMATION 1,186,568 500,559 1,186,568 500,559 1,186,568 500,559 3 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 4 ========== ========= ======== ========= ========= ========= 5 U. LAKES MAINTENANCE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 138,141 138,141 138,141 8 (7.00) (7.00) (7.00) ------ ------ ------ 9 TOTAL PERSONAL SERVICE 138,141 138,141 138,141 10 (7.00) (7.00) (7.00) 11 OTHER OPERATING EXPENSES 119,750 119,750 119,750 ------- ------- ------- 12 TOTAL LAKES MAINTENANCE 257,891 257,891 257,891 13 (7.00) (7.00) (7.00) 14 ========== ========= ======== ========= ========= ========= 15 V. MAGAZINE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 348,991 283,924 348,991 283,924 348,991 283,924 18 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) 19 OTHER PERSONAL SERVICES 2,271 2,271 2,271 2,271 2,271 2,271 ----- ----- ----- ----- ----- ----- 20 TOTAL PERSONAL SERVICE 351,262 286,195 351,262 286,195 351,262 286,195 21 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) 22 OTHER OPERATING EXPENSES 638,342 208,342 638,342 208,342 638,342 208,342 ------- ------- ------- ------- ------- ------- 23 TOTAL MAGAZINE 989,604 494,537 989,604 494,537 989,604 494,537 24 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) 25 ========== ========= ======== ========= ========= ========= 26 W. GEOLOGY 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 272,818 272,818 272,818 272,818 272,818 272,818 29 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 30 OTHER PERSONAL SERVICES 15,000 22,250 7,250 22,250 7,250 ------ ------ ----- ------ ----- 31 TOTAL PERSONAL SERVICE 287,818 272,818 295,068 280,068 295,068 280,068 32 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 33 OTHER OPERATING EXPENSES 142,037 30,037 188,307 76,307 188,307 76,307 ------- ------ ------- ------ ------- ------ 34 TOTAL GEOLOGY 429,855 302,855 483,375 356,375 483,375 356,375 35 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 36 ========== ========= ======== ========= ========= ========= 37 X. PROFESSIONAL LICENSING 38 PROGRAM 39 PERSONAL SERVICE
SEC. 47-0009 SECTION 47 PAGE 0330 DEPARTMENT OF NATURAL RESOURCES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 19,279 19,279 19,279 2 (.85) (.85) (.85) 3 OTHER PERSONAL SERVICES 560 560 560 --- --- --- 4 TOTAL PERSONAL SERVICE 19,839 19,839 19,839 5 (.85) (.85) (.85) 6 OTHER OPERATING EXPENSES 21,636 21,636 21,636 ------ ------ ------ 7 TOTAL PROFESSIONAL LICENSING 8 PROGRAM 41,475 41,475 41,475 9 (.85) (.85) (.85) 10 ========== ========= ======== ========= ========= ========= 11 Y. SUPPORT SERVICES 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 496,100 463,744 496,100 463,744 496,100 463,744 14 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) ------- ------- ------- ------- ------- ------- 15 TOTAL PERSONAL SERVICE 496,100 463,744 496,100 463,744 496,100 463,744 16 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) 17 OTHER OPERATING EXPENSES 92,669 92,669 92,669 92,669 92,669 92,669 ------ ------ ------ ------ ------ ------ 18 TOTAL SUPPORT SERVICES 588,769 556,413 588,769 556,413 588,769 556,413 19 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) 20 ========== ========= ======== ========= ========= ========= 21 Z. ENVIRONMENTAL AFFAIRS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 331,993 331,993 331,993 331,993 331,993 331,993 24 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 25 UNCLASSIFIED POSITIONS 18,450 18,450 18,450 18,450 18,450 18,450 26 (.25) (.25) (.25) (.25) (.25) (.25) 27 OTHER PERSONAL SERVICES 15,000 15,000 15,000 ------ ------ ------ 28 TOTAL PERSONAL SERVICE 365,443 350,443 365,443 350,443 365,443 350,443 29 (8.25) (8.25) (8.25) (8.25) (8.25) (8.25) 30 OTHER OPERATING EXPENSES 679,298 248,568 679,298 248,568 679,298 248,568 ------- ------- ------- ------- ------- ------- 31 TOTAL ENVIRONMENTAL AFFAIRS 1,044,741 599,011 1,044,741 599,011 1,044,741 599,011 32 (8.25) (8.25) (8.25) (8.25) (8.25) (8.25) 33 ========== ========= ======== ========= ========= ========= 34 AA. SUPPORT DIRECTION & 35 ADMINISTRATION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 918,920 779,009 958,920 819,009 958,920 819,009 38 (36.00) (30.00) (36.00) (30.00) (36.00) (30.00) 39 UNCLASSIFIED POSITIONS 172,502 172,502 172,502 172,502 172,502 172,502 40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 47-0010 SECTION 47 PAGE 0331 DEPARTMENT OF NATURAL RESOURCES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 77,188 5,688 77,188 5,688 77,188 5,688 ------ ----- ------ ----- ------ ----- 2 TOTAL PERSONAL SERVICE 1,168,610 957,199 1,208,610 997,199 1,208,610 997,199 3 (38.00) (32.00) (38.00) (32.00) (38.00) (32.00) 4 OTHER OPERATING EXPENSES 1,354,331 651,523 1,454,331 751,523 1,454,331 751,523 5 SPECIAL ITEMS: 6 SO. ATL. MAR. FISH. COMM. 13,311 13,311 13,311 ------ ------ ------ 7 TOTAL SPECIAL ITEMS 13,311 13,311 13,311 ------ ------ ------ 8 TOTAL SUPPORT DIRECTION & 9 ADMINISTRATION 2,536,252 1,608,722 2,676,252 1,748,722 2,676,252 1,748,722 10 (38.00) (32.00) (38.00) (32.00) (38.00) (32.00) 11 ========== ========= ======== ========= ========= ========= 12 AB. HEAVY EQUIPMENT PROJECT 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 36,438 36,438 36,438 15 (2.00) (2.00) (2.00) ------ ------ ------ 16 TOTAL PERSONAL SERVICE 36,438 36,438 36,438 17 (2.00) (2.00) (2.00) 18 OTHER OPERATING EXPENSES 35,000 35,000 35,000 ------ ------ ------ 19 TOTAL HEAVY EQUIPMENT PROJECT 71,438 71,438 71,438 20 (2.00) (2.00) (2.00) 21 ========== ========= ======== ========= ========= ========= 22 AC. CLEMSON COOPERATIVE PROJECT 23 OTHER OPERATING EXPENSES 55,500 55,500 55,500 ------ ------ ------ 24 TOTAL CLEMSON COOPERATIVE 25 PROJECT 55,500 55,500 55,500 26 ========== ========= ======== ========= ========= ========= 27 AD. FOREST STEWARDSHIP PROJECT 28 PERSONAL SERVICE 29 OTHER PERSONAL SERVICES 56,274 56,274 56,274 ------ ------ ------ 30 TOTAL PERSONAL SERVICE 56,274 56,274 56,274 31 OTHER OPERATING EXPENSES 19,974 19,974 19,974 ------ ------ ------ 32 TOTAL FOREST STEWARDSHIP 33 PROJECT 76,248 76,248 76,248 34 ========== ========= ======== ========= ========= ========= 35 AE. CON/WAT STATION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 182,091 182,091 182,091 38 (7.00) (7.00) (7.00) 39 OTHER PERSONAL SERVICES 5,000 5,000 5,000
SEC. 47-0011 SECTION 47 PAGE 0332 DEPARTMENT OF NATURAL RESOURCES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PERSONAL SERVICE 187,091 187,091 187,091 2 (7.00) (7.00) (7.00) 3 OTHER OPERATING EXPENSES 70,000 70,000 70,000 ------ ------ ------ 4 TOTAL CON/WAT STATION 257,091 257,091 257,091 5 (7.00) (7.00) (7.00) 6 ========== ========= ======== ========= ========= ========= 7 AF. COASTAL RESERVES & PUBLIC 8 OUTREACH 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 286,479 266,479 286,479 266,479 286,479 266,479 11 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00) 12 OTHER PERSONAL SERVICES 120,000 120,000 120,000 ------- ------- ------- 13 TOTAL PERSONAL SERVICE 406,479 266,479 406,479 266,479 406,479 266,479 14 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00) 15 OTHER OPERATING EXPENSES 149,250 20,000 149,250 20,000 149,250 20,000 ------- ------ ------- ------ ------- ------ 16 TOTAL COASTAL RESERVES & 17 PUBLIC OUTREACH 555,729 286,479 555,729 286,479 555,729 286,479 18 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00) 19 ========== ========= ======== ========= ========= ========= 20 AG. NONPOINT SOURCE POLLUTION 21 CONTROL 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 72,788 42,050 72,788 42,050 72,788 42,050 24 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 25 OTHER PERSONAL SERVICES 28,680 28,680 28,680 ------ ------ ------ 26 TOTAL PERSONAL SERVICE 101,468 42,050 101,468 42,050 101,468 42,050 27 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 28 OTHER OPERATING EXPENSES 272,745 272,745 272,745 ------- ------- ------- 29 TOTAL NONPOINT SOURCE 30 POLLUTION CONTROL 374,213 42,050 374,213 42,050 374,213 42,050 31 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 32 ========== ========= ======== ========= ========= ========= 33 AH. COUNTY FUNDS 34 PERSONAL SERVICE 35 OTHER PERSONAL SERVICES 20,112 20,112 20,112 ------ ------ ------ 36 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 37 OTHER OPERATING EXPENSES 733,575 733,575 733,575 38 AID TO SUBDIVISIONS: 39 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000
SEC. 47-0012 SECTION 47 PAGE 0333 DEPARTMENT OF NATURAL RESOURCES ------------------------------- 1996-97 ------------------------------ GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ALLOC TO CNTIES--RES 50,000 50,000 50,000 2 ALLOC OTHER ENTITIES 150,000 150,000 150,000 ------- ------- ------- 3 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 ------- ------- ------- 4 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 5 ========== ========= ======== ========= ========= ========= 6 TOTAL PROGRAMS AND SERVICES 50,165,217 18,874,748 51,295,702 19,575,268 51,295,702 19,575,268 7 (805.05) (448.65) (805.05) (448.65) (805.05) (448.65) 8 ========== ========= ======== ========= ========= ========= 9 XIV. EMPLOYEE BENEFITS 10 B. BASE PAY INCREASE 11 BASE PAY INCREASE 304,775 304,775 304,775 ------- ------- ------- 12 TOTAL PERSONAL SERVICE 304,775 304,775 304,775 ------- ------- ------- 13 TOTAL BASE PAY INCREASE 304,775 304,775 304,775 14 ========== ========= ======== ========= ========= ========= 15 C. STATE EMPLOYER CONTRIBUTIONS 16 EMPLOYER CONTRIBUTIONS 7,670,743 4,221,691 7,747,913 4,221,691 7,747,913 4,221,691 --------- --------- --------- --------- --------- --------- 17 TOTAL FRINGE BENEFITS 7,670,743 4,221,691 7,747,913 4,221,691 7,747,913 4,221,691 --------- --------- --------- --------- --------- --------- 18 TOTAL STATE EMPLOYER 19 CONTRIBUTIONS 7,670,743 4,221,691 7,747,913 4,221,691 7,747,913 4,221,691 20 ========== ========= ======== ========= ========= ========= 21 TOTAL EMPLOYEE BENEFITS 7,975,518 4,221,691 8,052,688 4,221,691 8,052,688 4,221,691 22 ========== ========= ======== ========= ========= ========= 23 TOTAL DEPARTMENT OF NATURAL 24 RESOURCES 62,114,409 25,528,497 63,382,064 26,289,017 63,382,064 26,289,017 25 26 TOTAL AUTHORIZED FTE POSITIONS (889.05) (514.65) (890.05) (514.65) (890.05) (514.65) 27 ========== ========= ======== ========= ========= =========