South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  47-0001                                              SECTION  47                                           PAGE 0340
                                                      DEPARTMENT OF NATURAL RESOURCES
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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 AND SUPPORT
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 108,930     108,930     108,930     108,930     108,930     108,930     108,930     108,930
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,480,045   1,931,263   2,520,663   1,951,548   2,520,663   1,951,548   2,520,663   1,951,548
   6                                      (84.00)     (63.00)     (82.00)     (63.00)     (82.00)     (63.00)     (82.00)     (63.00)
   7   UNCLASSIFIED POSITIONS             171,479     171,479     173,145     173,145     173,145     173,145     173,145     173,145
   8                                       (2.00)      (2.00)      (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      28,780       5,280
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,789,234   2,216,952   2,831,518   2,238,903   2,831,518   2,238,903   2,831,518   2,238,903
  11                                      (87.00)     (66.00)     (85.00)     (66.00)     (85.00)     (66.00)     (85.00)     (66.00)
  12  OTHER OPERATING EXPENSES          1,186,677     368,204   1,251,407     332,934   1,251,407     332,934   1,251,407     332,934
  13  AID TO SUBDIVISIONS:
  14   ALLOCATIONS TO OTHER ENTITIES      200,453                 150,861                 150,861                 150,861
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS             200,453                 150,861                 150,861                 150,861
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION & SUPPORT     4,176,364   2,585,156   4,233,786   2,571,837   4,233,786   2,571,837   4,233,786   2,571,837
  18                                      (87.00)     (66.00)     (85.00)     (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            8,336,312   5,722,910
  24                                     (260.00)    (180.00)
  25    UNCLASSIFIED POSITIONS             78,881      78,881
  26                                       (1.00)      (1.00)
  27    OTHER PERSONAL SERVICES            50,120
                                     ________________________________________________________________________________________________
  28   TOTAL PERSONAL SERVICE           8,465,313   5,801,791
  29                                     (261.00)    (181.00)
  30   OTHER OPERATING EXPENSES         3,946,284   1,424,450
                                     ________________________________________________________________________________________________
  31  TOTAL LAW ENFORCEMENT
  32   OPERATIONS                      12,411,597   7,226,241
  33                                     (261.00)    (181.00)
  34                                 ================================================================================================
  35  B. REGIONAL WILDLIFE PROJECTS
  36   PERSONAL SERVICE
  37    CLASSIFIED POSITIONS            1,844,550      16,979
  38                                      (53.00)      (1.00)
  39    OTHER PERSONAL SERVICES           198,408


SEC. 47-0002 SECTION 47 PAGE 0341 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 2,042,958 16,979 2 (53.00) (1.00) 3 OTHER OPERATING EXPENSES 2,813,113 4 AID TO SUBDIVISIONS 5 ALLOC OTHER ENTITIES 90,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 90,000 ________________________________________________________________________________________________ 7 TOTAL REGIONAL WILDLIFE 8 PROJECTS 4,946,071 16,979 9 (53.00) (1.00) 10 ================================================================================================ 11 C. DISTRICT OPERATIONS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 989,414 34,848 14 (32.30) (1.00) 15 OTHER PERSONAL SERVICES 77,562 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,066,976 34,848 17 (32.30) (1.00) 18 OTHER OPERATING EXPENSES 667,062 ________________________________________________________________________________________________ 19 TOTAL DISTRICT OPERATIONS 1,734,038 34,848 20 (32.30) (1.00) 21 ================================================================================================ 22 D. BOAT TITLING AND 23 REGISTRATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 442,000 26 (26.00) 27 OTHER PERSONAL SERVICES 60,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 502,000 29 (26.00) 30 OTHER OPERATING EXPENSES 576,200 ________________________________________________________________________________________________ 31 TOTAL BOAT TITLING AND 32 REGISTRATION 1,078,200 33 (26.00) 34 ================================================================================================ 35 E. FISHERIES / MARINE 36 RESOURCE CONS. 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,264,170 1,061,306 39 (40.25) (33.00)


SEC. 47-0003 SECTION 47 PAGE 0342 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 249,282 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,513,452 1,061,306 3 (40.25) (33.00) 4 OTHER OPERATING EXPENSES 766,300 170,000 ________________________________________________________________________________________________ 5 TOTAL FISHERIES & MARINE 6 RESOURCE CONSERVATI 2,279,752 1,231,306 7 (40.25) (33.00) 8 ================================================================================================ 9 F. CONSERVATION DISTRICTS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 758,992 758,992 12 (27.65) (27.65) 13 UNCLASSIFIED POSITIONS 75,444 75,444 14 (1.00) (1.00) 15 OTHER PERSONAL SERVICES 11,072 11,072 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 845,508 845,508 17 (28.65) (28.65) 18 OTHER OPERATING EXPENSES 268,909 268,909 19 SPECIAL ITEMS: 20 AID TO CONSERVATION DISTRICTS 414,000 414,000 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 414,000 414,000 ________________________________________________________________________________________________ 22 TOTAL CONSERVATION DISTRICTS 1,528,417 1,528,417 23 (28.65) (28.65) 24 ================================================================================================ 25 G. EDUCATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 148,488 132,262 28 (6.00) (5.00) 29 UNCLASSIFIED POSITIONS 66,485 66,485 30 (1.00) (1.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 214,973 198,747 32 (7.00) (6.00) 33 OTHER OPERATING EXPENSES 85,460 85,460 ________________________________________________________________________________________________ 34 TOTAL EDUCATION 300,433 284,207 35 (7.00) (6.00) 36 ================================================================================================ 37 H. HYDROLOGY 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 645,652 645,652 40 (17.00) (17.00)


SEC. 47-0004 SECTION 47 PAGE 0343 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 18,450 18,450 2 (.25) (.25) 3 OTHER PERSONAL SERVICES 13,603 13,603 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 677,705 677,705 5 (17.25) (17.25) 6 OTHER OPERATING EXPENSES 349,428 333,326 ________________________________________________________________________________________________ 7 TOTAL HYDROLOGY 1,027,133 1,011,031 8 (17.25) (17.25) 9 ================================================================================================ 10 I. HATCHERY OPERATIONS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 677,552 192,276 13 (23.00) (8.00) 14 OTHER PERSONAL SERVICES 22,345 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 699,897 192,276 16 (23.00) (8.00) 17 OTHER OPERATING EXPENSES 551,357 163,646 ________________________________________________________________________________________________ 18 TOTAL HATCHERY OPERATIONS 1,251,254 355,922 19 (23.00) (8.00) 20 ================================================================================================ 21 J. MISSION ORIENTED RESEARCH 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 949,628 639,919 24 (38.26) (24.00) 25 UNCLASSIFIED POSITIONS 740,542 582,246 26 (15.70) (11.00) 27 OTHER PERSONAL SERVICES 970,082 5,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 2,660,252 1,227,165 29 (53.96) (35.00) 30 OTHER OPERATING EXPENSES 1,730,000 330,000 ________________________________________________________________________________________________ 31 TOTAL MISSION ORIENTED RESEARCH 4,390,252 1,557,165 32 (53.96) (35.00) 33 ================================================================================================ 34 K. STATEWIDE WILDLIFE PROJECTS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 1,107,488 149,191 37 (58.00) (5.00) 38 UNCLASSIFIED POSITIONS 77,357 39 (1.00)


SEC. 47-0005 SECTION 47 PAGE 0344 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 18,995 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,203,840 149,191 3 (59.00) (5.00) 4 OTHER OPERATING EXPENSES 770,879 ________________________________________________________________________________________________ 5 TOTAL STATEWIDE WILDLIFE 6 PROJECTS 1,974,719 149,191 7 (59.00) (5.00) 8 ================================================================================================ 9 L. ENDANGERED SPECIES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 387,883 360,516 12 (10.75) (10.00) 13 OTHER PERSONAL SERVICES 62,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 449,883 360,516 15 (10.75) (10.00) 16 OTHER OPERATING EXPENSES 287,348 ________________________________________________________________________________________________ 17 TOTAL ENDANGERED SPECIES 737,231 360,516 18 (10.75) (10.00) 19 ================================================================================================ 20 M. CLIMATE 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 330,430 195,584 23 (9.00) (6.00) 24 UNCLASSIFIED POSITIONS 18,450 18,450 25 (.25) (.25) 26 OTHER PERSONAL SERVICES 184,070 6,802 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 532,950 220,836 28 (9.25) (6.25) 29 OTHER OPERATING EXPENSES 421,564 199,904 ________________________________________________________________________________________________ 30 TOTAL CLIMATE 954,514 420,740 31 (9.25) (6.25) 32 ================================================================================================ 33 N. HUNTER SAFETY 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 493,560 36 (10.00) 37 OTHER PERSONAL SERVICES 15,522 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 509,082 39 (10.00)


SEC. 47-0006 SECTION 47 PAGE 0345 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 427,159 ________________________________________________________________________________________________ 2 TOTAL HUNTER SAFETY 936,241 3 (10.00) 4 ================================================================================================ 5 O. REDIVERSION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 75,792 33,298 8 (3.00) (1.00) 9 OTHER PERSONAL SERVICES 52,015 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 127,807 33,298 11 (3.00) (1.00) 12 OTHER OPERATING EXPENSES 48,022 ________________________________________________________________________________________________ 13 TOTAL REDIVERSION PROJECT 175,829 33,298 14 (3.00) (1.00) 15 ================================================================================================ 16 P.HERITAGE TRUST 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 278,439 243,658 19 (10.29) (8.00) 20 OTHER PERSONAL SERVICES 90,219 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 368,658 243,658 22 (10.29) (8.00) 23 OTHER OPERATING EXPENSES 107,593 ________________________________________________________________________________________________ 24 TOTAL HERITAGE TRUST 476,251 243,658 25 (10.29) (8.00) 26 ================================================================================================ 27 Q. NATL FLOOD INSURANCE PROGRAM 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 89,485 28,680 30 (1.00) (1.00) ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 89,485 28,680 32 (1.00) (1.00) 33 OTHER OPERATING EXPENSES 42,090 ________________________________________________________________________________________________ 34 TOTAL NATIONAL FLOOD 35 INSURANCE PROGRAM 131,575 28,680 36 (1.00) (1.00) 37 ================================================================================================ 38 R. RESOURCE ASSESSMENT & 39 PLANNING


SEC. 47-0007 SECTION 47 PAGE 0346 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 519,068 449,068 3 (15.00) (12.00) 4 UNCLASSIFIED POSITIONS 18,450 18,450 5 (.25) (.25) 6 OTHER PERSONAL SERVICES 186,316 6,801 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 723,834 474,319 8 (15.25) (12.25) 9 OTHER OPERATING EXPENSES 2,553,196 294,126 ________________________________________________________________________________________________ 10 TOTAL RESOURCE ASSESSMENT & 11 PLANNING 3,277,030 768,445 12 (15.25) (12.25) 13 ================================================================================================ 14 S. BOATING SAFETY 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 506,263 17 (16.00) 18 OTHER PERSONAL SERVICES 27,110 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 533,373 20 (16.00) 21 OTHER OPERATING EXPENSES 848,402 22 AID TO SUBDIVISIONS: 23 ALLOC 24 MUNICIPALITIES-RESTRICTED 50,000 25 ALLOC CNTIES-RESTRICTED 600,000 26 ALLOC OTHER ENTITIES 550,000 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 1,200,000 ________________________________________________________________________________________________ 28 TOTAL BOATING SAFETY 2,581,775 29 (16.00) 30 ================================================================================================ 31 T. LAND RESOURCES PLANNING & 32 INFO 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 472,300 457,359 35 (12.00) (12.00) 36 OTHER PERSONAL SERVICES 66,464 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 538,764 457,359 38 (12.00) (12.00) 39 OTHER OPERATING EXPENSES 707,804 103,200


SEC. 47-0008 SECTION 47 PAGE 0347 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 LAND RESOURCES PLANNING 2 & INFORMATION 1,246,568 560,559 3 (12.00) (12.00) 4 ================================================================================================ 5 U. LAKES MAINTENANCE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 141,664 8 (7.00) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 141,664 10 (7.00) 11 OTHER OPERATING EXPENSES 119,750 ________________________________________________________________________________________________ 12 TOTAL LAKES MAINTENANCE 261,414 13 (7.00) 14 ================================================================================================ 15 V. MAGAZINE 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 361,296 295,574 18 (12.00) (10.00) 19 OTHER PERSONAL SERVICES 2,271 2,271 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 363,567 297,845 21 (12.00) (10.00) 22 OTHER OPERATING EXPENSES 639,342 209,342 ________________________________________________________________________________________________ 23 TOTAL MAGAZINE 1,002,909 507,187 24 (12.00) (10.00) 25 ================================================================================================ 26 W. GEOLOGY 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 279,878 279,878 29 (7.00) (7.00) 30 OTHER PERSONAL SERVICES 57,750 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 337,628 279,878 32 (7.00) (7.00) 33 OTHER OPERATING EXPENSES 202,321 31,037 ________________________________________________________________________________________________ 34 TOTAL GEOLOGY 539,949 310,915 35 (7.00) (7.00) 36 ================================================================================================ 37 X. PROFESSIONAL LICENSING 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 19,279 40 (.85)


SEC. 47-0009 SECTION 47 PAGE 0348 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 560 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 19,839 3 (.85) 4 OTHER OPERATING EXPENSES 21,636 ________________________________________________________________________________________________ 5 TOTAL PROFESSIONAL LICENSING 6 PROGRAM 41,475 7 (.85) 8 ================================================================================================ 9 Y. SUPPORT SERVICES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 507,762 475,406 12 (17.00) (16.00) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 507,762 475,406 14 (17.00) (16.00) 15 OTHER OPERATING EXPENSES 92,669 92,669 ________________________________________________________________________________________________ 16 TOTAL SUPPORT SERVICES 600,431 568,075 17 (17.00) (16.00) 18 ================================================================================================ 19 Z. ENVIRONMENTAL AFFAIRS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 331,993 331,993 22 (8.00) (8.00) 23 UNCLASSIFIED POSITIONS 18,450 18,450 24 (.25) (.25) 25 OTHER PERSONAL SERVICES 15,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 365,443 350,443 27 (8.25) (8.25) 28 OTHER OPERATING EXPENSES 761,298 330,568 ________________________________________________________________________________________________ 29 TOTAL ENVIRONMENTAL AFFAIRS 1,126,741 681,011 30 (8.25) (8.25) 31 ================================================================================================ 32 AA. SUPPORT DIRECTION & 33 ADMINIST 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,024,653 884,742 36 (40.00) (30.00) 37 UNCLASSIFIED POSITIONS 172,502 172,502 38 (2.00) (2.00) 39 OTHER PERSONAL SERVICES 77,188 5,688


SEC. 47-0010 SECTION 47 PAGE 0349 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 1,274,343 1,062,932 2 (42.00) (32.00) 3 OTHER OPERATING EXPENSES 1,419,331 716,523 4 SPECIAL ITEMS: 5 SO. ATL. MAR. FISH. COMM. 13,311 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 13,311 ________________________________________________________________________________________________ 7 TOTAL SUPPORT DIRECTION & 8 ADMINISTRATION 2,706,985 1,779,455 9 (42.00) (32.00) 10 ================================================================================================ 11 AB. HEAVY EQUIPMENT PROJECT 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 37,368 14 (2.00) ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 37,368 16 (2.00) 17 OTHER OPERATING EXPENSES 35,000 ________________________________________________________________________________________________ 18 TOTAL HEAVY EQUIPMENT PROJECT 72,368 19 (2.00) 20 ================================================================================================ 21 AC. CLEMSON COOP 22 OTHER OPERATING EXPENSES 23 OTHER OPERATING EXPENSES 55,500 ________________________________________________________________________________________________ 24 TOTAL CLEMSON COOPERATIVE 25 PROJECT 55,500 26 ================================================================================================ 27 AD. FOREST STEWARDSHIP PROJECT 28 PERSONAL SERVICE 29 OTHER PERSONAL SERVICES 56,274 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 56,274 31 OTHER OPERATING EXPENSES 19,974 ________________________________________________________________________________________________ 32 TOTAL FOREST STEWARDSHIP 33 PROJECT 76,248 34 ================================================================================================ 35 AE. CON/WAT STATION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 182,091 38 (7.00) 39 OTHER PERSONAL SERVICES 5,000


SEC. 47-0011 SECTION 47 PAGE 0350 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 187,091 2 (7.00) 3 OTHER OPERATING EXPENSES 70,000 ________________________________________________________________________________________________ 4 TOTAL CON/WAT STATION 257,091 5 (7.00) 6 ================================================================================================ 7 AF. COASTAL RESERVES & 8 PUBLIC OUTREACH 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 286,479 266,479 11 (9.00) (8.00) 12 OTHER PERSONAL SERVICES 120,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 406,479 266,479 14 (9.00) (8.00) 15 OTHER OPERATING EXPENSES 149,250 20,000 ________________________________________________________________________________________________ 16 TOTAL COASTAL RESERVES & 17 PUBLIC OUTREACH 555,729 286,479 18 (9.00) (8.00) 19 ================================================================================================ 20 AG. NONPOINT SOURCE POLLUTION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 72,788 42,050 23 (2.00) (1.00) 24 OTHER PERSONAL SERVICES 28,680 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 101,468 42,050 26 (2.00) (1.00) 27 OTHER OPERATING EXPENSES 272,745 ________________________________________________________________________________________________ 28 TOTAL NONPOINT SOURCE 29 POLLUTION CONTROL 374,213 42,050 30 (2.00) (1.00) 31 ================================================================================================ 32 AH. COUNTY FUNDS 33 PERSONAL SERVICE 34 OTHER PERSONAL SERVICES 20,112 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 20,112 36 OTHER OPERATING EXPENSES 733,575 37 AID TO SUBDIVISIONS: 38 ALLOC MUNICIPALITIES--RES 50,000 39 ALLOC TO CNTIES--RES 50,000


SEC. 47-0012 SECTION 47 PAGE 0351 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 OTHER ENTITIES 150,000 ________________________________________________________________________________________________ 2 TOTAL DIST SUBDIVISIONS 250,000 ________________________________________________________________________________________________ 3 TOTAL COUNTY FUNDS 1,003,687 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 52,113,620 19,986,375 6 (803.05) (448.65) 7 ================================================================================================ 8 XIV. PROGRAMS AND SERVICES 9 A. CONSERVATION, EDUCATION, 10 COMMUNICATIONS 11 1.EDUCATION 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 200,022 183,796 672,889 656,663 672,889 656,663 14 (7.00) (6.00) (23.00) (22.00) (23.00) (22.00) 15 UNCLASSIFIED POSITIONS 66,485 66,485 66,485 66,485 16 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 200,022 183,796 739,374 723,148 739,374 723,148 18 (7.00) (6.00) (24.00) (23.00) (24.00) (23.00) 19 OTHER OPERATING EXPENSES 54,260 54,260 150,929 150,929 150,929 150,929 ________________________________________________________________________________________________ 20 TOTAL EDUCATION 254,282 238,056 890,303 874,077 890,303 874,077 21 (7.00) (6.00) (24.00) (23.00) (24.00) (23.00) 22 ================================================================================================ 23 2.MAGAZINE 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 377,735 298,024 377,735 298,024 377,735 298,024 26 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) 27 OTHER PERSONAL SERVICES 2,271 2,271 2,271 2,271 2,271 2,271 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 380,006 300,295 380,006 300,295 380,006 300,295 29 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) 30 OTHER OPERATING EXPENSES 606,478 176,478 606,478 176,478 606,478 176,478 ________________________________________________________________________________________________ 31 TOTAL MAGAZINE 986,484 476,773 986,484 476,773 986,484 476,773 32 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00) 33 ================================================================================================ 34 3. SUPPORT SERVICES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 472,867 472,867 37 (16.00) (16.00) 38 UNCLASSIFIED POSITIONS 66,485 66,485 39 (1.00) (1.00)


SEC. 47-0013 SECTION 47 PAGE 0352 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 539,352 539,352 2 (17.00) (17.00) 3 OTHER OPERATING EXPENSES 96,669 96,669 ________________________________________________________________________________________________ 4 TOTAL SUPPORT SERVICES 636,021 636,021 5 (17.00) (17.00) 6 ================================================================================================ ________________________________________________________________________________________________ 7 TOTAL CONSERVATION, 8 EDUCATION, COMMUNICATION 1,876,787 1,350,850 1,876,787 1,350,850 1,876,787 1,350,850 9 (35.00) (32.00) (35.00) (32.00) (35.00) (32.00) 10 ================================================================================================ 11 B. BOAT TITLING AND 12 REGISTRATION 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 452,000 452,000 452,000 15 (26.00) (26.00) (26.00) 16 OTHER PERSONAL SERVICES 60,000 60,000 60,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 512,000 512,000 512,000 18 (26.00) (26.00) (26.00) 19 OTHER OPERATING EXPENSES 566,200 566,200 566,200 ________________________________________________________________________________________________ 20 TOTAL BOAT TITLING & 21 REGISTRATION 1,078,200 1,078,200 1,078,200 22 (26.00) (26.00) (26.00) 23 ================================================================================================ 24 C.GAME MANAGEMENT 25 1. REGIONAL WILDLIFE PROJECTS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 2,184,873 33,245 2,319,788 33,245 2,319,788 33,245 28 (77.00) (2.00) (80.00) (2.00) (80.00) (2.00) 29 UNCLASSIFIED POSITIONS 77,357 77,357 77,357 30 (1.00) (1.00) (1.00) 31 OTHER PERSONAL SERVICES 198,408 225,444 225,444 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 2,460,638 33,245 2,622,589 33,245 2,622,589 33,245 33 (78.00) (2.00) (81.00) (2.00) (81.00) (2.00) 34 OTHER OPERATING EXPENSES 2,770,297 2,945,771 2,945,771 35 AID TO SUBDIVISIONS 36 ALLOC OTHER ENTITIES 90,000 90,000 90,000 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 ________________________________________________________________________________________________ 38 TOTAL REGIONAL WILDLIFE 39 PROJECTS 5,320,935 33,245 5,658,360 33,245 5,658,360 33,245 40 (78.00) (2.00) (81.00) (2.00) (81.00) (2.00) 41 ================================================================================================


SEC. 47-0014 SECTION 47 PAGE 0353 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 2. STATEWIDE WILDLIFE PROJECTS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 879,106 150,427 879,106 150,427 879,106 150,427 4 (33.82) (5.12) (33.82) (5.12) (33.82) (5.12) 5 OTHER PERSONAL SERVICES 18,995 18,995 18,995 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 898,101 150,427 898,101 150,427 898,101 150,427 7 (33.82) (5.12) (33.82) (5.12) (33.82) (5.12) 8 OTHER OPERATING EXPENSES 770,879 1,076,335 1,076,335 ________________________________________________________________________________________________ 9 TOTAL STATEWIDE WILDLIFE 10 PROJECTS 1,668,980 150,427 1,974,436 150,427 1,974,436 150,427 11 (33.82) (5.12) (33.82) (5.12) (33.82) (5.12) 12 ================================================================================================ 13 3. HEAVY EQUIPMENT PROJECT 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 37,677 16 (2.00) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 37,677 18 (2.00) 19 OTHER OPERATING EXPENSES 35,000 ________________________________________________________________________________________________ 20 TOTAL HEAVY EQUIPMENT PROJECT 72,677 21 (2.00) 22 ================================================================================================ 23 4. CLEMSON COOP 24 OTHER OPERATING EXPENSES 25 OTHER OPERATING EXPENSES 55,500 ________________________________________________________________________________________________ 26 TOTAL CLEMSON COOP. PROJECT 55,500 27 ================================================================================================ 28 5. FOREST STEWARDSHIP PROJECT 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 29,238 31 (1.00) 32 OTHER PERSONAL SERVICES 27,036 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 56,274 34 (1.00) 35 OTHER OPERATING EXPENSES 19,974 ________________________________________________________________________________________________ 36 TOTAL FOREST STEWARDSHIP 76,248 37 (1.00) 38 ================================================================================================ ________________________________________________________________________________________________ 39 TOTAL GAME MANAGEMENT 7,194,340 183,672 7,632,796 183,672 7,632,796 183,672 40 (114.82) (7.12) (114.82) (7.12) (114.82) (7.12) 41 ================================================================================================


SEC. 47-0015 SECTION 47 PAGE 0354 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 D.FRESHWATER FISHERIES 2 1. DISTRICT OPERATIONS 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 889,099 32,330 1,114,440 32,330 1,114,440 32,330 5 (28.00) (1.00) (33.00) (1.00) (33.00) (1.00) 6 OTHER PERSONAL SERVICES 95,562 110,562 110,562 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 984,661 32,330 1,225,002 32,330 1,225,002 32,330 8 (28.00) (1.00) (33.00) (1.00) (33.00) (1.00) 9 OTHER OPERATING EXPENSES 641,728 894,302 894,302 ________________________________________________________________________________________________ 10 TOTAL DISTRICT OPERATIONS 1,626,389 32,330 2,119,304 32,330 2,119,304 32,330 11 (28.00) (1.00) (33.00) (1.00) (33.00) (1.00) 12 ================================================================================================ 13 2. HATCHERY OPERATIONS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 725,665 188,115 916,503 188,115 916,503 188,115 16 (26.00) (7.00) (32.00) (7.00) (32.00) (7.00) 17 OTHER PERSONAL SERVICES 22,345 22,345 22,345 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 748,010 188,115 938,848 188,115 938,848 188,115 19 (26.00) (7.00) (32.00) (7.00) (32.00) (7.00) 20 OTHER OPERATING EXPENSES 536,450 162,646 926,200 262,646 826,200 162,646 ________________________________________________________________________________________________ 21 TOTAL HATCHERY OPERATIONS 1,284,460 350,761 1,865,048 450,761 1,765,048 350,761 22 (26.00) (7.00) (32.00) (7.00) (32.00) (7.00) 23 ================================================================================================ 24 3. REDIVERSION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 76,999 26,005 76,999 26,005 76,999 26,005 27 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 28 OTHER PERSONAL SERVICES 43,515 43,515 43,515 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 120,514 26,005 120,514 26,005 120,514 26,005 30 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 31 OTHER OPERATING EXPENSES 54,845 54,845 54,845 ________________________________________________________________________________________________ 32 TOTAL REDIVERSION 175,359 26,005 175,359 26,005 175,359 26,005 33 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 34 ================================================================================================ 35 4. LAKES MAINTENANCE 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 142,838 38 (6.00) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 142,838 40 (6.00)


SEC. 47-0016 SECTION 47 PAGE 0355 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 119,750 ________________________________________________________________________________________________ 2 TOTAL LAKES MAINTENANCE 262,588 3 (6.00) 4 ================================================================================================ 5 5. CON / WAT STATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 210,341 8 (5.00) 9 OTHER PERSONAL SERVICES 5,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 215,341 11 (5.00) 12 OTHER OPERATING EXPENSES 67,574 ________________________________________________________________________________________________ 13 TOTAL CON/WAT STATION 282,915 14 (5.00) 15 ================================================================================================ ________________________________________________________________________________________________ 16 TOTAL FRESHWATER FISHERIES 3,631,711 409,096 4,159,711 509,096 4,059,711 409,096 17 (68.00) (9.00) (68.00) (9.00) (68.00) (9.00) 18 ================================================================================================ 19 E. LAW ENFORCEMENT 20 1. LAW ENFORCEMENT OPERATIONS 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 8,435,306 5,771,136 8,435,306 5,771,136 8,435,306 5,771,136 23 (264.56) (180.00) (264.56) (180.00) (264.56) (180.00) 24 UNCLASSIFIED POSITIONS 74,644 74,644 74,644 74,644 74,644 74,644 25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 26 OTHER PERSONAL SERVICES 50,120 50,120 50,120 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 8,560,070 5,845,780 8,560,070 5,845,780 8,560,070 5,845,780 28 (265.56) (181.00) (265.56) (181.00) (265.56) (181.00) 29 OTHER OPERATING EXPENSES 3,763,924 1,248,342 4,513,924 1,998,342 3,763,924 1,248,342 ________________________________________________________________________________________________ 30 TOTAL LAW ENFORCEMENT 31 OPERATIONS 12,323,994 7,094,122 13,073,994 7,844,122 12,323,994 7,094,122 32 (265.56) (181.00) (265.56) (181.00) (265.56) (181.00) 33 ================================================================================================ 34 2. COUNTY FUNDS 35 PERSONAL SERVICE 36 OTHER PERSONAL SERVICES 20,112 20,112 20,112 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 38 OTHER OPERATING EXPENSES 733,575 733,575 733,575 39 AID TO SUBDIVISIONS:


SEC. 47-0017 SECTION 47 PAGE 0356 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 MUNICIPALITIES--RES 50,000 50,000 50,000 2 ALLOC TO CNTIES--RES 50,000 50,000 50,000 3 ALLOC OTHER ENTITIES 150,000 150,000 150,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 ________________________________________________________________________________________________ 5 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 6 ================================================================================================ 7 3. HUNTER SAFETY 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 445,623 445,623 445,623 10 (10.00) (10.00) (10.00) 11 OTHER PERSONAL SERVICES 15,522 15,522 15,522 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 461,145 461,145 461,145 13 (10.00) (10.00) (10.00) 14 OTHER OPERATING EXPENSES 412,805 412,805 412,805 ________________________________________________________________________________________________ 15 TOTAL HUNTER SAFETY 873,950 873,950 873,950 16 (10.00) (10.00) (10.00) 17 ================================================================================================ ________________________________________________________________________________________________ 18 TOTAL LAW ENFORCEMENT 14,201,631 7,094,122 14,951,631 7,844,122 14,201,631 7,094,122 19 (275.56) (181.00) (275.56) (181.00) (275.56) (181.00) 20 ================================================================================================ 21 F. BOATING SAFETY 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 559,238 559,238 559,238 24 (17.00) (17.00) (17.00) 25 OTHER PERSONAL SERVICES 27,110 27,110 27,110 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 586,348 586,348 586,348 27 (17.00) (17.00) (17.00) 28 OTHER OPERATING EXPENSES 795,427 795,427 795,427 29 AID TO SUBDIVISIONS: 30 ALLOC.MUNI.-RESTR. 50,000 50,000 50,000 31 ALLOC CNTIES-RESTRICTED 600,000 600,000 600,000 32 ALLOC OTHER ENTITIES 550,000 550,000 550,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 1,200,000 1,200,000 1,200,000 ________________________________________________________________________________________________ 34 TOTAL BOATING SAFETY 2,581,775 2,581,775 2,581,775 35 (17.00) (17.00) (17.00) 36 ================================================================================================ 37 G. MARINE RESOURCES 38 1. SUPPORT DIRECTION & 39 ADMINISTRATION


SEC. 47-0018 SECTION 47 PAGE 0357 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 1,079,508 921,796 1,224,906 1,067,194 1,224,906 1,067,194 3 (45.00) (36.00) (49.00) (40.00) (49.00) (40.00) 4 UNCLASSIFIED POSITIONS 203,731 155,390 203,731 155,390 203,731 155,390 5 (3.70) (2.00) (3.70) (2.00) (3.70) (2.00) 6 OTHER PERSONAL SERVICES 64,961 5,688 184,961 5,688 184,961 5,688 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,348,200 1,082,874 1,613,598 1,228,272 1,613,598 1,228,272 8 (48.70) (38.00) (52.70) (42.00) (52.70) (42.00) 9 OTHER OPERATING EXPENSES 1,357,416 698,637 1,506,666 718,637 1,506,666 718,637 10 SPECIAL ITEMS: 11 SO.ATL.MAR.FISH.COMM. 13,311 13,311 13,311 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 13,311 13,311 13,311 ________________________________________________________________________________________________ 13 TOTAL SUPPORT, DIRECTION & 14 ADMINISTRATION 2,718,927 1,781,511 3,133,575 1,946,909 3,133,575 1,946,909 15 (48.70) (38.00) (52.70) (42.00) (52.70) (42.00) 16 ================================================================================================ 17 2.FISHERIES & MARINE 18 RESOURCE CONSERVATION 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,392,824 1,084,321 1,392,824 1,084,321 1,392,824 1,084,321 21 (45.30) (32.25) (45.30) (32.25) (45.30) (32.25) 22 OTHER PERSONAL SERVICES 249,282 249,282 249,282 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,642,106 1,084,321 1,642,106 1,084,321 1,642,106 1,084,321 24 (45.30) (32.25) (45.30) (32.25) (45.30) (32.25) 25 OTHER OPERATING EXPENSES 708,275 170,000 708,275 170,000 708,275 170,000 ________________________________________________________________________________________________ 26 TOTAL FISHERIES AND MARINE 27 RESOURCES 2,350,381 1,254,321 2,350,381 1,254,321 2,350,381 1,254,321 28 (45.30) (32.25) (45.30) (32.25) (45.30) (32.25) 29 ================================================================================================ 30 3. MARINE RESEARCH 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 1,044,174 694,789 1,044,174 694,789 1,044,174 694,789 33 (34.00) (22.50) (34.00) (22.50) (34.00) (22.50) 34 UNCLASSIFIED POSITIONS 713,202 608,270 713,202 608,270 713,202 608,270 35 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00) 36 OTHER PERSONAL SERVICES 970,082 5,000 970,082 5,000 970,082 5,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,727,458 1,308,059 2,727,458 1,308,059 2,727,458 1,308,059 38 (48.00) (33.50) (48.00) (33.50) (48.00) (33.50) 39 OTHER OPERATING EXPENSES 1,706,365 330,000 1,706,365 330,000 1,706,365 330,000


SEC. 47-0019 SECTION 47 PAGE 0358 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 RESEARCH 4,433,823 1,638,059 4,433,823 1,638,059 4,433,823 1,638,059 2 (48.00) (33.50) (48.00) (33.50) (48.00) (33.50) 3 ================================================================================================ 4 4. COASTAL RESERVES & 5 PUBLIC OUTREACH 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 145,398 145,398 8 (4.00) (4.00) 9 OTHER PERSONAL SERVICES 120,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 265,398 145,398 11 (4.00) (4.00) 12 OTHER OPERATING EXPENSES 149,250 20,000 ________________________________________________________________________________________________ 13 TOTAL COASTAL RESERVES & 14 PUBLIC OUTREACH 414,648 165,398 15 (4.00) (4.00) 16 ================================================================================================ ________________________________________________________________________________________________ 17 TOTAL MARINE RESOURCES 9,917,779 4,839,289 9,917,779 4,839,289 9,917,779 4,839,289 18 (146.00) (107.75) (146.00) (107.75) (146.00) (107.75) 19 ================================================================================================ 20 H. WILDLIFE DIVERSITY 21 PROTECTION 22 1. ENDANGERED SPECIES 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 395,472 363,638 395,472 363,638 395,472 363,638 25 (12.00) (10.66) (12.00) (10.66) (12.00) (10.66) 26 OTHER PERSONAL SERVICES 62,000 62,000 62,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 457,472 363,638 457,472 363,638 457,472 363,638 28 (12.00) (10.66) (12.00) (10.66) (12.00) (10.66) 29 OTHER OPERATING EXPENSES 282,881 282,881 282,881 ________________________________________________________________________________________________ 30 TOTAL ENDANGERED SPECIES 740,353 363,638 740,353 363,638 740,353 363,638 31 (12.00) (10.66) (12.00) (10.66) (12.00) (10.66) 32 ================================================================================================ 33 2.HERITAGE TRUST 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 288,858 238,148 288,858 238,148 288,858 238,148 36 (9.00) (7.30) (9.00) (7.30) (9.00) (7.30) 37 OTHER PERSONAL SERVICES 74,290 74,290 74,290 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 363,148 238,148 363,148 238,148 363,148 238,148 39 (9.00) (7.30) (9.00) (7.30) (9.00) (7.30)


SEC. 47-0020 SECTION 47 PAGE 0359 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 107,593 107,593 107,593 ________________________________________________________________________________________________ 2 TOTAL HERITAGE TRUST 470,741 238,148 470,741 238,148 470,741 238,148 3 (9.00) (7.30) (9.00) (7.30) (9.00) (7.30) 4 ================================================================================================ ________________________________________________________________________________________________ 5 TOTAL WILDLIFE DIVERSITY 6 PROTECTION 1,211,094 601,786 1,211,094 601,786 1,211,094 601,786 7 (21.00) (17.96) (21.00) (17.96) (21.00) (17.96) 8 ================================================================================================ 9 I.WATER RESOURCES 10 1. HYDROLOGY 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 857,725 857,725 1,344,781 1,274,781 1,344,781 1,274,781 13 (21.00) (21.00) (35.00) (32.00) (35.00) (32.00) 14 UNCLASSIFIED POSITIONS 76,019 76,019 76,019 76,019 76,019 76,019 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 16 OTHER PERSONAL SERVICES 33,603 33,603 219,919 40,404 219,919 40,404 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 967,347 967,347 1,640,719 1,391,204 1,640,719 1,391,204 18 (22.00) (22.00) (36.00) (33.00) (36.00) (33.00) 19 OTHER OPERATING EXPENSES 1,009,428 493,326 3,062,624 787,452 3,062,624 787,452 ________________________________________________________________________________________________ 20 TOTAL HYDROLOGY 1,976,775 1,460,673 4,703,343 2,178,656 4,703,343 2,178,656 21 (22.00) (22.00) (36.00) (33.00) (36.00) (33.00) 22 ================================================================================================ 23 2. CLIMATE 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 255,199 143,016 536,601 400,984 536,601 400,984 26 (6.00) (4.00) (14.00) (11.00) (14.00) (11.00) 27 OTHER PERSONAL SERVICES 159,070 6,802 174,070 6,802 174,070 6,802 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 414,269 149,818 710,671 407,786 710,671 407,786 29 (6.00) (4.00) (14.00) (11.00) (14.00) (11.00) 30 OTHER OPERATING EXPENSES 342,361 95,701 920,888 244,269 920,888 244,269 ________________________________________________________________________________________________ 31 TOTAL CLIMATE 756,630 245,519 1,631,559 652,055 1,631,559 652,055 32 (6.00) (4.00) (14.00) (11.00) (14.00) (11.00) 33 ================================================================================================ 34 3. RESOURCE ASSESSMENT & 35 PLANNING 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 487,056 417,056 38 (14.00) (11.00) 39 OTHER PERSONAL SERVICES 186,316 6,801


SEC. 47-0021 SECTION 47 PAGE 0360 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 673,372 423,857 2 (14.00) (11.00) 3 OTHER OPERATING EXPENSES 2,053,196 294,126 ________________________________________________________________________________________________ 4 TOTAL RESOURCE ASSESSMENT & 5 PLANNING 2,726,568 717,983 6 (14.00) (11.00) 7 ================================================================================================ 8 4. ENVIRONMENTAL AFFAIRS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 281,402 257,968 11 (8.00) (7.00) 12 OTHER PERSONAL SERVICES 15,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 296,402 257,968 14 (8.00) (7.00) 15 OTHER OPERATING EXPENSES 578,527 148,568 ________________________________________________________________________________________________ 16 TOTAL ENVIRONMENTAL AFFAIRS 874,929 406,536 17 (8.00) (7.00) 18 ================================================================================================ ________________________________________________________________________________________________ 19 TOTAL WATER RESOURCES 6,334,902 2,830,711 6,334,902 2,830,711 6,334,902 2,830,711 20 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00) 21 ================================================================================================ 22 J. LAND RESOURCES 23 1. CONSERVATION DISTRICTS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 777,099 777,099 857,748 834,984 857,748 834,984 26 (26.67) (26.67) (29.67) (28.82) (29.67) (28.82) 27 NEW POSITIONS: 28 PROF. LICENSING COORD 29 (.15) (.15) 30 UNCLASSIFIED POSITIONS 75,444 75,444 75,444 75,444 75,444 75,444 31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICES 11,072 11,072 40,312 11,072 40,312 11,072 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 863,615 863,615 973,504 921,500 973,504 921,500 34 (27.67) (27.67) (30.82) (29.82) (30.82) (29.82) 35 OTHER OPERATING EXPENSES 266,884 266,884 599,003 266,884 599,003 266,884 36 AID TO SUBDIVISIONS: 37 AID CONSERV.DISTRIC 414,000 414,000 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 39 TOTAL CONSERVATION DISTRICTS 1,544,499 1,544,499 1,986,507 1,602,384 1,986,507 1,602,384 40 (27.67) (27.67) (30.82) (29.82) (30.82) (29.82) 41 ================================================================================================


SEC. 47-0022 SECTION 47 PAGE 0361 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 2. NATL FLOOD INSURANCE 2 PROGRAM 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 28,680 28,680 5 (1.00) (1.00) 6 OTHER PERSONAL SERVICES 60,805 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 89,485 28,680 8 (1.00) (1.00) 9 OTHER OPERATING EXPENSES 42,090 ________________________________________________________________________________________________ 10 TOTAL NATIONAL FLOOD 11 INSURANCE PROGRAM 131,575 28,680 12 (1.00) (1.00) 13 ================================================================================================ 14 3. LAND RESOURCES PLANNING 15 & INFORMATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 462,720 447,779 491,400 476,459 491,400 476,459 18 (13.00) (12.00) (14.00) (13.00) (14.00) (13.00) 19 OTHER PERSONAL SERVICES 66,464 127,269 127,269 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 529,184 447,779 618,669 476,459 618,669 476,459 21 (13.00) (12.00) (14.00) (13.00) (14.00) (13.00) 22 OTHER OPERATING EXPENSES 704,661 100,057 805,251 100,057 805,251 100,057 ________________________________________________________________________________________________ 23 TOTAL LAND RESOURCES 24 PLANNING & INFORMATIO 1,233,845 547,836 1,423,920 576,516 1,423,920 576,516 25 (13.00) (12.00) (14.00) (13.00) (14.00) (13.00) 26 ================================================================================================ 27 4. PROFESSIONAL LICENSING 28 PROGRAM 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 22,529 3,250 31 (1.00) (.15) 32 OTHER PERSONAL SERVICES 560 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 23,089 3,250 34 (1.00) (.15) 35 OTHER OPERATING EXPENSES 21,636 ________________________________________________________________________________________________ 36 TOTAL PROFESSIONAL 37 LICENSING PROGRAM 44,725 3,250 38 (1.00) (.15) 39 ================================================================================================


SEC. 47-0023 SECTION 47 PAGE 0362 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 5. NONPOINT SOURCE 2 POLLUTION CONTROL 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 54,635 54,635 5 (2.00) (2.00) 6 OTHER PERSONAL SERVICES 28,680 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 83,315 54,635 8 (2.00) (2.00) 9 OTHER OPERATING EXPENSES 303,483 ________________________________________________________________________________________________ 10 TOTAL NON-POINT SOURCE 11 POLLUTION CONTROL 386,798 54,635 12 (2.00) (2.00) 13 ================================================================================================ ________________________________________________________________________________________________ 14 TOTAL LAND RESOURCES 3,341,442 2,178,900 3,410,427 2,178,900 3,410,427 2,178,900 15 (44.67) (42.82) (44.82) (42.82) (44.82) (42.82) 16 ================================================================================================ 17 K. GEOLOGY 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 282,197 282,197 282,197 282,197 282,197 282,197 20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 21 OTHER PERSONAL SERVICES 15,000 15,000 15,000 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 297,197 282,197 297,197 282,197 297,197 282,197 23 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 24 OTHER OPERATING EXPENSES 142,037 30,037 195,287 83,287 142,037 30,037 ________________________________________________________________________________________________ 25 TOTAL GEOLOGY 439,234 312,234 492,484 365,484 439,234 312,234 26 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 27 ================================================================================================ 28 TOTAL PROGRAMS AND SERVICES 51,808,895 19,800,660 53,647,586 20,703,910 52,744,336 19,800,660 29 (805.05) (448.65) (805.20) (448.65) (805.20) (448.65) 30 ================================================================================================ 31 XV. EMPLOYEE BENEFITS 32 B. BASE PAY INCREASES 33 BASE PAY INCREASE 298,583 298,583 298,583 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 298,583 298,583 298,583 ________________________________________________________________________________________________ 35 TOTAL BASE PAY INCREASE 298,583 298,583 298,583 36 ================================================================================================ 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 8,036,535 4,505,185 7,941,330 4,415,108 7,983,330 4,415,108 7,983,330 4,415,108 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 8,036,535 4,505,185 7,941,330 4,415,108 7,983,330 4,415,108 7,983,330 4,415,108


SEC. 47-0024 SECTION 47 PAGE 0363 DEPARTMENT OF NATURAL RESOURCES ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 STATE EMPLOYER 2 CONTRIBUTIONS 8,036,535 4,505,185 7,941,330 4,415,108 7,983,330 4,415,108 7,983,330 4,415,108 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 8,036,535 4,505,185 8,239,913 4,415,108 8,281,913 4,415,108 8,281,913 4,415,108 5 ================================================================================================ 6 XVI. NON-RECURRING 7 HERITAGE TRUST OPERATING 200,000 200,000 8 DENNIS WILDLIFE CENTER 100,000 100,000 9 MARINE RESOURCES EQUIPMENT 300,000 10 WATER RESOURCES EQUIPMENT 154,000 11 GEOLOGY EQUIPMENT & VEHICLES 53,520 12 GAME MGMT FACILITIES 509,775 ________________________________________________________________________________________________ 13 TOTAL NON-RECURRING APPRO. 1,317,295 300,000 14 ================================================================================================ 15 TOTAL NON-RECURRING 1,317,295 300,000 16 ================================================================================================ 17 TOTAL DEPARTMENT OF NATURAL 18 RESOURCES 65,643,814 27,376,716 64,282,594 26,787,605 66,163,285 27,690,855 65,260,035 26,787,605 19 20 TOTAL AUTHORIZED FTE POSITIONS (890.05) (514.65) (890.05) (514.65) (890.20) (514.65) (890.20) (514.65) 21 ================================================================================================