South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

1 SEC. 24            DEPARTMENT OF NATURAL RESOURCES
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION AND SUPPORT
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                     101,530        101,530
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 2,617,451      2,019,343
                                            (83.00)        (64.00)
    NEW POSITIONS:
      INTERNAL AUDITOR                       64,000         64,000
                                             (1.00)         (1.00)
     UNCLASSIFIED POSITIONS                 259,884        259,884
                                             (3.00)         (3.00)
     OTHER PERSONAL SERVICE                  28,780          5,280
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,071,645      2,450,037
                                            (88.00)        (69.00)
    OTHER OPERATING EXPENSES              1,265,301        346,828
    AID TO SUBDIVISIONS:
     ALLOC. OTHER ENTITIES                  150,861
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                 150,861
                                     ===============================
   TOTAL ADMINISTRATION & SUPPORT         4,487,807      2,796,865
                                            (88.00)        (69.00)
                                     ===============================
   II. PROGRAMS AND SERVICES
    A. CONSERVATN EDUC &
     COMMUNICATION
     1.EDUCATION
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 670,799        644,167
                                            (23.00)        (22.00)
       UNCLASSIFIED POSITIONS                71,932         71,932
                                             (1.00)         (1.00)
                                     _______________________________
      TOTAL PERSONAL SERVICE                742,731        716,099
                                            (24.00)        (23.00)
      OTHER OPERATING EXPENSES              154,237        154,237
                                     _______________________________
     TOTAL EDUCATION                        896,968        870,336
                                            (24.00)        (23.00)
                                     ===============================
     2.MAGAZINE
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 416,025        334,321
                                            (11.00)         (9.00)
       OTHER PERSONAL SERVICES                2,271          2,271
                                     _______________________________
      TOTAL PERSONAL SERVICE                418,296        336,592
                                            (11.00)         (9.00)
      OTHER OPERATING EXPENSES              926,478        176,478
                                     _______________________________
     TOTAL MAGAZINE                       1,344,774        513,070
                                            (11.00)         (9.00)
                                     ===============================
                                     _______________________________
    TOTAL CONSERVATION EDUCATION
     & COMMUNICATION                      2,241,742      1,383,406
                                            (35.00)        (32.00)
                                     ===============================
    B. BOAT TITLING AND
     REGISTRATION
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  470,821
                                            (26.00)
     NEW POSITIONS:
       ADMIN. SPECIALIST I                   60,000
                                             (3.00)
      OTHER PERSONAL SERVICES                60,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 590,821
                                            (29.00)
     OTHER OPERATING EXPENSES               562,200
                                     _______________________________
    TOTAL BOAT TITLING &
     REGISTRATION                         1,153,021
                                            (29.00)
                                     ===============================
    C.  GAME MANAGEMENT
     1. REGIONAL WILDLIFE PROJECTS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               2,356,330         34,646
                                            (80.00)         (2.00)
       UNCLASSIFIED POSITIONS                82,867
                                             (1.00)
       OTHER PERSONAL SERVICES              225,444
                                     _______________________________
      TOTAL PERSONAL SERVICE              2,664,641         34,646
                                            (81.00)         (2.00)
      OTHER OPERATING EXPENSES            2,998,771
      AID TO SUBDIVISIONS
       ALLOC OTHER ENTITIES                  90,000
                                     _______________________________
      TOTAL DIST SUBDIVISIONS                90,000
                                     _______________________________
     TOTAL REGIONAL WILDLIFE
      PROJECTS                            5,753,412         34,646
                                            (81.00)         (2.00)
                                     ===============================
     2. STATEWIDE WILDLIFE PROJECTS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 915,953        159,209
                                            (33.82)         (5.12)
       OTHER PERSONAL SERVICES               18,995
                                     _______________________________
      TOTAL PERSONAL SERVICE                934,948        159,209
                                            (33.82)         (5.12)
      OTHER OPERATING EXPENSES            1,076,335
                                     _______________________________
     TOTAL STATEWIDE WILDLIFE
      PROJECTS                            2,011,283        159,209
                                            (33.82)         (5.12)
                                     ===============================
                                     _______________________________
    TOTAL GAME MANAGEMENT                 7,764,695        193,855
                                           (114.82)         (7.12)
                                     ===============================
    D. FRESHWATER FISHERIES
     1. DISTRICT OPERATIONS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               1,170,135         45,516
                                            (33.00)         (1.00)
       OTHER PERSONAL SERVICES              110,562
                                     _______________________________
      TOTAL PERSONAL SERVICE              1,280,697         45,516
                                            (33.00)         (1.00)
      OTHER OPERATING EXPENSES              894,302
                                     _______________________________
     TOTAL DISTRICT OPERATIONS            2,174,999         45,516
                                            (33.00)         (1.00)
                                     ===============================
     2. HATCHERY OPERATIONS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 928,829        202,441
                                            (32.00)         (7.00)
       OTHER PERSONAL SERVICES               22,345
                                     _______________________________
      TOTAL PERSONAL SERVICE                951,174        202,441
                                            (32.00)         (7.00)
      OTHER OPERATING EXPENSES              912,200        248,646
                                     _______________________________
     TOTAL HATCHERY OPERATIONS            1,863,374        451,087
                                            (32.00)         (7.00)
                                     ===============================
     3. REDIVERSION
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                  83,749         26,755
                                             (3.00)         (1.00)
       OTHER PERSONAL SERVICES               43,515
                                     _______________________________
      TOTAL PERSONAL SERVICE                127,264         26,755
                                             (3.00)         (1.00)
      OTHER OPERATING EXPENSES               54,845
                                     _______________________________
     TOTAL REDIVERSION                      182,109         26,755
                                             (3.00)         (1.00)
                                     ===============================
                                     _______________________________
    TOTAL FRESHWATER FISHERIES            4,220,482        523,358
                                            (68.00)         (9.00)
                                     ===============================
    E.  LAW ENFORCEMENT
     1.  LAW ENFORCEMENT OPERATIONS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               8,728,560      5,917,225
                                           (264.56)       (180.00)
       UNCLASSIFIED POSITIONS                76,884         76,884
                                             (1.00)         (1.00)
       OTHER PERSONAL SERVICES              120,120
                                     _______________________________
      TOTAL PERSONAL SERVICE              8,925,564      5,994,109
                                           (265.56)       (181.00)
      OTHER OPERATING EXPENSES            4,201,098      1,710,227
                                     _______________________________
     TOTAL LAW ENFORCEMENT
      OPERATIONS                         13,126,662      7,704,336
                                           (265.56)       (181.00)
                                     ===============================
     2.  COUNTY FUNDS
      PERSONAL SERVICE
       OTHER PERSONAL SERVICES               20,112
                                     _______________________________
      TOTAL PERSONAL SERVICE                 20,112
      OTHER OPERATING EXPENSES              733,575
      AID TO SUBDIVISIONS:
       ALLOC MUNICIPALITIES--RES             50,000
       ALLOC TO CNTIES--RES                  50,000
       ALLOC OTHER ENTITIES                 150,000
                                     _______________________________
      TOTAL DIST SUBDIVISIONS               250,000
                                     _______________________________
     TOTAL COUNTY FUNDS                   1,003,687
                                     ===============================
     3. HUNTER SAFETY
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 405,013
                                            (10.00)
       OTHER PERSONAL SERVICES               15,522
                                     _______________________________
      TOTAL PERSONAL SERVICE                420,535
                                            (10.00)
      OTHER OPERATING EXPENSES              412,805
                                     _______________________________
     TOTAL HUNTER SAFETY                    833,340
                                            (10.00)
                                     ===============================
                                     _______________________________
    TOTAL LAW ENFORCEMENT                14,963,689      7,704,336
                                           (275.56)       (181.00)
                                     ===============================
    F. BOATING SAFETY
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  608,434
                                            (17.00)
      OTHER PERSONAL SERVICES                27,110
                                     _______________________________
     TOTAL PERSONAL SERVICE                 635,544
                                            (17.00)
     OTHER OPERATING EXPENSES               860,427
     AID TO SUBDIVISIONS:
      ALLOC.MUNI.-RESTR.                     50,000
      ALLOC CNTIES-RESTRICTED               600,000
      ALLOC OTHER ENTITIES                  550,000
                                     _______________________________
     TOTAL DIST SUBDIVISIONS              1,200,000
                                     _______________________________
    TOTAL BOATING SAFETY                  2,695,971
                                            (17.00)
                                     ===============================
    G. MARINE RESOURCES
     1. MAR. RES.  ADMINISTRATION
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               1,280,166      1,063,257
                                            (48.00)        (40.00)
       UNCLASSIFIED POSITIONS               176,749        128,408
                                             (3.70)         (2.00)
       OTHER PERSONAL SERVICES              184,961          5,688
                                     _______________________________
      TOTAL PERSONAL SERVICE              1,641,876      1,197,353
                                            (51.70)        (42.00)
      OTHER OPERATING EXPENSES            1,544,666        756,637
      SPECIAL ITEMS:
       SO.ATL.MAR.FISH.COMM.                 15,311
                                     _______________________________
      TOTAL SPECIAL ITEMS                    15,311
                                     _______________________________
     TOTAL MAR. RES. ADMINISTRATION       3,201,853      1,953,990
                                            (51.70)        (42.00)
                                     ===============================
     2.FISHERIES & MARINE
      RESOURCES CONSERVATION
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               1,489,503      1,123,961
                                            (45.30)        (32.25)
       OTHER PERSONAL SERVICES              249,282
                                     _______________________________
      TOTAL PERSONAL SERVICE              1,738,785      1,123,961
                                            (45.30)        (32.25)
      OTHER OPERATING EXPENSES              676,275        150,000
                                     _______________________________
     TOTAL FISHERIES AND MARINE
      RESOURCES                           2,415,060      1,273,961
                                            (45.30)        (32.25)
                                     ===============================
     3. MARINE RESEARCH
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               1,006,469        707,084
                                            (34.00)        (22.50)
       UNCLASSIFIED POSITIONS               741,292        636,360
                                            (14.00)        (11.00)
       OTHER PERSONAL SERVICES              970,082          5,000
                                     _______________________________
      TOTAL PERSONAL SERVICE              2,717,843      1,348,444
                                            (48.00)        (33.50)
      OTHER OPERATING EXPENSES            1,688,365        312,000
                                     _______________________________
     TOTAL MARINE RESEARCH                4,406,208      1,660,444
                                            (48.00)        (33.50)
                                     ===============================
                                     _______________________________
    TOTAL MARINE RESOURCES               10,023,121      4,888,395
                                           (145.00)       (107.75)
                                     ===============================
    H. WILDLIFE DIVERSITY
     PROTECTION
     1. ENDANGERED SPECIES
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 410,092        369,399
                                            (12.00)        (10.66)
       OTHER PERSONAL SERVICES               92,000
                                     _______________________________
      TOTAL PERSONAL SERVICE                502,092        369,399
                                            (12.00)        (10.66)
      OTHER OPERATING EXPENSES              252,881
                                     _______________________________
     TOTAL ENDANGERED SPECIES               754,973        369,399
                                            (12.00)        (10.66)
                                     ===============================
     2.HERITAGE TRUST
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 301,516        244,329
                                             (9.00)         (7.30)
       OTHER PERSONAL SERVICES               74,290
                                     _______________________________
      TOTAL PERSONAL SERVICE                375,806        244,329
                                             (9.00)         (7.30)
      OTHER OPERATING EXPENSES              107,593
                                     _______________________________
     TOTAL HERITAGE TRUST                   483,399        244,329
                                             (9.00)         (7.30)
                                     ===============================
                                     _______________________________
    TOTAL WILDLIFE DIVERSITY
     PROTECTION                           1,238,372        613,728
                                            (21.00)        (17.96)
                                     ===============================
    I.WATER RESOURCES
     1. HYDROLOGY
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               1,386,233      1,316,233
                                            (35.00)        (32.00)
       UNCLASSIFIED POSITIONS                82,214         82,214
                                             (1.00)         (1.00)
       OTHER PERSONAL SERVICES              219,919         40,404
                                     _______________________________
      TOTAL PERSONAL SERVICE              1,688,366      1,438,851
                                            (36.00)        (33.00)
      OTHER OPERATING EXPENSES            3,042,624        767,452
                                     _______________________________
     TOTAL HYDROLOGY                      4,730,990      2,206,303
                                            (36.00)        (33.00)
                                     ===============================
     2. CLIMATE
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 567,215        431,598
                                            (14.00)        (11.00)
       OTHER PERSONAL SERVICES              174,070          6,802
                                     _______________________________
      TOTAL PERSONAL SERVICE                741,285        438,400
                                            (14.00)        (11.00)
      OTHER OPERATING EXPENSES              900,888        224,269
                                     _______________________________
     TOTAL CLIMATE                        1,642,173        662,669
                                            (14.00)        (11.00)
                                     ===============================
                                     _______________________________
    TOTAL WATER RESOURCES                 6,373,163      2,868,972
                                            (50.00)        (44.00)
                                     ===============================
    J. LAND RESOURCES
     1. CONSERVATION DISTRICTS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 874,880        852,116
                                            (28.82)        (27.82)
       OTHER PERSONAL SERVICES               40,312         11,072
                                     _______________________________
      TOTAL PERSONAL SERVICE                915,192        863,188
                                            (28.82)        (27.82)
      OTHER OPERATING EXPENSES              605,043        272,924
      AID TO SUBDIVISIONS:
       AID CONSERV.DISTRIC                  414,000        414,000
                                     _______________________________
      TOTAL DIST SUBDIVISIONS               414,000        414,000
                                     _______________________________
     TOTAL CONSERVATION DISTRICTS         1,934,235      1,550,112
                                            (28.82)        (27.82)
                                     ===============================
     2. PLANNING & INFORMATION
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 473,834        444,459
                                            (15.00)        (13.00)
       OTHER PERSONAL SERVICES              127,269
                                     _______________________________
      TOTAL PERSONAL SERVICE                601,103        444,459
                                            (15.00)        (13.00)
      OTHER OPERATING EXPENSES              802,151        100,057
                                     _______________________________
     TOTAL PLANNING & INFORMATION         1,403,254        544,516
                                            (15.00)        (13.00)
                                     ===============================
                                     _______________________________
    TOTAL LAND RESOURCES                  3,337,489      2,094,628
                                            (43.82)        (40.82)
                                     ===============================
    K. GEOLOGY
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  288,971        288,971
                                             (7.00)         (7.00)
      OTHER PERSONAL SERVICES                25,000         10,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 313,971        298,971
                                             (7.00)         (7.00)
     OTHER OPERATING EXPENSES               180,287         68,287
                                     _______________________________
    TOTAL GEOLOGY                           494,258        367,258
                                             (7.00)         (7.00)
                                     ===============================
   TOTAL PROGRAMS AND SERVICES           54,506,003     20,637,936
                                           (806.20)       (446.65)
                                     ===============================
   III. EMPLOYEE BENEFITS
    B.  BASE PAY INCREASE
     BASE PAY INCREASE                      298,583
                                     _______________________________
    TOTAL PERSONAL SERVICE                  298,583
                                     _______________________________
   TOTAL BASE PAY INCREASE                  298,583
                                     ===============================
   C. STATE EMPLOYER CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                8,088,114      4,465,762
                                     _______________________________
   TOTAL FRINGE BENEFITS                  8,088,114      4,465,762
                                     _______________________________
   TOTAL STATE EMPLOYER
   CONTRIBUTIONS                          8,088,114      4,465,762
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                8,386,697      4,465,762
                                     ===============================
   IV. NON-RECURRING APPROPRIATION
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   TOTAL DEPARTMENT OF NATURAL
    RESOURCES                            67,380,507     27,900,563

   TOTAL AUTHORIZED FTE POSITIONS          (894.20)       (515.65)
                                     ===============================