South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC.  24-0001                                              SECTION  24                                           PAGE 0196
                                                      DEPARTMENT OF NATURAL RESOURCES
                                          ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                 106,607     106,607     106,607     106,607     106,607     106,607
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,746,527   2,130,402   2,730,967   2,130,402   2,730,967   2,130,402
   6                                      (84.00)     (65.00)     (83.00)     (65.00)     (83.00)     (65.00)
   7   UNCLASSIFIED POSITIONS             265,435     265,435     265,435     265,435     265,435     265,435
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             28,780       5,280      80,340      36,280      80,340      36,280
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,147,349   2,507,724   3,183,349   2,538,724   3,183,349   2,538,724
  11                                      (88.00)     (69.00)     (87.00)     (69.00)     (87.00)     (69.00)
  12  OTHER OPERATING EXPENSES          1,383,043     464,570   1,234,301     315,828   1,374,301     315,828
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES               150,861                 145,861                 145,861
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS             150,861                 145,861                 145,861
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION & SUPPORT     4,681,253   2,972,294   4,563,511   2,854,552   4,703,511   2,854,552
  18                                      (88.00)     (69.00)     (87.00)     (69.00)     (87.00)     (69.00)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A. CONSERVATN EDUC &
  22   COMMUNICATION
  23   1.EDUCATION
  24    PERSONAL SERVICE
  25     CLASSIFIED POSITIONS             687,210     660,578     682,210     655,578     682,210     655,578
  26                                      (23.00)     (22.00)     (23.00)     (22.00)     (23.00)     (22.00)
  27     UNCLASSIFIED POSITIONS            74,059      74,059      74,059      74,059      74,059      74,059
  28                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  29     OTHER PERSONAL SERVICES                                   31,359       5,000      31,359       5,000
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE            761,269     734,637     787,628     734,637     787,628     734,637
  31                                      (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)
  32    OTHER OPERATING EXPENSES          179,237     179,237     160,816     154,237     160,816     154,237
                                     ________________________________________________________________________________________________
  33   TOTAL EDUCATION                    940,506     913,874     948,444     888,874     948,444     888,874
  34                                      (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)
  35                                 ================================================================================================
  36   2.MAGAZINE
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS             421,023     339,319     421,023     339,319     421,023     339,319
  39                                      (11.00)      (9.00)     (13.00)     (11.00)     (13.00)     (11.00)


SEC. 24-0002 SECTION 24 PAGE 0197 DEPARTMENT OF NATURAL RESOURCES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 2,271 2,271 2,271 2,271 2,271 2,271 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 423,294 341,590 423,294 341,590 423,294 341,590 3 (11.00) (9.00) (13.00) (11.00) (13.00) (11.00) 4 OTHER OPERATING EXPENSES 926,478 176,478 1,126,478 176,478 1,126,478 176,478 ________________________________________________________________________________________________ 5 TOTAL MAGAZINE 1,349,772 518,068 1,549,772 518,068 1,549,772 518,068 6 (11.00) (9.00) (13.00) (11.00) (13.00) (11.00) 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL CONSERVATION EDUCATION 9 & COMMUNICATION 2,290,278 1,431,942 2,498,216 1,406,942 2,498,216 1,406,942 10 (35.00) (32.00) (37.00) (34.00) (37.00) (34.00) 11 ================================================================================================ 12 B. BOAT TITLING AND 13 REGISTRATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 530,821 530,821 530,821 16 (29.00) (28.00) (28.00) 17 OTHER PERSONAL SERVICES 60,000 60,000 60,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 590,821 590,821 590,821 19 (29.00) (28.00) (28.00) 20 OTHER OPERATING EXPENSES 562,200 562,200 562,200 ________________________________________________________________________________________________ 21 TOTAL BOAT TITLING & 22 REGISTRATION 1,153,021 1,153,021 1,153,021 23 (29.00) (28.00) (28.00) 24 ================================================================================================ 25 C. GAME MANAGEMENT 26 1. REGIONAL WILDLIFE PROJECTS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 2,446,499 37,782 2,443,027 37,782 2,443,027 37,782 29 (80.00) (2.00) (81.00) (2.00) (81.00) (2.00) 30 UNCLASSIFIED POSITIONS 85,763 85,763 85,763 31 (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICES 225,444 200,519 200,519 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,757,706 37,782 2,729,309 37,782 2,729,309 37,782 34 (81.00) (2.00) (82.00) (2.00) (82.00) (2.00) 35 OTHER OPERATING EXPENSES 2,998,771 3,004,221 3,004,221 36 AID TO SUBDIVISIONS 37 ALLOC OTHER ENTITIES 90,000 90,000 90,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000


SEC. 24-0003 SECTION 24 PAGE 0198 DEPARTMENT OF NATURAL RESOURCES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 REGIONAL WILDLIFE 2 PROJECTS 5,846,477 37,782 5,823,530 37,782 5,823,530 37,782 3 (81.00) (2.00) (82.00) (2.00) (82.00) (2.00) 4 ================================================================================================ 5 2. STATEWIDE WILDLIFE PROJECTS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 934,900 167,254 920,031 167,254 920,031 167,254 8 (33.82) (5.12) (36.00) (5.00) (36.00) (5.00) 9 NEW POSITIONS: 10 BIOLOGIST 31,250 31,250 11 (1.00) (1.00) 12 OTHER PERSONAL SERVICES 18,995 38,995 38,995 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 953,895 167,254 959,026 167,254 990,276 198,504 14 (33.82) (5.12) (36.00) (5.00) (37.00) (6.00) 15 OTHER OPERATING EXPENSES 1,076,335 1,069,151 1,444,151 ________________________________________________________________________________________________ 16 TOTAL STATEWIDE WILDLIFE 17 PROJECTS 2,030,230 167,254 2,028,177 167,254 2,434,427 198,504 18 (33.82) (5.12) (36.00) (5.00) (37.00) (6.00) 19 ================================================================================================ 20 TOTAL GAME MANAGEMENT 7,876,707 205,036 7,851,707 205,036 8,257,957 236,286 21 (114.82) (7.12) (118.00) (7.00) (119.00) (8.00) 22 ================================================================================================ 23 D. FRESHWATER FISHERIES 24 1. DISTRICT OPERATIONS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,182,569 50,543 1,131,266 50,543 1,131,266 50,543 27 (33.00) (1.00) (34.00) (2.00) (34.00) (2.00) 28 OTHER PERSONAL SERVICES 110,562 110,562 110,562 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,293,131 50,543 1,241,828 50,543 1,241,828 50,543 30 (33.00) (1.00) (34.00) (2.00) (34.00) (2.00) 31 OTHER OPERATING EXPENSES 894,302 967,605 1,067,605 ________________________________________________________________________________________________ 32 TOTAL DISTRICT OPERATIONS 2,187,433 50,543 2,209,433 50,543 2,309,433 50,543 33 (33.00) (1.00) (34.00) (2.00) (34.00) (2.00) 34 ================================================================================================ 35 2. HATCHERY OPERATIONS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 964,459 219,445 995,274 260,445 995,274 260,445 38 (32.00) (7.00) (33.00) (8.00) (33.00) (8.00) 39 OTHER PERSONAL SERVICES 22,345 32,345 32,345


SEC. 24-0004 SECTION 24 PAGE 0199 DEPARTMENT OF NATURAL RESOURCES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 986,804 219,445 1,027,619 260,445 1,027,619 260,445 2 (32.00) (7.00) (33.00) (8.00) (33.00) (8.00) 3 OTHER OPERATING EXPENSES 913,200 249,646 849,385 207,646 949,385 207,646 ________________________________________________________________________________________________ 4 TOTAL HATCHERY OPERATIONS 1,900,004 469,091 1,877,004 468,091 1,977,004 468,091 5 (32.00) (7.00) (33.00) (8.00) (33.00) (8.00) 6 ================================================================================================ 7 3. REDIVERSION 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 89,265 32,271 89,632 32,271 89,632 32,271 10 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 11 OTHER PERSONAL SERVICES 43,515 53,515 53,515 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 132,780 32,271 143,147 32,271 143,147 32,271 13 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 14 OTHER OPERATING EXPENSES 54,845 69,478 69,478 ________________________________________________________________________________________________ 15 TOTAL REDIVERSION 187,625 32,271 212,625 32,271 212,625 32,271 16 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 17 ================================================================================================ 18 TOTAL FRESHWATER FISHERIES 4,275,062 551,905 4,299,062 550,905 4,499,062 550,905 19 (68.00) (9.00) (70.00) (11.00) (70.00) (11.00) 20 ================================================================================================ 21 E. LAW ENFORCEMENT 22 1. LAW ENFORCEMENT OPERATIONS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 8,840,346 5,947,266 8,897,270 6,004,190 8,897,270 6,004,190 25 (264.56) (180.00) (266.40) (180.00) (266.40) (180.00) 26 NEW POSITIONS: 27 CONSERVATION OFFICERS 45,000 45,000 28 (2.00) (2.00) 29 UNCLASSIFIED POSITIONS 76,884 76,884 74,960 74,960 74,960 74,960 30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 31 OTHER PERSONAL SERVICES 120,120 265,120 35,000 265,120 35,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 9,037,350 6,024,150 9,237,350 6,114,150 9,282,350 6,159,150 33 (265.56) (181.00) (267.40) (181.00) (269.40) (183.00) 34 OTHER OPERATING EXPENSES 4,231,098 1,740,227 4,251,098 1,620,227 4,351,098 1,620,227 ________________________________________________________________________________________________ 35 TOTAL LAW ENFORCEMENT 36 OPERATIONS 13,268,448 7,764,377 13,488,448 7,734,377 13,633,448 7,779,377 37 (265.56) (181.00) (267.40) (181.00) (269.40) (183.00) 38 ================================================================================================ 39 2. COUNTY FUNDS


SEC. 24-0005 SECTION 24 PAGE 0200 DEPARTMENT OF NATURAL RESOURCES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OTHER PERSONAL SERVICES 20,112 20,112 20,112 ________________________________________________________________________________________________ 3 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 4 OTHER OPERATING EXPENSES 733,575 733,575 733,575 5 AID TO SUBDIVISIONS: 6 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000 7 ALLOC TO CNTIES--RES 50,000 50,000 50,000 8 ALLOC OTHER ENTITIES 150,000 150,000 150,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 ________________________________________________________________________________________________ 10 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 11 ================================================================================================ 12 3. HUNTER SAFETY 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 405,013 353,364 353,364 15 (10.00) (10.00) (10.00) 16 OTHER PERSONAL SERVICES 15,522 22,522 22,522 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 420,535 375,886 375,886 18 (10.00) (10.00) (10.00) 19 OTHER OPERATING EXPENSES 412,805 405,805 405,805 ________________________________________________________________________________________________ 20 TOTAL HUNTER SAFETY 833,340 781,691 781,691 21 (10.00) (10.00) (10.00) 22 ================================================================================================ 23 TOTAL LAW ENFORCEMENT 15,105,475 7,764,377 15,273,826 7,734,377 15,418,826 7,779,377 24 (275.56) (181.00) (277.40) (181.00) (279.40) (183.00) 25 ================================================================================================ 26 F. BOATING SAFETY 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 620,091 674,690 674,690 29 (17.00) (18.00) (18.00) 30 OTHER PERSONAL SERVICES 27,110 33,110 33,110 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 647,201 707,800 707,800 32 (17.00) (18.00) (18.00) 33 OTHER OPERATING EXPENSES 860,427 951,477 951,477 34 AID TO SUBDIVISIONS: 35 ALLOC.MUNI.-RESTR. 50,000 50,000 50,000 36 ALLOC CNTIES-RESTRICTED 600,000 600,000 600,000 37 ALLOC OTHER ENTITIES 550,000 450,000 450,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 1,200,000 1,100,000 1,100,000 ________________________________________________________________________________________________ 39 TOTAL BOATING SAFETY 2,707,628 2,759,277 2,759,277 40 (17.00) (18.00) (18.00) 41 ================================================================================================


SEC. 24-0006 SECTION 24 PAGE 0201 DEPARTMENT OF NATURAL RESOURCES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 G. MARINE RESOURCES 2 1. MAR. RES. ADMINISTRATION 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 1,365,989 1,091,612 1,360,726 1,162,196 1,360,726 1,162,196 5 (48.00) (40.00) (50.00) (41.00) (50.00) (41.00) 6 UNCLASSIFIED POSITIONS 176,749 128,408 100,824 80,824 100,824 80,824 7 (3.70) (2.00) (3.00) (2.00) (3.00) (2.00) 8 OTHER PERSONAL SERVICES 184,961 5,688 243,302 15,688 243,302 15,688 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,727,699 1,225,708 1,704,852 1,258,708 1,704,852 1,258,708 10 (51.70) (42.00) (53.00) (43.00) (53.00) (43.00) 11 OTHER OPERATING EXPENSES 1,609,666 821,637 1,510,666 723,637 1,510,666 723,637 12 SPECIAL ITEMS: 13 SO.ATL.MAR.FISH.COMM. 15,311 16,311 16,311 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 15,311 16,311 16,311 ________________________________________________________________________________________________ 15 TOTAL MAR. RES. ADMINISTRATION 3,352,676 2,047,345 3,231,829 1,982,345 3,231,829 1,982,345 16 (51.70) (42.00) (53.00) (43.00) (53.00) (43.00) 17 ================================================================================================ 18 2.FISHERIES & MARINE 19 RESOURCES CONSERVATION 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,489,503 1,123,961 1,495,496 1,123,961 1,495,496 1,123,961 22 (45.30) (32.25) (43.00) (28.95) (43.00) (28.95) 23 OTHER PERSONAL SERVICES 249,282 253,282 4,000 253,282 4,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,738,785 1,123,961 1,748,778 1,127,961 1,748,778 1,127,961 25 (45.30) (32.25) (43.00) (28.95) (43.00) (28.95) 26 OTHER OPERATING EXPENSES 676,275 150,000 689,229 146,000 689,229 146,000 ________________________________________________________________________________________________ 27 TOTAL FISHERIES AND MARINE 28 RESOURCES 2,415,060 1,273,961 2,438,007 1,273,961 2,438,007 1,273,961 29 (45.30) (32.25) (43.00) (28.95) (43.00) (28.95) 30 ================================================================================================ 31 3. MARINE RESEARCH 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,006,469 707,084 1,083,717 707,084 1,083,717 707,084 34 (34.00) (22.50) (31.00) (20.83) (31.00) (20.83) 35 UNCLASSIFIED POSITIONS 761,566 656,634 761,566 656,634 761,566 656,634 36 (14.00) (11.00) (14.00) (11.75) (14.00) (11.75) 37 OTHER PERSONAL SERVICES 970,082 5,000 1,389,975 5,000 1,389,975 5,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 2,738,117 1,368,718 3,235,258 1,368,718 3,235,258 1,368,718 39 (48.00) (33.50) (45.00) (32.58) (45.00) (32.58)


SEC. 24-0007 SECTION 24 PAGE 0202 DEPARTMENT OF NATURAL RESOURCES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 1,688,365 312,000 1,337,997 312,000 1,337,997 312,000 ________________________________________________________________________________________________ 2 TOTAL MARINE RESEARCH 4,426,482 1,680,718 4,573,255 1,680,718 4,573,255 1,680,718 3 (48.00) (33.50) (45.00) (32.58) (45.00) (32.58) 4 ================================================================================================ 5 TOTAL MARINE RESOURCES 10,194,218 5,002,024 10,243,091 4,937,024 10,243,091 4,937,024 6 (145.00) (107.75) (141.00) (104.53) (141.00) (104.53) 7 ================================================================================================ 8 H. WILDLIFE DIVERSITY 9 PROTECTION 10 1. ENDANGERED SPECIES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 430,918 389,892 420,918 389,892 420,918 389,892 13 (12.00) (10.66) (11.00) (10.00) (11.00) (10.00) 14 OTHER PERSONAL SERVICES 92,000 141,375 141,375 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 522,918 389,892 562,293 389,892 562,293 389,892 16 (12.00) (10.66) (11.00) (10.00) (11.00) (10.00) 17 OTHER OPERATING EXPENSES 352,881 100,000 217,881 280,581 62,700 ________________________________________________________________________________________________ 18 TOTAL ENDANGERED SPECIES 875,799 489,892 780,174 389,892 842,874 452,592 19 (12.00) (10.66) (11.00) (10.00) (11.00) (10.00) 20 ================================================================================================ 21 2.HERITAGE TRUST 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 318,316 260,115 318,316 260,115 318,316 260,115 24 (9.00) (7.30) (9.00) (7.32) (9.00) (7.32) 25 OTHER PERSONAL SERVICES 74,290 74,290 74,290 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 392,606 260,115 392,606 260,115 392,606 260,115 27 (9.00) (7.30) (9.00) (7.32) (9.00) (7.32) 28 OTHER OPERATING EXPENSES 107,593 115,593 115,593 ________________________________________________________________________________________________ 29 TOTAL HERITAGE TRUST 500,199 260,115 508,199 260,115 508,199 260,115 30 (9.00) (7.30) (9.00) (7.32) (9.00) (7.32) 31 ================================================================================================ ________________________________________________________________________________________________ 32 TOTAL WILDLIFE DIVERSITY 33 PROTECTION 1,375,998 750,007 1,288,373 650,007 1,351,073 712,707 34 (21.00) (17.96) (20.00) (17.32) (20.00) (17.32) 35 ================================================================================================ 36 I.WATER RESOURCES 37 1. HYDROLOGY 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,420,647 1,350,647 40 (35.00) (32.00)


SEC. 24-0008 SECTION 24 PAGE 0203 DEPARTMENT OF NATURAL RESOURCES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 85,090 85,090 2 (1.00) (1.00) 3 OTHER PERSONAL SERVICES 219,919 40,404 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,725,656 1,476,141 5 (36.00) (33.00) 6 OTHER OPERATING EXPENSES 3,151,553 875,833 ________________________________________________________________________________________________ 7 TOTAL HYDROLOGY 4,877,209 2,351,974 8 (36.00) (33.00) 9 ================================================================================================ 10 2. CLIMATE 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 578,202 442,585 13 (14.00) (11.00) 14 OTHER PERSONAL SERVICES 174,070 6,802 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 752,272 449,387 16 (14.00) (11.00) 17 OTHER OPERATING EXPENSES 902,888 226,269 ________________________________________________________________________________________________ 18 TOTAL CLIMATE 1,655,160 675,656 19 (14.00) (11.00) 20 ================================================================================================ 21 TOTAL WATER RESOURCES 6,532,369 3,027,630 22 (50.00) (44.00) 23 ================================================================================================ 24 J. LAND RESOURCES 25 1. CONSERVATION DISTRICTS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 897,430 873,529 28 (28.82) (27.82) 29 OTHER PERSONAL SERVICES 40,312 11,072 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 937,742 884,601 31 (28.82) (27.82) 32 OTHER OPERATING EXPENSES 612,043 279,924 33 AID TO SUBDIVISIONS: 34 AID TO CONSERVATION 35 DISTRICTS 414,000 414,000 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 414,000 414,000 ________________________________________________________________________________________________ 37 TOTAL CONSERVATION DISTRICTS 1,963,785 1,578,525 38 (28.82) (27.82) 39 ================================================================================================


SEC. 24-0009 SECTION 24 PAGE 0204 DEPARTMENT OF NATURAL RESOURCES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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. PLANNING & INFORMATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 474,182 444,459 4 (15.00) (13.00) 5 OTHER PERSONAL SERVICES 127,269 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 601,451 444,459 7 (15.00) (13.00) 8 OTHER OPERATING EXPENSES 803,151 101,057 ________________________________________________________________________________________________ 9 TOTAL PLANNING & INFORMATION 1,404,602 545,516 10 (15.00) (13.00) 11 ================================================================================================ 12 TOTAL LAND RESOURCES 3,368,387 2,124,041 13 (43.82) (40.82) 14 ================================================================================================ 15 K. GEOLOGY 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 296,466 296,466 18 (7.00) (7.00) 19 OTHER PERSONAL SERVICES 25,000 10,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 321,466 306,466 21 (7.00) (7.00) 22 OTHER OPERATING EXPENSES 195,686 83,686 ________________________________________________________________________________________________ 23 TOTAL GEOLOGY 517,152 390,152 24 (7.00) (7.00) 25 ================================================================================================ 26 L. LAND, WATER & CONSERVATION 27 1. EARTH SCIENCE 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 2,233,609 2,141,885 2,233,609 2,141,885 30 (56.00) (52.00) (56.00) (52.00) 31 UNCLASSIFIED POSITIONS 85,090 85,090 85,090 85,090 32 (1.00) (1.00) (1.00) (1.00) 33 OTHER PERSONAL SERVICES 469,989 75,206 469,989 75,206 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 2,788,688 2,302,181 2,788,688 2,302,181 35 (57.00) (53.00) (57.00) (53.00) 36 OTHER OPERATING EXPENSES 3,072,799 1,042,008 3,072,799 1,042,008 ________________________________________________________________________________________________ 37 TOTAL EARTH SCIENCE 5,861,487 3,344,189 5,861,487 3,344,189 38 (57.00) (53.00) (57.00) (53.00) 39 ================================================================================================


SEC. 24-0010 SECTION 24 PAGE 0205 DEPARTMENT OF NATURAL RESOURCES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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. CONSERVATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,307,484 1,268,801 1,307,484 1,268,801 4 (40.80) (38.80) (40.80) (38.80) 5 OTHER PERSONAL SERVICES 145,901 8,072 145,901 8,072 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,453,385 1,276,873 1,453,385 1,276,873 7 (40.80) (38.80) (40.80) (38.80) 8 OTHER OPERATING EXPENSES 1,440,815 372,981 1,440,815 372,981 9 AID TO SUBDIVISIONS: 10 AID TO CONSERVATION 11 DISTRICTS 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 13 TOTAL CONSERVATION 3,308,200 2,063,854 3,308,200 2,063,854 14 (40.80) (38.80) (40.80) (38.80) 15 ================================================================================================ ________________________________________________________________________________________________ 16 TOTAL LAND, WATER & 17 CONVSERVATION 9,169,687 5,408,043 9,169,687 5,408,043 18 (97.80) (91.80) (97.80) (91.80) 19 ================================================================================================ 20 TOTAL PROGRAMS AND SERVICES 55,396,295 21,247,114 54,536,260 20,892,334 55,350,210 21,031,284 21 (806.20) (446.65) (807.20) (446.65) (810.20) (449.65) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 B. BASE PAY INCREASE 25 PERSONAL SERVICE 26 EMPLOYEE PAY PLAN 250,000 275,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 250,000 275,000 ________________________________________________________________________________________________ 28 TOTAL BASE PAY INCREASE 250,000 275,000 29 ================================================================================================ 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 8,276,261 4,653,909 8,328,926 4,665,768 8,351,176 4,688,018 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 8,276,261 4,653,909 8,328,926 4,665,768 8,351,176 4,688,018 ________________________________________________________________________________________________ 33 TOTAL STATE EMPLOYER 34 CONTRIBUTIONS 8,276,261 4,653,909 8,328,926 4,665,768 8,351,176 4,688,018 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 8,276,261 4,653,909 8,578,926 4,665,768 8,626,176 4,688,018 37 ================================================================================================ 38 IV. NON-RECURRING APPROPRIATIONS 39 NATURAL RESOURCES DEVELOPMENT 125,000 125,000


SEC. 24-0011 SECTION 24 PAGE 0206 DEPARTMENT OF NATURAL RESOURCES ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 AQUATIC WEED MGMT. 75,000 75,000 2 VEHICLES--LAW ENFORCEMENT 236,000 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 436,000 200,000 4 ================================================================================================ 5 TOTAL NON-RECURRING 436,000 200,000 6 ================================================================================================ 7 TOTAL DEPARTMENT OF NATURAL 8 RESOURCES 68,789,809 29,073,317 67,678,697 28,412,654 68,679,897 28,573,854 9 10 TOTAL AUTHORIZED FTE POSITIONS (894.20) (515.65) (894.20) (515.65) (897.20) (518.65) 11 ================================================================================================