South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  24-0001                                              SECTION  24                                                 PAGE 0172
                                                      DEPARTMENT OF NATURAL RESOURCES
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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. ADMIN.& SUPPORT
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 114,197     114,197     114,197     114,197     114,197     114,197     114,197     114,197
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,047,521   2,215,109   2,953,853   2,121,441   2,895,990   2,063,578   2,895,990   2,063,578
   6                                      (86.00)     (65.00)     (86.00)     (65.00)     (84.00)     (64.00)     (84.00)     (64.00)
   7   UNCLASSIFIED POSITIONS             204,734     204,734     184,869     184,869     184,869     184,869     184,869     184,869
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES            100,340      36,280     158,136      94,076     158,136      94,076     158,136      94,076
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,466,792   2,570,320   3,411,055   2,514,583   3,353,192   2,456,720   3,353,192   2,456,720
  11                                      (90.00)     (69.00)     (90.00)     (69.00)     (88.00)     (68.00)     (88.00)     (68.00)
  12  OTHER OPERATING EXPENSES          1,175,120      52,263   1,201,857     108,000   1,201,857     108,000   1,201,857     108,000
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES               125,861                  75,861                  75,861                  75,861
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS             125,861                  75,861                  75,861                  75,861
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION & SUPPORT     4,767,773   2,622,583   4,688,773   2,622,583   4,630,910   2,564,720   4,630,910   2,564,720
  18                                      (90.00)     (69.00)     (90.00)     (69.00)     (88.00)     (68.00)     (88.00)     (68.00)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A. CONSERVATION EDUC &
  22   COMMUNICATION
  23   1.EDUCATION
  24    PERSONAL SERVICE
  25     CLASSIFIED POSITIONS             711,384     683,435     745,356     689,735     735,356     679,735     735,356     679,735
  26                                      (23.00)     (22.00)     (23.00)     (22.00)     (23.00)     (22.00)     (23.00)     (22.00)
  27     UNCLASSIFIED POSITIONS            71,032      71,032      71,032      71,032      71,032      71,032      71,032      71,032
  28                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  29     OTHER PERSONAL SERVICES           33,359       5,000       5,000       5,000       5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE            815,775     759,467     821,388     765,767     811,388     755,767     811,388     755,767
  31                                      (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)
  32    OTHER OPERATING EXPENSES          137,043      77,295     137,043      77,295     137,043      77,295     137,043      77,295
                                     ________________________________________________________________________________________________
  33   TOTAL EDUCATION                    952,818     836,762     958,431     843,062     948,431     833,062     948,431     833,062
  34                                      (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)
  35                                 ================================================================================================
  36   2.MAGAZINE
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS             450,587     365,889     444,287     359,589     425,534     340,836     425,534     340,836
  39                                      (13.00)     (11.00)     (13.00)     (11.00)     (12.00)     (10.00)     (12.00)     (10.00)


SEC. 24-0002 SECTION 24 PAGE 0173 DEPARTMENT OF NATURAL RESOURCES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 771 771 771 771 771 771 771 771 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 451,358 366,660 445,058 360,360 426,305 341,607 426,305 341,607 3 (13.00) (11.00) (13.00) (11.00) (12.00) (10.00) (12.00) (10.00) 4 OTHER OPERATING EXPENSES 1,045,573 95,573 1,045,573 95,573 1,045,573 95,573 1,045,573 95,573 ________________________________________________________________________________________________ 5 TOTAL MAGAZINE 1,496,931 462,233 1,490,631 455,933 1,471,878 437,180 1,471,878 437,180 6 (13.00) (11.00) (13.00) (11.00) (12.00) (10.00) (12.00) (10.00) 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL CONSERVATION EDUCATION 9 & COMMUNICATION 2,449,749 1,298,995 2,449,062 1,298,995 2,420,309 1,270,242 2,420,309 1,270,242 10 (37.00) (34.00) (37.00) (34.00) (36.00) (33.00) (36.00) (33.00) 11 ================================================================================================ 12 B. BOAT TITLING AND 13 REGISTRATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 583,776 583,776 583,776 583,776 16 (27.00) (27.00) (27.00) (27.00) 17 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 643,776 643,776 643,776 643,776 19 (27.00) (27.00) (27.00) (27.00) 20 OTHER OPERATING EXPENSES 562,200 562,200 562,200 562,200 21 DEBT SERVICE 22 PRINCIPAL - LOAN NOTE 172,400 23 INTEREST - LOAN NOTE 26,700 24 PRINCIPAL 153,500 153,500 153,500 25 INTEREST 45,600 45,600 45,600 ________________________________________________________________________________________________ 26 TOTAL DEBT SERVICE 199,100 199,100 199,100 199,100 ________________________________________________________________________________________________ 27 TOTAL BOAT TITLING & 28 REGISTRATION 1,405,076 1,405,076 1,405,076 1,405,076 29 (27.00) (27.00) (27.00) (27.00) 30 ================================================================================================ 31 C. GAME MANAGEMENT 32 1. REGIONAL WILDLIFE PROJECTS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 2,459,760 10,086 2,612,413 10,086 2,602,327 2,602,327 35 (79.00) (1.00) (79.00) (1.00) (78.00) (.50) (78.00) (.50) 36 UNCLASSIFIED POSITIONS 79,855 79,855 79,855 79,855 37 (1.00) (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 142,436 181,908 181,908 181,908 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 2,682,051 10,086 2,874,176 10,086 2,864,090 2,864,090 40 (80.00) (1.00) (80.00) (1.00) (79.00) (.50) (79.00) (.50)


SEC. 24-0003 SECTION 24 PAGE 0174 DEPARTMENT OF NATURAL RESOURCES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 2,834,327 2,691,641 2,691,641 2,691,641 2 AID TO SUBDIVISIONS 3 ALLOC OTHER ENTITIES 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 5 TOTAL REGIONAL WILDLIFE 6 PROJECTS 5,606,378 10,086 5,655,817 10,086 5,645,731 5,645,731 7 (80.00) (1.00) (80.00) (1.00) (79.00) (.50) (79.00) (.50) 8 ================================================================================================ 9 2. STATEWIDE WILDLIFE PROJECTS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 902,473 88,142 907,935 88,142 819,793 819,793 12 (37.00) (5.00) (37.00) (5.00) (37.00) (2.50) (37.00) (2.50) 13 OTHER PERSONAL SERVICES 36,462 36,462 36,462 36,462 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 938,935 88,142 944,397 88,142 856,255 856,255 15 (37.00) (5.00) (37.00) (5.00) (37.00) (2.50) (37.00) (2.50) 16 OTHER OPERATING EXPENSES 1,536,266 1,070,358 1,070,358 1,070,358 ________________________________________________________________________________________________ 17 TOTAL STATEWIDE WILDLIFE 18 PROJECTS 2,475,201 88,142 2,014,755 88,142 1,926,613 1,926,613 19 (37.00) (5.00) (37.00) (5.00) (37.00) (2.50) (37.00) (2.50) 20 ================================================================================================ 21 TOTAL GAME MANAGEMENT 8,081,579 98,228 7,670,572 98,228 7,572,344 7,572,344 22 (117.00) (6.00) (117.00) (6.00) (116.00) (3.00) (116.00) (3.00) 23 ================================================================================================ 24 D. FRESHWATER FISHERIES 25 1. DISTRICT OPERATIONS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,239,973 24,778 1,252,465 36,325 1,252,465 36,325 1,252,465 36,325 28 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) 29 OTHER PERSONAL SERVICES 173,392 173,392 173,392 173,392 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,413,365 24,778 1,425,857 36,325 1,425,857 36,325 1,425,857 36,325 31 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) 32 OTHER OPERATING EXPENSES 1,044,198 931,398 931,398 931,398 ________________________________________________________________________________________________ 33 TOTAL DISTRICT OPERATIONS 2,457,563 24,778 2,357,255 36,325 2,357,255 36,325 2,357,255 36,325 34 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) 35 ================================================================================================ 36 2. HATCHERY OPERATIONS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,047,726 249,590 1,085,356 238,165 1,021,574 174,383 1,021,574 174,383 39 (33.00) (8.00) (33.00) (8.00) (33.00) (7.00) (33.00) (7.00)


SEC. 24-0004 SECTION 24 PAGE 0175 DEPARTMENT OF NATURAL RESOURCES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 32,345 32,345 32,345 32,345 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,080,071 249,590 1,117,701 238,165 1,053,919 174,383 1,053,919 174,383 3 (33.00) (8.00) (33.00) (8.00) (33.00) (7.00) (33.00) (7.00) 4 OTHER OPERATING EXPENSES 617,788 442,188 442,188 442,188 ________________________________________________________________________________________________ 5 TOTAL HATCHERY OPERATIONS 1,697,859 249,590 1,559,889 238,165 1,496,107 174,383 1,496,107 174,383 6 (33.00) (8.00) (33.00) (8.00) (33.00) (7.00) (33.00) (7.00) 7 ================================================================================================ 8 3. REDIVERSION 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 94,802 25,865 94,680 25,743 94,680 25,743 94,680 25,743 11 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 12 OTHER PERSONAL SERVICES 40,515 40,515 40,515 40,515 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 135,317 25,865 135,195 25,743 135,195 25,743 135,195 25,743 14 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 15 OTHER OPERATING EXPENSES 69,478 69,478 69,478 69,478 ________________________________________________________________________________________________ 16 TOTAL REDIVERSION 204,795 25,865 204,673 25,743 204,673 25,743 204,673 25,743 17 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 18 ================================================================================================ 19 TOTAL FRESHWATER FISHERIES 4,360,217 300,233 4,121,817 300,233 4,058,035 236,451 4,058,035 236,451 20 (70.00) (11.00) (70.00) (11.00) (70.00) (10.00) (70.00) (10.00) 21 ================================================================================================ 22 E. LAW ENFORCEMENT 23 1. LAW ENFORCEMENT OPERATIONS 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 10,354,038 6,416,679 10,509,009 6,416,679 10,308,416 6,216,086 10,308,416 6,216,086 26 (293.41) (180.00) (293.41) (180.00) (281.41) (173.00) (281.41) (173.00) 27 UNCLASSIFIED POSITIONS 87,682 87,682 87,682 87,682 87,682 87,682 87,682 87,682 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICES 256,155 15,000 259,181 15,000 259,181 15,000 259,181 15,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 10,697,875 6,519,361 10,855,872 6,519,361 10,655,279 6,318,768 10,655,279 6,318,768 31 (294.41) (181.00) (294.41) (181.00) (282.41) (174.00) (282.41) (174.00) 32 OTHER OPERATING EXPENSES 3,357,146 420,252 3,125,849 420,252 3,125,849 420,252 3,125,849 420,252 ________________________________________________________________________________________________ 33 TOTAL LAW ENFORCEMENT 34 OPERATIONS 14,055,021 6,939,613 13,981,721 6,939,613 13,781,128 6,739,020 13,781,128 6,739,020 35 (294.41) (181.00) (294.41) (181.00) (282.41) (174.00) (282.41) (174.00) 36 ================================================================================================ 37 2. COUNTY FUNDS 38 PERSONAL SERVICE 39 OTHER PERSONAL SERVICES 20,112 20,112 20,112 20,112


SEC. 24-0005 SECTION 24 PAGE 0176 DEPARTMENT OF NATURAL RESOURCES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 20,112 20,112 20,112 20,112 2 OTHER OPERATING EXPENSES 733,575 733,575 733,575 733,575 3 AID TO SUBDIVISIONS: 4 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000 50,000 5 ALLOC TO CNTIES--RES 50,000 50,000 50,000 50,000 6 ALLOC OTHER ENTITIES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 8 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 1,003,687 9 ================================================================================================ 10 3. HUNTER SAFETY 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 365,377 344,626 344,626 344,626 13 (9.00) (9.00) (9.00) (9.00) 14 OTHER PERSONAL SERVICES 22,522 22,522 22,522 22,522 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 387,899 367,148 367,148 367,148 16 (9.00) (9.00) (9.00) (9.00) 17 OTHER OPERATING EXPENSES 393,342 410,593 410,593 410,593 ________________________________________________________________________________________________ 18 TOTAL HUNTER SAFETY 781,241 777,741 777,741 777,741 19 (9.00) (9.00) (9.00) (9.00) 20 ================================================================================================ 21 TOTAL LAW ENFORCEMENT 15,839,949 6,939,613 15,763,149 6,939,613 15,562,556 6,739,020 15,562,556 6,739,020 22 (303.41) (181.00) (303.41) (181.00) (291.41) (174.00) (291.41) (174.00) 23 ================================================================================================ 24 F. BOATING SAFETY 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 831,026 831,026 831,026 831,026 27 (20.00) (20.00) (20.00) (20.00) 28 OTHER PERSONAL SERVICES 36,988 36,988 36,988 36,988 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 868,014 868,014 868,014 868,014 30 (20.00) (20.00) (20.00) (20.00) 31 OTHER OPERATING EXPENSES 827,065 1,027,065 1,027,065 1,027,065 32 AID TO SUBDIVISIONS: 33 ALLOC.MUNI.-RESTR. 50,000 50,000 50,000 50,000 34 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000 35 ALLOC OTHER ENTITIES 350,900 250,900 250,900 250,900 ________________________________________________________________________________________________ 36 TOTAL DIST SUBDIVISIONS 900,900 800,900 800,900 800,900 ________________________________________________________________________________________________ 37 TOTAL BOATING SAFETY 2,595,979 2,695,979 2,695,979 2,695,979 38 (20.00) (20.00) (20.00) (20.00) 39 ================================================================================================


SEC. 24-0006 SECTION 24 PAGE 0177 DEPARTMENT OF NATURAL RESOURCES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 1,324,284 1,033,242 1,388,384 1,033,242 1,271,344 916,202 1,271,344 916,202 5 (53.00) (41.00) (53.00) (41.00) (51.00) (39.00) (51.00) (39.00) 6 UNCLASSIFIED POSITIONS 162,807 96,359 162,482 96,359 162,482 96,359 162,482 96,359 7 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 8 OTHER PERSONAL SERVICES 227,614 165,624 165,624 165,624 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 1,714,705 1,129,601 1,716,490 1,129,601 1,599,450 1,012,561 1,599,450 1,012,561 10 (56.00) (43.00) (56.00) (43.00) (54.00) (41.00) (54.00) (41.00) 11 OTHER OPERATING EXPENSES 1,404,897 415,835 1,051,516 415,835 1,051,516 415,835 1,051,516 415,835 12 SPECIAL ITEMS: 13 SO.ATL.MAR.FISH.COMM. 17,311 19,311 19,311 19,311 ________________________________________________________________________________________________ 14 TOTAL SPECIAL ITEMS 17,311 19,311 19,311 19,311 ________________________________________________________________________________________________ 15 TOTAL MAR. RES. ADMINISTRATION 3,136,913 1,545,436 2,787,317 1,545,436 2,670,277 1,428,396 2,670,277 1,428,396 16 (56.00) (43.00) (56.00) (43.00) (54.00) (41.00) (54.00) (41.00) 17 ================================================================================================ 18 2.FISHERIES & MARINE 19 RESOURCES CONSERVATION 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,502,557 1,088,331 1,555,123 1,163,869 1,555,123 1,163,869 1,555,123 1,163,869 22 (42.00) (28.95) (42.00) (28.95) (42.00) (27.95) (42.00) (27.95) 23 OTHER PERSONAL SERVICES 249,282 290,269 290,269 290,269 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,751,839 1,088,331 1,845,392 1,163,869 1,845,392 1,163,869 1,845,392 1,163,869 25 (42.00) (28.95) (42.00) (28.95) (42.00) (27.95) (42.00) (27.95) 26 OTHER OPERATING EXPENSES 660,502 148,000 861,915 148,000 861,915 148,000 861,915 148,000 ________________________________________________________________________________________________ 27 TOTAL FISHERIES AND MARINE 28 RESOURCES 2,412,341 1,236,331 2,707,307 1,311,869 2,707,307 1,311,869 2,707,307 1,311,869 29 (42.00) (28.95) (42.00) (28.95) (42.00) (27.95) (42.00) (27.95) 30 ================================================================================================ 31 3. MARINE RESEARCH 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,068,376 688,097 1,058,626 651,747 1,058,626 651,747 1,058,626 651,747 34 (30.49) (20.83) (30.49) (20.83) (30.49) (20.83) (30.49) (20.83) 35 UNCLASSIFIED POSITIONS 824,509 719,577 822,850 680,389 822,850 680,389 822,850 680,389 36 (13.50) (11.75) (13.50) (11.75) (13.50) (11.75) (13.50) (11.75) 37 OTHER PERSONAL SERVICES 1,384,975 1,347,007 1,347,007 1,347,007 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 3,277,860 1,407,674 3,228,483 1,332,136 3,228,483 1,332,136 3,228,483 1,332,136 39 (43.99) (32.58) (43.99) (32.58) (43.99) (32.58) (43.99) (32.58)


SEC. 24-0007 SECTION 24 PAGE 0178 DEPARTMENT OF NATURAL RESOURCES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 1,183,276 157,279 1,449,302 157,279 1,449,302 157,279 1,449,302 157,279 ________________________________________________________________________________________________ 2 TOTAL MARINE RESEARCH 4,461,136 1,564,953 4,677,785 1,489,415 4,677,785 1,489,415 4,677,785 1,489,415 3 (43.99) (32.58) (43.99) (32.58) (43.99) (32.58) (43.99) (32.58) 4 ================================================================================================ 5 TOTAL MARINE RESOURCES 10,010,390 4,346,720 10,172,409 4,346,720 10,055,369 4,229,680 10,055,369 4,229,680 6 (141.99) (104.53) (141.99) (104.53) (139.99) (101.53) (139.99) (101.53) 7 ================================================================================================ 8 H. WILDLIFE DIVERSITY 9 PROTECTION 10 1. ENDANGERED SPECIES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 341,990 299,267 420,715 294,462 420,715 294,462 420,715 294,462 13 (10.00) (8.25) (10.00) (8.25) (10.00) (5.72) (10.00) (5.72) 14 OTHER PERSONAL SERVICES 116,019 116,019 116,019 116,019 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 458,009 299,267 536,734 294,462 536,734 294,462 536,734 294,462 16 (10.00) (8.25) (10.00) (8.25) (10.00) (5.72) (10.00) (5.72) 17 OTHER OPERATING EXPENSES 234,441 478,534 478,534 478,534 ________________________________________________________________________________________________ 18 TOTAL ENDANGERED SPECIES 692,450 299,267 1,015,268 294,462 1,015,268 294,462 1,015,268 294,462 19 (10.00) (8.25) (10.00) (8.25) (10.00) (5.72) (10.00) (5.72) 20 ================================================================================================ 21 2.HERITAGE TRUST 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 514,190 219,344 586,316 224,149 586,316 224,149 586,316 224,149 24 (17.00) (8.07) (17.00) (8.07) (16.00) (5.47) (16.00) (5.47) 25 OTHER PERSONAL SERVICES 74,290 30,746 30,746 30,746 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 588,480 219,344 617,062 224,149 617,062 224,149 617,062 224,149 27 (17.00) (8.07) (17.00) (8.07) (16.00) (5.47) (16.00) (5.47) 28 OTHER OPERATING EXPENSES 110,344 47,244 47,244 47,244 ________________________________________________________________________________________________ 29 TOTAL HERITAGE TRUST 698,824 219,344 664,306 224,149 664,306 224,149 664,306 224,149 30 (17.00) (8.07) (17.00) (8.07) (16.00) (5.47) (16.00) (5.47) 31 ================================================================================================ ________________________________________________________________________________________________ 32 TOTAL WILDLIFE DIVERSITY 33 PROTECTION 1,391,274 518,611 1,679,574 518,611 1,679,574 518,611 1,679,574 518,611 34 (27.00) (16.32) (27.00) (16.32) (26.00) (11.19) (26.00) (11.19) 35 ================================================================================================ 36 I. LAND, WATER & CONSERVATION 37 1. EARTH SCIENCE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 2,293,178 2,245,366 2,323,943 2,254,508 2,323,943 2,254,508 2,323,943 2,254,508 40 (53.00) (51.00) (53.00) (51.00) (51.00) (49.00) (51.00) (49.00)


SEC. 24-0008 SECTION 24 PAGE 0179 DEPARTMENT OF NATURAL RESOURCES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 96,164 96,164 96,164 96,164 96,164 96,164 96,164 96,164 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 419,989 25,206 419,989 25,206 419,989 25,206 419,989 25,206 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,809,331 2,366,736 2,840,096 2,375,878 2,840,096 2,375,878 2,840,096 2,375,878 5 (54.00) (52.00) (54.00) (52.00) (52.00) (50.00) (52.00) (50.00) 6 OTHER OPERATING EXPENSES 2,879,515 820,441 1,595,068 820,441 1,491,505 716,878 1,491,505 716,878 ________________________________________________________________________________________________ 7 TOTAL EARTH SCIENCE 5,688,846 3,187,177 4,435,164 3,196,319 4,331,601 3,092,756 4,331,601 3,092,756 8 (54.00) (52.00) (54.00) (52.00) (52.00) (50.00) (52.00) (50.00) 9 ================================================================================================ 10 2. CONSERVATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,359,200 1,293,265 1,333,882 1,284,123 1,333,882 1,284,123 1,333,882 1,284,123 13 (42.80) (39.80) (42.80) (39.80) (41.80) (38.80) (41.80) (38.80) 14 OTHER PERSONAL SERVICES 145,901 8,072 145,901 8,072 145,901 8,072 145,901 8,072 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,505,101 1,301,337 1,479,783 1,292,195 1,479,783 1,292,195 1,479,783 1,292,195 16 (42.80) (39.80) (42.80) (39.80) (41.80) (38.80) (41.80) (38.80) 17 OTHER OPERATING EXPENSES 1,251,815 183,981 1,151,815 183,981 1,151,815 183,981 1,151,815 183,981 18 AID TO SUBDIVISIONS: 19 AID TO CONSERVATION 20 DISTRICTS 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 22 TOTAL CONSERVATION 3,170,916 1,899,318 3,045,598 1,890,176 3,045,598 1,890,176 3,045,598 1,890,176 23 (42.80) (39.80) (42.80) (39.80) (41.80) (38.80) (41.80) (38.80) 24 ================================================================================================ ________________________________________________________________________________________________ 25 TOTAL LAND, WATER & 26 CONSERVATION 8,859,762 5,086,495 7,480,762 5,086,495 7,377,199 4,982,932 7,377,199 4,982,932 27 (96.80) (91.80) (96.80) (91.80) (93.80) (88.80) (93.80) (88.80) 28 ================================================================================================ 29 TOTAL PROGRAMS AND SERVICES 54,993,975 18,588,895 53,438,400 18,588,895 52,826,441 17,976,936 52,826,441 17,976,936 30 (840.20) (444.65) (840.20) (444.65) (820.20) (421.52) (820.20) (421.52) 31 ================================================================================================ 32 III. EMPLOYEE BENEFITS 33 B. BASE PAY INCREASE 34 PERSONAL SERVICE 35 EMPLOYEE PAY PLAN 225,000 225,000 225,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 225,000 225,000 225,000 ________________________________________________________________________________________________ 37 TOTAL BASE PAY INCREASE 225,000 225,000 225,000 38 ================================================================================================ 39 C. STATE EMPLOYER CONTRIBUTIONS


SEC. 24-0009 SECTION 24 PAGE 0180 DEPARTMENT OF NATURAL RESOURCES ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 EMPLOYER CONTRIBUTIONS 9,916,843 5,581,401 10,275,243 5,581,401 10,275,243 5,581,401 10,275,243 5,581,401 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 9,916,843 5,581,401 10,275,243 5,581,401 10,275,243 5,581,401 10,275,243 5,581,401 ________________________________________________________________________________________________ 3 TOTAL STATE EMPLOYER 4 CONTRIBUTIONS 9,916,843 5,581,401 10,275,243 5,581,401 10,275,243 5,581,401 10,275,243 5,581,401 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 9,916,843 5,581,401 10,500,243 5,581,401 10,500,243 5,581,401 10,500,243 5,581,401 7 ================================================================================================ 8 DEPARTMENT OF NATURAL RESOURCES 9 10 TOTAL FUNDS AVAILABLE 69,678,591 26,792,879 68,627,416 26,792,879 67,957,594 26,123,057 67,957,594 26,123,057 11 TOTAL AUTHORIZED FTE POSITIONS (930.20) (513.65) (930.20) (513.65) (908.20) (489.52) (908.20) (489.52) 12 ================================================================================================


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