South Carolina General Assembly
115th Session, 2003-2004

H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee

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     SEC.  24-0001                                              SECTION  24                                                 PAGE 0158
                                                         DEPT OF NATURAL RESOURCES
                                          ---- 2003-2004 ----  ------------------- 2004-2005 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATIVE SERVICES
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 111,127     111,127     111,127     111,127
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,607,897     869,585   2,452,837   1,714,525
   6                                      (83.00)     (64.00)     (83.00)     (64.00)
   7   UNCLASSIFIED POSITIONS             166,669     166,669     100,136     100,136
   8                                       (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES            132,288      94,076      82,288      44,076
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,017,981   1,241,457   2,746,388   1,969,864
  11                                      (87.00)     (68.00)     (87.00)     (68.00)
  12  OTHER OPERATING EXPENSES          1,084,983      70,067   1,014,916
  13  AID TO SUBDIVISIONS
  14   ALLOC OTHER ENTITIES                75,861                  75,861
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS              75,861                  75,861
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION & SUPPORT     3,178,825   1,311,524   3,837,165   1,969,864
  18                                      (87.00)     (68.00)     (87.00)     (68.00)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A. CONSERVATION EDUC &
  22   COMMUNICATION
  23   1.EDUCATION
  24    PERSONAL SERVICE
  25     CLASSIFIED POSITIONS             582,530     554,171     435,039     406,680
  26                                      (23.00)     (21.50)     (23.00)     (21.50)
  27     UNCLASSIFIED POSITIONS            71,032      71,032      71,032      71,032
  28                                       (1.00)      (1.00)      (1.00)      (1.00)
  29     OTHER PERSONAL SERVICES            5,000       5,000
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE            658,562     630,203     506,071     477,712
  31                                      (24.00)     (22.50)     (24.00)     (22.50)
  32    OTHER OPERATING EXPENSES          137,043      77,295     132,043      72,295
                                     ________________________________________________________________________________________________
  33   TOTAL EDUCATION                    795,605     707,498     638,114     550,007
  34                                      (24.00)     (22.50)     (24.00)     (22.50)
  35                                 ================================================================================================
  36   2.MAGAZINE
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS             386,341     315,049     363,432
  39                                      (12.00)     (10.00)     (12.00)


SEC. 24-0002 SECTION 24 PAGE 0159 DEPT OF NATURAL RESOURCES ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 771 771 771 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 387,112 315,820 364,203 3 (12.00) (10.00) (12.00) 4 OTHER OPERATING EXPENSES 1,045,573 95,573 1,003,460 ________________________________________________________________________________________________ 5 TOTAL MAGAZINE 1,432,685 411,393 1,367,663 6 (12.00) (10.00) (12.00) 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL CONSERVATION EDUCATION 9 & COMMUNICATION 2,228,290 1,118,891 2,005,777 550,007 10 (36.00) (32.50) (36.00) (22.50) 11 ================================================================================================ 12 B. BOAT TITLING AND 13 REGISTRATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 583,776 583,776 16 (27.00) (27.00) 17 OTHER PERSONAL SERVICES 60,000 60,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 643,776 643,776 19 (27.00) (27.00) 20 OTHER OPERATING EXPENSES 562,200 562,200 21 DEBT SERVICE 22 PRINCIPAL 153,500 153,500 23 INTEREST 45,600 45,600 ________________________________________________________________________________________________ 24 TOTAL DEBT SERVICE 199,100 199,100 ________________________________________________________________________________________________ 25 TOTAL BOAT TITLING & 26 REGISTRATION 1,405,076 1,405,076 27 (27.00) (27.00) 28 ================================================================================================ 29 C. GAME MANAGEMENT 30 1. REGIONAL WILDLIFE PROJECTS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 2,467,171 2,467,171 33 (78.00) (.50) (77.50) 34 UNCLASSIFIED POSITIONS 79,855 79,855 35 (1.00) (1.00) 36 OTHER PERSONAL SERVICES 118,961 118,961 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,665,987 2,665,987 38 (79.00) (.50) (78.50) 39 OTHER OPERATING EXPENSES 2,530,295 2,530,295


SEC. 24-0003 SECTION 24 PAGE 0160 DEPT OF NATURAL RESOURCES ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 AID TO SUBDIVISIONS 2 ALLOC OTHER ENTITIES 90,000 90,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 90,000 90,000 ________________________________________________________________________________________________ 4 TOTAL REGIONAL WILDLIFE 5 PROJECTS 5,286,282 5,286,282 6 (79.00) (.50) (78.50) 7 ================================================================================================ 8 2. STATEWIDE WILDLIFE PROJECTS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 819,793 819,793 11 (37.00) (2.50) (34.50) 12 OTHER PERSONAL SERVICES 33,370 33,370 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 853,163 853,163 14 (37.00) (2.50) (34.50) 15 OTHER OPERATING EXPENSES 868,386 868,386 ________________________________________________________________________________________________ 16 TOTAL STATEWIDE WILDLIFE 17 PROJECTS 1,721,549 1,721,549 18 (37.00) (2.50) (34.50) 19 ================================================================================================ 20 TOTAL GAME MANAGEMENT 7,007,831 7,007,831 21 (116.00) (3.00) (113.00) 22 ================================================================================================ 23 D. FRESHWATER FISHERIES 24 1. DISTRICT OPERATIONS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,252,465 36,325 1,216,140 27 (34.00) (2.00) (34.00) (2.00) 28 OTHER PERSONAL SERVICES 167,919 167,919 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,420,384 36,325 1,384,059 30 (34.00) (2.00) (34.00) (2.00) 31 OTHER OPERATING EXPENSES 935,885 1,030,885 ________________________________________________________________________________________________ 32 TOTAL DISTRICT OPERATIONS 2,356,269 36,325 2,414,944 33 (34.00) (2.00) (34.00) (2.00) 34 ================================================================================================ 35 2. HATCHERY OPERATIONS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 879,738 32,547 847,191 38 (33.00) (7.00) (33.00) (7.00) 39 OTHER PERSONAL SERVICES 16,908 16,908


SEC. 24-0004 SECTION 24 PAGE 0161 DEPT OF NATURAL RESOURCES ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 896,646 32,547 864,099 2 (33.00) (7.00) (33.00) (7.00) 3 OTHER OPERATING EXPENSES 620,733 611,733 ________________________________________________________________________________________________ 4 TOTAL HATCHERY OPERATIONS 1,517,379 32,547 1,475,832 5 (33.00) (7.00) (33.00) (7.00) 6 ================================================================================================ 7 3. REDIVERSION 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 94,680 25,743 93,734 24,797 10 (3.00) (1.00) (3.00) (1.00) 11 OTHER PERSONAL SERVICES 40,515 40,515 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 135,195 25,743 134,249 24,797 13 (3.00) (1.00) (3.00) (1.00) 14 OTHER OPERATING EXPENSES 69,478 69,478 ________________________________________________________________________________________________ 15 TOTAL REDIVERSION 204,673 25,743 203,727 24,797 16 (3.00) (1.00) (3.00) (1.00) 17 ================================================================================================ 18 TOTAL FRESHWATER FISHERIES 4,078,321 94,615 4,094,503 24,797 19 (70.00) (10.00) (70.00) (10.00) 20 ================================================================================================ 21 E. LAW ENFORCEMENT 22 1. LAW ENFORCEMENT OPERATIONS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 8,045,558 4,357,773 8,079,363 4,221,698 25 (281.41) (173.00) (285.74) (176.00) 26 UNCLASSIFIED POSITIONS 87,682 87,682 87,682 87,682 27 (1.00) (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 517,493 15,000 598,432 15,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 8,650,733 4,460,455 8,765,477 4,324,380 30 (282.41) (174.00) (286.74) (177.00) 31 OTHER OPERATING EXPENSES 2,128,286 420,252 2,177,095 ________________________________________________________________________________________________ 32 TOTAL LAW ENFORCEMENT 33 OPERATIONS 10,779,019 4,880,707 10,942,572 4,324,380 34 (282.41) (174.00) (286.74) (177.00) 35 ================================================================================================ 36 2. COUNTY FUNDS 37 PERSONAL SERVICE 38 OTHER PERSONAL SERVICES 20,112 20,112 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 20,112 20,112


SEC. 24-0005 SECTION 24 PAGE 0162 DEPT OF NATURAL RESOURCES ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 733,575 733,575 2 AID TO SUBDIVISIONS: 3 ALLOC MUNICIPALITIES--RES 50,000 50,000 4 ALLOC TO CNTIES--RES 50,000 50,000 5 ALLOC OTHER ENTITIES 150,000 150,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 250,000 250,000 ________________________________________________________________________________________________ 7 TOTAL COUNTY FUNDS 1,003,687 1,003,687 8 ================================================================================================ 9 3. HUNTER SAFETY 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 325,780 325,780 12 (9.00) (9.00) 13 OTHER PERSONAL SERVICES 29,938 29,938 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 355,718 355,718 15 (9.00) (9.00) 16 OTHER OPERATING EXPENSES 388,818 388,818 ________________________________________________________________________________________________ 17 TOTAL HUNTER SAFETY 744,536 744,536 18 (9.00) (9.00) 19 ================================================================================================ 20 TOTAL LAW ENFORCEMENT 12,527,242 4,880,707 12,690,795 4,324,380 21 (291.41) (174.00) (295.74) (177.00) 22 ================================================================================================ 23 F. BOATING SAFETY 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 831,026 831,026 26 (20.00) (20.00) 27 OTHER PERSONAL SERVICES 36,988 36,988 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 868,014 868,014 29 (20.00) (20.00) 30 OTHER OPERATING EXPENSES 1,027,065 1,218,406 31 AID TO SUBDIVISIONS: 32 ALLOC.MUNI.-RESTR. 50,000 50,000 33 ALLOC CNTY-RESTRICTED 500,000 500,000 34 ALLOC OTHER ENTITIES 250,900 250,900 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 800,900 800,900 ________________________________________________________________________________________________ 36 TOTAL BOATING SAFETY 2,695,979 2,887,320 37 (20.00) (20.00) 38 ================================================================================================ 39 G. MARINE RESOURCES


SEC. 24-0006 SECTION 24 PAGE 0163 DEPT OF NATURAL RESOURCES ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 1. MAR. RES. ADMINISTRATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,271,344 916,202 832,470 477,328 4 (51.00) (24.00) (51.00) (24.00) 5 UNCLASSIFIED POSITIONS 162,482 96,359 66,123 6 (3.00) (2.00) (3.00) (2.00) 7 OTHER PERSONAL SERVICES 165,624 215,624 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,599,450 1,012,561 1,114,217 477,328 9 (54.00) (26.00) (54.00) (26.00) 10 OTHER OPERATING EXPENSES 1,051,516 415,835 1,125,016 415,835 11 SPECIAL ITEMS: 12 SO.ATL.MAR.FISH.COMM. 19,311 19,311 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 19,311 19,311 ________________________________________________________________________________________________ 14 TOTAL MAR. RES. ADMINISTRATION 2,670,277 1,428,396 2,258,544 893,163 15 (54.00) (26.00) (54.00) (26.00) 16 ================================================================================================ 17 2.FISHERIES/MARINE RES. 18 CONSERVATION 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,083,846 692,592 745,363 354,109 21 (42.00) (20.20) (42.00) (20.20) 22 OTHER PERSONAL SERVICES 290,269 290,269 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,374,115 692,592 1,035,632 354,109 24 (42.00) (20.20) (42.00) (20.20) 25 OTHER OPERATING EXPENSES 861,915 148,000 861,915 148,000 ________________________________________________________________________________________________ 26 TOTAL FISHERIES AND MARINE 27 RESOURCES 2,236,030 840,592 1,897,547 502,109 28 (42.00) (20.20) (42.00) (20.20) 29 ================================================================================================ 30 3. MARINE RESEARCH 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 818,548 411,669 644,074 237,195 33 (30.49) (19.83) (30.49) (19.83) 34 UNCLASSIFIED POSITIONS 782,242 639,781 587,378 444,917 35 (13.50) (10.75) (13.50) (10.75) 36 OTHER PERSONAL SERVICES 1,347,007 1,347,007 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,947,797 1,051,450 2,578,459 682,112 38 (43.99) (30.58) (43.99) (30.58) 39 OTHER OPERATING EXPENSES 1,449,302 157,279 1,449,302 157,279


SEC. 24-0007 SECTION 24 PAGE 0164 DEPT OF NATURAL RESOURCES ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL MARINE RESEARCH 4,397,099 1,208,729 4,027,761 839,391 2 (43.99) (30.58) (43.99) (30.58) 3 ================================================================================================ 4 TOTAL MARINE RESOURCES 9,303,406 3,477,717 8,183,852 2,234,663 5 (139.99) (76.78) (139.99) (76.78) 6 ================================================================================================ 7 H. WILDLIFE DIVERSITY 8 PROTECTION 9 1. ENDANGERED SPECIES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 126,253 299,283 173,030 12 (10.00) (5.72) (9.17) (5.72) 13 OTHER PERSONAL SERVICES 116,019 116,019 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 242,272 415,302 173,030 15 (10.00) (5.72) (9.17) (5.72) 16 OTHER OPERATING EXPENSES 478,534 478,534 ________________________________________________________________________________________________ 17 TOTAL ENDANGERED SPECIES 720,806 893,836 173,030 18 (10.00) (5.72) (9.17) (5.72) 19 ================================================================================================ 20 2.HERITAGE TRUST 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 362,167 541,136 178,969 23 (16.00) (5.47) (15.50) (5.47) 24 OTHER PERSONAL SERVICES 30,746 30,746 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 392,913 571,882 178,969 26 (16.00) (5.47) (15.50) (5.47) 27 OTHER OPERATING EXPENSES 47,244 47,244 ________________________________________________________________________________________________ 28 TOTAL HERITAGE TRUST 440,157 619,126 178,969 29 (16.00) (5.47) (15.50) (5.47) 30 ================================================================================================ ________________________________________________________________________________________________ 31 TOTAL WILDLIFE DIVERSITY 32 PROTECTION 1,160,963 1,512,962 351,999 33 (26.00) (11.19) (24.67) (11.19) 34 ================================================================================================ 35 I. LAND, WATER & CONSERVATION 36 1. EARTH SCIENCE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,926,542 1,857,107 1,637,175 1,567,740 39 (51.00) (48.75) (51.00) (48.75)


SEC. 24-0008 SECTION 24 PAGE 0165 DEPT OF NATURAL RESOURCES ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 96,164 96,164 96,164 96,164 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 439,989 25,206 439,989 25,206 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,462,695 1,978,477 2,173,328 1,689,110 5 (52.00) (49.75) (52.00) (49.75) 6 OTHER OPERATING EXPENSES 1,367,223 612,596 1,278,378 523,751 ________________________________________________________________________________________________ 7 TOTAL EARTH SCIENCE 3,829,918 2,591,073 3,451,706 2,212,861 8 (52.00) (49.75) (52.00) (49.75) 9 ================================================================================================ 10 2. CONSERVATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,283,882 1,234,123 985,763 936,004 13 (41.80) (38.80) (41.80) (38.80) 14 OTHER PERSONAL SERVICES 145,901 8,072 145,901 8,072 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,429,783 1,242,195 1,131,664 944,076 16 (41.80) (38.80) (41.80) (38.80) 17 OTHER OPERATING EXPENSES 1,101,815 183,981 4,470,285 52,451 18 AID TO SUBDIVISIONS 19 AID TO CONSERVATION 20 DISTRICTS 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 22 TOTAL CONSERVATION 2,945,598 1,840,176 6,015,949 1,410,527 23 (41.80) (38.80) (41.80) (38.80) 24 ================================================================================================ ________________________________________________________________________________________________ 25 TOTAL LAND, WATER & 26 CONSERVATION 6,775,516 4,431,249 9,467,655 3,623,388 27 (93.80) (88.55) (93.80) (88.55) 28 ================================================================================================ 29 TOTAL PROGRAMS AND SERVICES 47,182,624 14,003,179 49,255,771 11,109,234 30 (820.20) (396.02) (820.20) (386.02) 31 ================================================================================================ 32 III. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 9,921,810 5,030,888 9,271,013 4,316,462 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 9,921,810 5,030,888 9,271,013 4,316,462 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 9,921,810 5,030,888 9,271,013 4,316,462 38 ================================================================================================ 39 IV. NON-RECURRING APPROPRIATIONS


SEC. 24-0009 SECTION 24 PAGE 0166 DEPT OF NATURAL RESOURCES ---- 2003-2004 ---- ------------------- 2004-2005 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 SALE OF OFFICES 450,000 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 450,000 3 ================================================================================================ 4 TOTAL NON-RECURRING 450,000 5 ================================================================================================ 6 DEPT OF NATURAL RESOURCES 7 TOTAL RECURRING BASE 60,283,259 20,345,591 62,363,949 17,395,560 8 9 TOTAL FUNDS AVAILABLE 60,283,259 20,345,591 62,813,949 17,395,560 10 TOTAL AUTHORIZED FTE POSITIONS (907.20) (464.02) (907.20) (454.02) 11 ================================================================================================


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