South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee

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     SEC.  24-0001                                              SECTION  24                                                 PAGE 0164
                                                         DEPT OF NATURAL RESOURCES
                                          ---- 2005-2006 ----  ------------------------------ 2006-2007 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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. SUPPORT SERVICES
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 118,466     118,466     118,466     118,466     118,466     118,466     118,466     118,466
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,884,749   2,146,437   2,884,749   2,146,437   2,884,749   2,146,437   2,884,749   2,146,437
   6                                      (78.00)     (58.00)     (76.00)     (55.00)     (76.00)     (55.00)     (76.00)     (55.00)
   7   UNCLASSIFIED POSITIONS             102,957     102,957     102,957     102,957     102,957     102,957     102,957     102,957
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             82,288      44,076      82,288      44,076      82,288      44,076      82,288      44,076
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,188,460   2,411,936   3,188,460   2,411,936   3,188,460   2,411,936   3,188,460   2,411,936
  11                                      (82.00)     (62.00)     (80.00)     (59.00)     (80.00)     (59.00)     (80.00)     (59.00)
  12  OTHER OPERATING EXPENSES          1,619,283     604,367   1,619,283     604,367   1,619,283     604,367   1,619,283     604,367
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES                75,861                  75,861                  75,861                  75,861
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS              75,861                  75,861                  75,861                  75,861
  16                                 ================================================================================================
  17 TOTAL SUPPORT SERVICES             4,883,604   3,016,303   4,883,604   3,016,303   4,883,604   3,016,303   4,883,604   3,016,303
  18                                      (82.00)     (62.00)     (80.00)     (59.00)     (80.00)     (59.00)     (80.00)     (59.00)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A. OUTREACH
  22   1.EDUCATION
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             646,442     618,083     851,442     798,083     851,442     798,083     851,442     798,083
  25                                      (20.50)     (19.00)     (20.50)     (19.00)     (20.50)     (19.00)     (20.50)     (19.00)
  26     UNCLASSIFIED POSITIONS            73,376      73,376      89,556      89,556      89,556      89,556      89,556      89,556
  27                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE            719,818     691,459     940,998     887,639     940,998     887,639     940,998     887,639
  29                                      (21.50)     (20.00)     (21.50)     (20.00)     (21.50)     (20.00)     (21.50)     (20.00)
  30    OTHER OPERATING EXPENSES          137,043      77,295     162,043      77,295     162,043      77,295     162,043      77,295
                                     ________________________________________________________________________________________________
  31   TOTAL EDUCATION                    856,861     768,754   1,103,041     964,934   1,103,041     964,934   1,103,041     964,934
  32                                      (21.50)     (20.00)     (21.50)     (20.00)     (21.50)     (20.00)     (21.50)     (20.00)
  33                                 ================================================================================================
  34   2. MAGAZINE
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS             363,432                 403,432                 403,432                 403,432
  37                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  38     OTHER PERSONAL SERVICES              771                     771                     771                     771
                                     ________________________________________________________________________________________________
  39    TOTAL PERSONAL SERVICE            364,203                 404,203                 404,203                 404,203
  40                                      (12.00)                 (12.00)                 (12.00)                 (12.00)


SEC. 24-0002 SECTION 24 PAGE 0165 DEPT OF NATURAL RESOURCES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 1,003,460 1,003,460 1,003,460 1,003,460 ________________________________________________________________________________________________ 2 TOTAL MAGAZINE 1,367,663 1,407,663 1,407,663 1,407,663 3 (12.00) (12.00) (12.00) (12.00) 4 ================================================================================================ 5 TOTAL OUTREACH 2,224,524 768,754 2,510,704 964,934 2,510,704 964,934 2,510,704 964,934 6 (33.50) (20.00) (33.50) (20.00) (33.50) (20.00) (33.50) (20.00) 7 ================================================================================================ 8 B. BOAT TITLING AND 9 REGISTRATION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 583,776 583,776 583,776 583,776 12 (27.00) (27.00) (27.00) (27.00) 13 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 643,776 643,776 643,776 643,776 15 (27.00) (27.00) (27.00) (27.00) 16 OTHER OPERATING EXPENSES 1,562,200 1,562,200 1,562,200 1,562,200 17 DEBT SERVICE: 18 PRINCIPAL 153,500 19 INTEREST 45,600 ________________________________________________________________________________________________ 20 TOTAL DEBT SERVICE 199,100 ________________________________________________________________________________________________ 21 TOTAL BOAT TITLING & 22 REGISTRATION 2,405,076 2,205,976 2,205,976 2,205,976 23 (27.00) (27.00) (27.00) (27.00) 24 ================================================================================================ 25 C. GAME MANAGEMENT 26 1. REGIONAL WILDLIFE PROJECTS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 2,741,899 2,741,899 2,741,899 2,741,899 29 (65.57) (65.57) (65.57) (65.57) 30 UNCLASSIFIED POSITIONS 80,000 80,000 80,000 80,000 31 (1.00) (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICES 204,000 204,000 204,000 204,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 3,025,899 3,025,899 3,025,899 3,025,899 34 (66.57) (66.57) (66.57) (66.57) 35 OTHER OPERATING EXPENSES 11,041,865 4,041,865 4,041,865 4,041,865 36 AID TO SUBDIVISIONS: 37 ALLOC OTHER ENTITIES 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 90,000


SEC. 24-0003 SECTION 24 PAGE 0166 DEPT OF NATURAL RESOURCES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 14,157,764 7,157,764 7,157,764 7,157,764 3 (66.57) (66.57) (66.57) (66.57) 4 ================================================================================================ 5 2. STATEWIDE WILDLIFE PROJECTS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,005,158 1,005,158 1,005,158 1,005,158 8 (28.95) (28.95) (28.95) (28.95) 9 OTHER PERSONAL SERVICES 128,500 128,500 128,500 128,500 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,133,658 1,133,658 1,133,658 1,133,658 11 (28.95) (28.95) (28.95) (28.95) 12 OTHER OPERATING EXPENSES 1,081,257 1,081,257 1,081,257 1,081,257 ________________________________________________________________________________________________ 13 TOTAL STATEWIDE WILDLIFE 14 PROJECTS 2,214,915 2,214,915 2,214,915 2,214,915 15 (28.95) (28.95) (28.95) (28.95) 16 ================================================================================================ 17 TOTAL GAME MANAGEMENT 16,372,679 9,372,679 9,372,679 9,372,679 18 (95.52) (95.52) (95.52) (95.52) 19 ================================================================================================ 20 D. FRESHWATER FISHERIES 21 1. DISTRICT OPERATIONS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,334,000 1,334,000 1,334,000 1,334,000 24 (31.00) (31.00) (31.00) (31.00) 25 OTHER PERSONAL SERVICES 184,000 184,000 184,000 184,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,518,000 1,518,000 1,518,000 1,518,000 27 (31.00) (31.00) (31.00) (31.00) 28 OTHER OPERATING EXPENSES 865,000 865,000 865,000 865,000 ________________________________________________________________________________________________ 29 TOTAL DISTRICT OPERATIONS 2,383,000 2,383,000 2,383,000 2,383,000 30 (31.00) (31.00) (31.00) (31.00) 31 ================================================================================================ 32 2. HATCHERY OPERATIONS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 947,000 947,000 947,000 947,000 35 (22.58) (22.58) (22.58) (22.58) 36 OTHER PERSONAL SERVICES 87,500 87,500 87,500 87,500 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,034,500 1,034,500 1,034,500 1,034,500 38 (22.58) (22.58) (22.58) (22.58) 39 OTHER OPERATING EXPENSES 857,000 857,000 857,000 857,000


SEC. 24-0004 SECTION 24 PAGE 0167 DEPT OF NATURAL RESOURCES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 HATCHERY OPERATIONS 1,891,500 1,891,500 1,891,500 1,891,500 2 (22.58) (22.58) (22.58) (22.58) 3 ================================================================================================ 4 3. REDIVERSION 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 93,734 68,937 68,937 68,937 7 (3.00) (3.00) (3.00) (3.00) 8 OTHER PERSONAL SERVICES 129,515 24,797 154,312 24,797 154,312 24,797 154,312 24,797 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 223,249 24,797 223,249 24,797 223,249 24,797 223,249 24,797 10 (3.00) (3.00) (3.00) (3.00) 11 OTHER OPERATING EXPENSES 138,000 138,000 138,000 138,000 ________________________________________________________________________________________________ 12 TOTAL REDIVERSION 361,249 24,797 361,249 24,797 361,249 24,797 361,249 24,797 13 (3.00) (3.00) (3.00) (3.00) 14 ================================================================================================ 15 TOTAL FRESHWATER FISHERIES 4,635,749 24,797 4,635,749 24,797 4,635,749 24,797 4,635,749 24,797 16 (56.58) (56.58) (56.58) (56.58) 17 ================================================================================================ 18 E. LAW ENFORCEMENT 19 1. ENFORCEMENT OPERATIONS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 11,069,651 7,211,986 11,069,651 7,211,986 11,069,651 7,211,986 9,591,168 5,733,503 22 (255.12) (161.68) (251.12) (157.68) (251.12) (157.68) (251.12) (157.68) 23 NEW POSITIONS: 24 LAW ENF. OFFICER I 375,000 375,000 375,000 375,000 697,000 697,000 25 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 26 UNCLASSIFIED POSITIONS 82,853 82,853 82,853 82,853 82,853 82,853 82,853 82,853 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 598,432 15,000 598,432 15,000 598,432 15,000 598,432 15,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 11,750,936 7,309,839 12,125,936 7,684,839 12,125,936 7,684,839 10,969,453 6,528,356 30 (256.12) (162.68) (277.12) (183.68) (277.12) (183.68) (277.12) (183.68) 31 OTHER OPERATING EXPENSES 3,532,095 3,712,095 180,000 3,712,095 180,000 5,190,578 1,658,483 ________________________________________________________________________________________________ 32 TOTAL ENFORCEMENT OPERATIONS 15,283,031 7,309,839 15,838,031 7,864,839 15,838,031 7,864,839 16,160,031 8,186,839 33 (256.12) (162.68) (277.12) (183.68) (277.12) (183.68) (277.12) (183.68) 34 ================================================================================================ 35 2. COUNTY FUNDS 36 PERSONAL SERVICE 37 OTHER PERSONAL SERVICES 20,112 20,112 20,112 20,112 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 20,112 39 OTHER OPERATING EXPENSES 733,575 733,575 733,575 733,575


SEC. 24-0005 SECTION 24 PAGE 0168 DEPT OF NATURAL RESOURCES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 AID TO SUBDIVISIONS: 2 ALLOC MUNI-RESTRICTED 50,000 50,000 50,000 50,000 3 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 4 ALLOC OTHER ENTITIES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 5 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 6 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 1,003,687 7 ================================================================================================ 8 3. HUNTER SAFETY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 325,780 325,780 325,780 325,780 11 (9.00) (9.00) (9.00) (9.00) 12 OTHER PERSONAL SERVICES 29,938 29,938 29,938 29,938 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 355,718 355,718 355,718 355,718 14 (9.00) (9.00) (9.00) (9.00) 15 OTHER OPERATING EXPENSES 422,425 422,425 422,425 422,425 ________________________________________________________________________________________________ 16 TOTAL HUNTER SAFETY 778,143 778,143 778,143 778,143 17 (9.00) (9.00) (9.00) (9.00) 18 ================================================================================================ 19 TOTAL LAW ENFORCEMENT 17,064,861 7,309,839 17,619,861 7,864,839 17,619,861 7,864,839 17,941,861 8,186,839 20 (265.12) (162.68) (286.12) (183.68) (286.12) (183.68) (286.12) (183.68) 21 ================================================================================================ 22 F. BOATING SAFETY 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 1,057,106 1,057,106 1,057,106 1,057,106 25 (18.50) (18.50) (18.50) (18.50) 26 OTHER PERSONAL SERVICES 36,988 36,988 36,988 36,988 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,094,094 1,094,094 1,094,094 1,094,094 28 (18.50) (18.50) (18.50) (18.50) 29 OTHER OPERATING EXPENSES 1,576,514 1,576,514 1,576,514 1,576,514 30 AID TO SUBDIVISIONS: 31 ALLOC MUNI-RESTRICTED 50,000 75,000 75,000 75,000 32 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000 33 ALLOC OTHER ENTITIES 250,900 250,900 250,900 250,900 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 800,900 825,900 825,900 825,900 ________________________________________________________________________________________________ 35 TOTAL BOATING SAFETY 3,471,508 3,496,508 3,496,508 3,496,508 36 (18.50) (18.50) (18.50) (18.50) 37 ================================================================================================ 38 G. MARINE RESOURCES 39 1. ADMINISTRATION


SEC. 24-0006 SECTION 24 PAGE 0169 DEPT OF NATURAL RESOURCES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 1,436,315 525,587 1,586,315 525,587 1,586,315 525,587 1,586,315 525,587 3 (43.88) (19.50) (42.88) (18.50) (42.88) (18.50) (42.88) (18.50) 4 UNCLASSIFIED POSITIONS 66,123 66,123 66,123 66,123 5 (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 351,316 351,316 351,316 351,316 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,853,754 525,587 2,003,754 525,587 2,003,754 525,587 2,003,754 525,587 8 (44.88) (19.50) (43.88) (18.50) (43.88) (18.50) (43.88) (18.50) 9 OTHER OPERATING EXPENSES 3,095,504 415,835 3,245,504 415,835 3,245,504 415,835 3,245,504 415,835 10 SPECIAL ITEMS: 11 SO.ATL.MAR.FISH.COMM. 19,311 19,311 19,311 19,311 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 19,311 19,311 19,311 19,311 ________________________________________________________________________________________________ 13 TOTAL MAR.RES.ADMIN. 4,968,569 941,422 5,268,569 941,422 5,268,569 941,422 5,268,569 941,422 14 (44.88) (19.50) (43.88) (18.50) (43.88) (18.50) (43.88) (18.50) 15 ================================================================================================ 16 2.MARINE FISHERIES 17 CONSERVATION 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 918,636 397,000 918,636 397,000 918,636 397,000 918,636 397,000 20 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) 21 OTHER PERSONAL SERVICES 365,867 365,867 365,867 365,867 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,284,503 397,000 1,284,503 397,000 1,284,503 397,000 1,284,503 397,000 23 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) 24 OTHER OPERATING EXPENSES 1,280,457 148,000 1,280,457 148,000 1,280,457 148,000 1,280,457 148,000 ________________________________________________________________________________________________ 25 TOTAL FISHERIES CONSERVATION 2,564,960 545,000 2,564,960 545,000 2,564,960 545,000 2,564,960 545,000 26 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) 27 ================================================================================================ 28 3. MARINE RESEARCH 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 941,129 280,203 941,129 280,203 941,129 280,203 941,129 280,203 31 (24.10) (7.50) (24.10) (7.50) (24.10) (7.50) (24.10) (7.50) 32 UNCLASSIFIED POSITIONS 647,913 505,452 647,913 505,452 647,913 505,452 647,913 505,452 33 (15.50) (10.75) (15.50) (10.75) (15.50) (10.75) (15.50) (10.75) 34 OTHER PERSONAL SERVICES 1,458,032 1,458,032 1,458,032 1,458,032 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 3,047,074 785,655 3,047,074 785,655 3,047,074 785,655 3,047,074 785,655 36 (39.60) (18.25) (39.60) (18.25) (39.60) (18.25) (39.60) (18.25) 37 OTHER OPERATING EXPENSES 3,604,647 157,279 3,604,647 157,279 3,604,647 157,279 3,604,647 157,279 38 SPECIAL ITEMS: 39 WADDELL MARICULTURE CENTER 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000


SEC. 24-0007 SECTION 24 PAGE 0170 DEPT OF NATURAL RESOURCES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 SPECIAL ITEMS 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 ________________________________________________________________________________________________ 2 TOTAL MARINE RESEARCH 7,051,721 1,342,934 7,051,721 1,342,934 7,051,721 1,342,934 7,051,721 1,342,934 3 (39.60) (18.25) (39.60) (18.25) (39.60) (18.25) (39.60) (18.25) 4 ================================================================================================ 5 TOTAL MARINE RESOURCES 14,585,250 2,829,356 14,885,250 2,829,356 14,885,250 2,829,356 14,885,250 2,829,356 6 (122.17) (49.25) (121.17) (48.25) (121.17) (48.25) (121.17) (48.25) 7 ================================================================================================ 8 H. WILDLIFE DIVERSITY 9 PROTECTION 10 1. ENDANGERED SPECIES 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 494,989 198,989 494,989 198,989 494,989 198,989 494,989 198,989 13 (9.17) (5.72) (9.17) (5.72) (9.17) (5.72) (9.17) (5.92) 14 OTHER PERSONAL SERVICES 249,980 249,980 249,980 249,980 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 744,969 198,989 744,969 198,989 744,969 198,989 744,969 198,989 16 (9.17) (5.72) (9.17) (5.72) (9.17) (5.72) (9.17) (5.92) 17 OTHER OPERATING EXPENSES 491,974 491,974 491,974 491,974 ________________________________________________________________________________________________ 18 TOTAL ENDANGERED SPECIES 1,236,943 198,989 1,236,943 198,989 1,236,943 198,989 1,236,943 198,989 19 (9.17) (5.72) (9.17) (5.72) (9.17) (5.72) (9.17) (5.92) 20 ================================================================================================ 21 2.HERITAGE TRUST 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 549,387 191,941 549,387 191,941 549,387 191,941 549,387 191,941 24 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) 25 OTHER PERSONAL SERVICES 30,746 30,746 30,746 30,746 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 580,133 191,941 580,133 191,941 580,133 191,941 580,133 191,941 27 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) 28 OTHER OPERATING EXPENSES 49,244 49,244 49,244 49,244 ________________________________________________________________________________________________ 29 TOTAL HERITAGE TRUST 629,377 191,941 629,377 191,941 629,377 191,941 629,377 191,941 30 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) 31 ================================================================================================ ________________________________________________________________________________________________ 32 TOTAL WILDLIFE DIVERSITY 33 PROTECTION 1,866,320 390,930 1,866,320 390,930 1,866,320 390,930 1,866,320 390,930 34 (25.56) (11.19) (25.56) (11.19) (25.56) (11.19) (25.56) (11.39) 35 ================================================================================================ 36 I. LAND, WATER & CONSERVATION 37 1. EARTH SCIENCE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,890,636 1,741,201 1,836,648 1,741,201 1,836,648 1,741,201 1,836,648 1,741,201 40 (46.25) (42.65) (46.25) (42.65) (46.25) (42.65) (46.25) (42.65)


SEC. 24-0008 SECTION 24 PAGE 0171 DEPT OF NATURAL RESOURCES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 99,048 99,048 99,048 99,048 99,048 99,048 99,048 99,048 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 784,139 25,206 525,206 25,206 525,206 25,206 525,206 25,206 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,773,823 1,865,455 2,460,902 1,865,455 2,460,902 1,865,455 2,460,902 1,865,455 5 (47.25) (43.65) (47.25) (43.65) (47.25) (43.65) (47.25) (43.65) 6 OTHER OPERATING EXPENSES 1,994,728 773,751 1,994,728 773,751 1,994,728 773,751 1,994,728 773,751 ________________________________________________________________________________________________ 7 TOTAL EARTH SCIENCE 4,768,551 2,639,206 4,455,630 2,639,206 4,455,630 2,639,206 4,455,630 2,639,206 8 (47.25) (43.65) (47.25) (43.65) (47.25) (43.65) (47.25) (43.65) 9 ================================================================================================ 10 2. CONSERVATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,060,239 1,010,480 1,140,239 1,010,480 1,140,239 1,010,480 1,140,239 1,010,480 13 (38.00) (35.00) (37.00) (32.50) (37.00) (32.50) (37.00) (32.50) 14 OTHER PERSONAL SERVICES 145,901 8,072 114,603 8,072 114,603 8,072 114,603 8,072 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,206,140 1,018,552 1,254,842 1,018,552 1,254,842 1,018,552 1,254,842 1,018,552 16 (38.00) (35.00) (37.00) (32.50) (37.00) (32.50) (37.00) (32.50) 17 OTHER OPERATING EXPENSES 7,615,285 52,451 7,615,285 52,451 7,615,285 52,451 7,615,285 52,451 18 AID TO SUBDIVISIONS: 19 AID CONSERV. DISTRICTS 414,000 414,000 552,000 552,000 552,000 552,000 552,000 552,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 414,000 414,000 552,000 552,000 552,000 552,000 552,000 552,000 ________________________________________________________________________________________________ 21 TOTAL CONSERVATION 9,235,425 1,485,003 9,422,127 1,623,003 9,422,127 1,623,003 9,422,127 1,623,003 22 (38.00) (35.00) (37.00) (32.50) (37.00) (32.50) (37.00) (32.50) 23 ================================================================================================ ________________________________________________________________________________________________ 24 TOTAL LAND, WATER & 25 CONSERVATION 14,003,976 4,124,209 13,877,757 4,262,209 13,877,757 4,262,209 13,877,757 4,262,209 26 (85.25) (78.65) (84.25) (76.15) (84.25) (76.15) (84.25) (76.15) 27 ================================================================================================ 28 TOTAL PROGRAMS AND SERVICES 76,629,943 15,447,885 70,470,804 16,337,065 70,470,804 16,337,065 70,792,804 16,659,065 29 (729.20) (321.77) (748.20) (339.27) (748.20) (339.27) (748.20) (339.47) 30 ================================================================================================ 31 III. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 9,815,342 4,675,764 9,704,162 4,604,584 9,704,162 4,604,584 9,877,162 4,777,584 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 9,815,342 4,675,764 9,704,162 4,604,584 9,704,162 4,604,584 9,877,162 4,777,584 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 9,815,342 4,675,764 9,704,162 4,604,584 9,704,162 4,604,584 9,877,162 4,777,584 37 ================================================================================================ 38 DEPT OF NATURAL RESOURCES 39


SEC. 24-0009 SECTION 24 PAGE 0172 DEPT OF NATURAL RESOURCES ---- 2005-2006 ---- ------------------------------ 2006-2007 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 FUNDS AVAILABLE 91,328,889 23,139,952 85,058,570 23,957,952 85,058,570 23,957,952 85,553,570 24,452,952 2 TOTAL AUTHORIZED FTE POSITIONS (811.20) (383.77) (828.20) (398.27) (828.20) (398.27) (828.20) (398.47) 3 ================================================================================================


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