South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee

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     SEC.  24-0001                                              SECTION  24                                                 PAGE 0173
                                                         DEPT OF NATURAL RESOURCES
                                          ---- 2006-2007 ----  ------------------------------ 2007-2008 -----------------------------
                                              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                 121,380     121,380     121,380     121,380     121,380     121,380     121,380     121,380
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,980,856   2,242,544   3,030,856   2,242,544   3,030,856   2,242,544   3,030,856   2,242,544
   6                                      (76.00)     (55.00)     (76.25)     (56.00)     (76.25)     (56.00)     (76.25)     (56.00)
   7   UNCLASSIFIED POSITIONS             102,957     102,957     102,957     102,957     102,957     102,957     102,957     102,957
   8                                       (3.00)      (3.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES             82,288      44,076      92,288      44,076      92,288      44,076      92,288      44,076
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,287,481   2,510,957   3,347,481   2,510,957   3,347,481   2,510,957   3,347,481   2,510,957
  11                                      (80.00)     (59.00)     (79.25)     (59.00)     (79.25)     (59.00)     (79.25)     (59.00)
  12  OTHER OPERATING EXPENSES          1,620,262     605,346   2,120,262     605,346   2,120,262     605,346   2,120,262     605,346
  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             4,983,604   3,116,303   5,543,604   3,116,303   5,543,604   3,116,303   5,543,604   3,116,303
  18                                      (80.00)     (59.00)     (79.25)     (59.00)     (79.25)     (59.00)     (79.25)     (59.00)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A. OUTREACH
  22   1.EDUCATION
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             851,442     798,083     851,442     798,083     851,442     798,083     851,442     798,083
  25                                      (20.50)     (19.00)     (21.25)     (19.00)     (21.25)     (19.00)     (21.25)     (19.00)
  26     UNCLASSIFIED POSITIONS            92,242      92,242      92,242      92,242      92,242      92,242      92,242      92,242
  27                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE            943,684     890,325     943,684     890,325     943,684     890,325     943,684     890,325
  29                                      (21.50)     (20.00)     (22.25)     (20.00)     (22.25)     (20.00)     (22.25)     (20.00)
  30    OTHER OPERATING EXPENSES          162,043      77,295     162,043      77,295     162,043      77,295     162,043      77,295
                                     ________________________________________________________________________________________________
  31   TOTAL EDUCATION                  1,105,727     967,620   1,105,727     967,620   1,105,727     967,620   1,105,727     967,620
  32                                      (21.50)     (20.00)     (22.25)     (20.00)     (22.25)     (20.00)     (22.25)     (20.00)
  33                                 ================================================================================================
  34   2. MAGAZINE
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS             403,432                 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            404,203                 404,203                 404,203                 404,203
  40                                      (12.00)                 (12.00)                 (12.00)                 (12.00)


SEC. 24-0002 SECTION 24 PAGE 0174 DEPT OF NATURAL RESOURCES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 1,407,663 1,407,663 1,407,663 1,407,663 3 (12.00) (12.00) (12.00) (12.00) 4 ================================================================================================ 5 TOTAL OUTREACH 2,513,390 967,620 2,513,390 967,620 2,513,390 967,620 2,513,390 967,620 6 (33.50) (20.00) (34.25) (20.00) (34.25) (20.00) (34.25) (20.00) 7 ================================================================================================ 8 B. BOAT TITLING AND 9 REGISTRATION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 583,776 833,776 833,776 833,776 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 643,776 893,776 893,776 893,776 15 (27.00) (27.00) (27.00) (27.00) 16 OTHER OPERATING EXPENSES 1,562,200 1,312,200 1,312,200 1,312,200 ________________________________________________________________________________________________ 17 TOTAL BOAT TITLING & 18 REGISTRATION 2,205,976 2,205,976 2,205,976 2,205,976 19 (27.00) (27.00) (27.00) (27.00) 20 ================================================================================================ 21 C. GAME MANAGEMENT 22 1. REGIONAL WILDLIFE PROJECTS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 2,741,899 2,938,857 2,938,857 2,938,857 25 (65.57) (65.57) (65.57) (65.57) 26 UNCLASSIFIED POSITIONS 80,000 85,777 85,777 85,777 27 (1.00) (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 204,000 191,000 191,000 191,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 3,025,899 3,215,634 3,215,634 3,215,634 30 (66.57) (66.57) (66.57) (66.57) 31 OTHER OPERATING EXPENSES 4,041,865 3,533,865 3,533,865 3,533,865 32 AID TO SUBDIVISIONS: 33 ALLOC OTHER ENTITIES 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 35 TOTAL REGIONAL WILDLIFE 36 PROJECTS 7,157,764 6,839,499 6,839,499 6,839,499 37 (66.57) (66.57) (66.57) (66.57) 38 ================================================================================================ 39 2. STATEWIDE WILDLIFE PROJECTS


SEC. 24-0003 SECTION 24 PAGE 0175 DEPT OF NATURAL RESOURCES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 1,005,158 738,000 738,000 738,000 3 (28.95) (28.95) (28.95) (28.95) 4 OTHER PERSONAL SERVICES 128,500 111,000 111,000 111,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,133,658 849,000 849,000 849,000 6 (28.95) (28.95) (28.95) (28.95) 7 OTHER OPERATING EXPENSES 1,081,257 1,389,257 1,389,257 1,389,257 ________________________________________________________________________________________________ 8 TOTAL STATEWIDE WILDLIFE 9 PROJECTS 2,214,915 2,238,257 2,238,257 2,238,257 10 (28.95) (28.95) (28.95) (28.95) 11 ================================================================================================ 12 3. ENDANGERED SPECIES 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 648,145 327,145 648,145 327,145 648,145 327,145 15 (9.17) (5.97) (9.17) (5.97) (9.17) (5.97) 16 OTHER PERSONAL SERVICES 301,980 301,980 301,980 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 950,125 327,145 950,125 327,145 950,125 327,145 18 (9.17) (5.97) (9.17) (5.97) (9.17) (5.97) 19 OTHER OPERATING EXPENSES 481,197 481,197 481,197 ________________________________________________________________________________________________ 20 TOTAL ENDANGERED SPECIES 1,431,322 327,145 1,431,322 327,145 1,431,322 327,145 21 (9.17) (5.97) (9.17) (5.97) (9.17) (5.97) 22 ================================================================================================ 23 TOTAL GAME MANAGEMENT 9,372,679 10,509,078 327,145 10,509,078 327,145 10,509,078 327,145 24 (95.52) (104.69) (5.97) (104.69) (5.97) (104.69) (5.97) 25 ================================================================================================ 26 D. FRESHWATER FISHERIES 27 1. DISTRICT OPERATIONS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,334,000 1,252,000 1,252,000 1,252,000 30 (31.00) (30.00) (30.00) (30.00) 31 OTHER PERSONAL SERVICES 184,000 251,000 251,000 251,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,518,000 1,503,000 1,503,000 1,503,000 33 (31.00) (30.00) (30.00) (30.00) 34 OTHER OPERATING EXPENSES 865,000 1,045,700 1,045,700 1,045,700 ________________________________________________________________________________________________ 35 TOTAL DISTRICT OPERATIONS 2,383,000 2,548,700 2,548,700 2,548,700 36 (31.00) (30.00) (30.00) (30.00) 37 ================================================================================================ 38 2. HATCHERY OPERATIONS 39 PERSONAL SERVICE


SEC. 24-0004 SECTION 24 PAGE 0176 DEPT OF NATURAL RESOURCES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 CLASSIFIED POSITIONS 947,000 939,000 939,000 939,000 2 (22.58) (21.58) (21.58) (21.58) 3 OTHER PERSONAL SERVICES 87,500 95,000 95,000 95,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,034,500 1,034,000 1,034,000 1,034,000 5 (22.58) (21.58) (21.58) (21.58) 6 OTHER OPERATING EXPENSES 857,000 900,000 900,000 900,000 ________________________________________________________________________________________________ 7 TOTAL HATCHERY OPERATIONS 1,891,500 1,934,000 1,934,000 1,934,000 8 (22.58) (21.58) (21.58) (21.58) 9 ================================================================================================ 10 3. REDIVERSION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 68,937 159,437 159,437 159,437 13 (3.00) (5.00) (5.00) (5.00) 14 OTHER PERSONAL SERVICES 154,312 24,797 77,515 77,515 77,515 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 223,249 24,797 236,952 236,952 236,952 16 (3.00) (5.00) (5.00) (5.00) 17 OTHER OPERATING EXPENSES 138,000 120,000 120,000 120,000 ________________________________________________________________________________________________ 18 TOTAL REDIVERSION 361,249 24,797 356,952 356,952 356,952 19 (3.00) (5.00) (5.00) (5.00) 20 ================================================================================================ 21 TOTAL FRESHWATER FISHERIES 4,635,749 24,797 4,839,652 4,839,652 4,839,652 22 (56.58) (56.58) (56.58) (56.58) 23 ================================================================================================ 24 E. LAW ENFORCEMENT 25 1. ENFORCEMENT OPERATIONS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 10,288,168 6,430,503 10,248,168 6,430,503 10,248,168 6,430,503 10,248,168 6,430,503 28 (276.12) (182.68) (276.12) (182.68) (276.12) (182.68) (276.12) (182.68) 29 NEW POSITIONS 30 LAW ENFORCEMENT OFFICERS 730,000 730,000 730,000 730,000 730,000 730,000 31 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) 32 UNCLASSIFIED POSITIONS 88,753 88,753 88,753 88,753 88,753 88,753 88,753 88,753 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 598,432 15,000 588,432 15,000 588,432 15,000 588,432 15,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 10,975,353 6,534,256 11,655,353 7,264,256 11,655,353 7,264,256 11,655,353 7,264,256 36 (277.12) (183.68) (302.12) (208.68) (302.12) (208.68) (302.12) (208.68) 37 OTHER OPERATING EXPENSES 5,190,578 1,658,483 5,205,078 1,672,983 5,205,078 1,672,983 5,205,078 1,672,983 ________________________________________________________________________________________________ 38 TOTAL ENFORCEMENT OPERATIONS 16,165,931 8,192,739 16,860,431 8,937,239 16,860,431 8,937,239 16,860,431 8,937,239 39 (277.12) (183.68) (302.12) (208.68) (302.12) (208.68) (302.12) (208.68) 40 ================================================================================================


SEC. 24-0005 SECTION 24 PAGE 0177 DEPT OF NATURAL RESOURCES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 2. COUNTY FUNDS 2 PERSONAL SERVICE 3 OTHER PERSONAL SERVICES 20,112 20,112 20,112 20,112 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 20,112 5 OTHER OPERATING EXPENSES 733,575 733,575 733,575 733,575 6 AID TO SUBDIVISIONS: 7 ALLOC MUNI-RESTRICTED 50,000 50,000 50,000 50,000 8 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 9 ALLOC OTHER ENTITIES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 11 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 1,003,687 12 ================================================================================================ 13 3. HUNTER SAFETY 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 325,780 435,780 435,780 435,780 16 (9.00) (9.00) (9.00) (9.00) 17 OTHER PERSONAL SERVICES 29,938 39,938 39,938 39,938 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 355,718 475,718 475,718 475,718 19 (9.00) (9.00) (9.00) (9.00) 20 OTHER OPERATING EXPENSES 422,425 422,425 422,425 422,425 ________________________________________________________________________________________________ 21 TOTAL HUNTER SAFETY 778,143 898,143 898,143 898,143 22 (9.00) (9.00) (9.00) (9.00) 23 ================================================================================================ 24 TOTAL LAW ENFORCEMENT 17,947,761 8,192,739 18,762,261 8,937,239 18,762,261 8,937,239 18,762,261 8,937,239 25 (286.12) (183.68) (311.12) (208.68) (311.12) (208.68) (311.12) (208.68) 26 ================================================================================================ 27 F. BOATING SAFETY 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 1,057,106 987,106 987,106 987,106 30 (18.50) (18.50) (18.50) (18.50) 31 OTHER PERSONAL SERVICES 36,988 36,988 36,988 36,988 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,094,094 1,024,094 1,024,094 1,024,094 33 (18.50) (18.50) (18.50) (18.50) 34 OTHER OPERATING EXPENSES 1,576,514 1,576,514 1,576,514 1,576,514 35 AID TO SUBDIVISIONS: 36 ALLOC MUNI-RESTRICTED 75,000 75,000 75,000 75,000 37 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000 38 ALLOC OTHER ENTITIES 250,900 250,900 250,900 250,900 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 825,900 825,900 825,900 825,900


SEC. 24-0006 SECTION 24 PAGE 0178 DEPT OF NATURAL RESOURCES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 BOATING SAFETY 3,496,508 3,426,508 3,426,508 3,426,508 2 (18.50) (18.50) (18.50) (18.50) 3 ================================================================================================ 4 G. MARINE RESOURCES 5 1. ADMINISTRATION 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,614,016 553,288 1,672,016 553,288 1,672,016 553,288 1,672,016 553,288 8 (42.88) (18.50) (42.88) (18.50) (42.88) (18.50) (42.88) (18.50) 9 UNCLASSIFIED POSITIONS 66,123 66,123 66,123 66,123 10 (1.00) (.60) (.60) (.60) 11 OTHER PERSONAL SERVICES 351,316 351,316 351,316 351,316 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 2,031,455 553,288 2,089,455 553,288 2,089,455 553,288 2,089,455 553,288 13 (43.88) (18.50) (43.48) (18.50) (43.48) (18.50) (43.48) (18.50) 14 OTHER OPERATING EXPENSES 3,245,504 415,835 5,152,023 415,835 5,152,023 415,835 5,152,023 415,835 15 SPECIAL ITEMS: 16 SO.ATL.MAR.FISH.COMM. 19,311 19,311 19,311 19,311 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 19,311 19,311 19,311 19,311 ________________________________________________________________________________________________ 18 TOTAL MAR.RES.ADMIN. 5,296,270 969,123 7,260,789 969,123 7,260,789 969,123 7,260,789 969,123 19 (43.88) (18.50) (43.48) (18.50) (43.48) (18.50) (43.48) (18.50) 20 ================================================================================================ 21 2.MARINE FISHERIES 22 CONSERVATION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 918,636 397,000 919,636 397,000 919,636 397,000 919,636 397,000 25 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) 26 OTHER PERSONAL SERVICES 365,867 365,867 365,867 365,867 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,284,503 397,000 1,285,503 397,000 1,285,503 397,000 1,285,503 397,000 28 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) 29 OTHER OPERATING EXPENSES 1,280,457 148,000 1,280,457 148,000 1,280,457 148,000 1,280,457 148,000 ________________________________________________________________________________________________ 30 TOTAL FISHERIES CONSERVATION 2,564,960 545,000 2,565,960 545,000 2,565,960 545,000 2,565,960 545,000 31 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) 32 ================================================================================================ 33 3. MARINE RESEARCH 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,024,199 363,273 1,024,199 363,273 1,024,199 363,273 1,024,199 363,273 36 (24.10) (7.50) (24.10) (7.50) (24.10) (7.50) (24.10) (7.50) 37 UNCLASSIFIED POSITIONS 647,913 505,452 647,913 505,452 647,913 505,452 647,913 505,452 38 (15.50) (10.75) (15.90) (10.75) (15.90) (10.75) (15.90) (10.75) 39 OTHER PERSONAL SERVICES 1,458,032 2,458,032 2,458,032 2,458,032


SEC. 24-0007 SECTION 24 PAGE 0179 DEPT OF NATURAL RESOURCES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 PERSONAL SERVICE 3,130,144 868,725 4,130,144 868,725 4,130,144 868,725 4,130,144 868,725 2 (39.60) (18.25) (40.00) (18.25) (40.00) (18.25) (40.00) (18.25) 3 OTHER OPERATING EXPENSES 3,604,647 157,279 2,904,647 157,279 2,904,647 157,279 2,904,647 157,279 4 SPECIAL ITEMS: 5 WADDELL MARICULTURE CENTER 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 ________________________________________________________________________________________________ 7 TOTAL MARINE RESEARCH 7,134,791 1,426,004 7,434,791 1,426,004 7,434,791 1,426,004 7,434,791 1,426,004 8 (39.60) (18.25) (40.00) (18.25) (40.00) (18.25) (40.00) (18.25) 9 ================================================================================================ 10 TOTAL MARINE RESOURCES 14,996,021 2,940,127 17,261,540 2,940,127 17,261,540 2,940,127 17,261,540 2,940,127 11 (121.17) (48.25) (121.17) (48.25) (121.17) (48.25) (121.17) (48.25) 12 ================================================================================================ 13 H. WILDLIFE DIVERSITY 14 PROTECTION 15 1. ENDANGERED SPECIES 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 598,348 302,348 18 (9.17) (5.92) 19 OTHER PERSONAL SERVICES 249,980 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 848,328 302,348 21 (9.17) (5.92) 22 OTHER OPERATING EXPENSES 491,974 ________________________________________________________________________________________________ 23 TOTAL ENDANGERED SPECIES 1,340,302 302,348 24 (9.17) (5.92) 25 ================================================================================================ 26 2.HERITAGE TRUST 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 549,387 191,941 29 (16.39) (5.47) 30 OTHER PERSONAL SERVICES 30,746 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 580,133 191,941 32 (16.39) (5.47) 33 OTHER OPERATING EXPENSES 49,244 ________________________________________________________________________________________________ 34 TOTAL HERITAGE TRUST 629,377 191,941 35 (16.39) (5.47) 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL WILDLIFE DIVERSITY 38 PROTECTION 1,969,679 494,289 39 (25.56) (11.39) 40 ================================================================================================


SEC. 24-0008 SECTION 24 PAGE 0180 DEPT OF NATURAL RESOURCES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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. LAND, WATER & CONSERVATION 2 1. EARTH SCIENCE 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,145,768 2,050,321 2,110,768 2,050,321 2,110,768 2,050,321 2,110,768 2,050,321 5 (46.25) (42.65) (46.25) (42.65) (46.25) (42.65) (46.25) (42.65) 6 UNCLASSIFIED POSITIONS 103,641 103,641 53,641 53,641 53,641 53,641 53,641 53,641 7 (1.00) (1.00) (.50) (.50) (.50) (.50) (.50) (.50) 8 OTHER PERSONAL SERVICES 525,206 25,206 500,206 25,206 500,206 25,206 500,206 25,206 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 2,774,615 2,179,168 2,664,615 2,129,168 2,664,615 2,129,168 2,664,615 2,129,168 10 (47.25) (43.65) (46.75) (43.15) (46.75) (43.15) (46.75) (43.15) 11 OTHER OPERATING EXPENSES 1,994,728 773,751 1,994,728 773,751 1,994,728 773,751 1,994,728 773,751 ________________________________________________________________________________________________ 12 TOTAL EARTH SCIENCE 4,769,343 2,952,919 4,659,343 2,902,919 4,659,343 2,902,919 4,659,343 2,902,919 13 (47.25) (43.65) (46.75) (43.15) (46.75) (43.15) (46.75) (43.15) 14 ================================================================================================ 15 2. CONSERVATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 1,140,239 1,010,480 1,200,239 1,010,480 1,200,239 1,010,480 1,200,239 1,010,480 18 (37.00) (32.50) (37.00) (32.50) (37.00) (32.50) (37.00) (32.50) 19 UNCLASSIFIED POSITIONS 50,000 50,000 50,000 50,000 50,000 50,000 20 (.50) (.50) (.50) (.50) (.50) (.50) 21 OTHER PERSONAL SERVICES 114,603 8,072 154,603 8,072 154,603 8,072 154,603 8,072 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 1,254,842 1,018,552 1,404,842 1,068,552 1,404,842 1,068,552 1,404,842 1,068,552 23 (37.00) (32.50) (37.50) (33.00) (37.50) (33.00) (37.50) (33.00) 24 OTHER OPERATING EXPENSES 7,615,285 52,451 7,575,285 52,451 7,575,285 52,451 7,575,285 52,451 25 AID TO SUBDIVISIONS: 26 AID CONSERV.DISTRICTS 552,000 552,000 552,000 552,000 552,000 552,000 690,000 690,000 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 552,000 552,000 552,000 552,000 552,000 552,000 690,000 690,000 ________________________________________________________________________________________________ 28 TOTAL CONSERVATION 9,422,127 1,623,003 9,532,127 1,673,003 9,532,127 1,673,003 9,670,127 1,811,003 29 (37.00) (32.50) (37.50) (33.00) (37.50) (33.00) (37.50) (33.00) 30 ================================================================================================ 31 3. HERITAGE TRUST 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 549,387 191,941 549,387 191,941 549,387 191,941 34 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) 35 OTHER PERSONAL SERVICES 30,746 30,746 30,746 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 580,133 191,941 580,133 191,941 580,133 191,941 37 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) 38 OTHER OPERATING EXPENSES 49,244 49,244 49,244 ________________________________________________________________________________________________ 39 TOTAL HERITAGE TRUST 629,377 191,941 629,377 191,941 629,377 191,941 40 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) 41 ================================================================================================


SEC. 24-0009 SECTION 24 PAGE 0181 DEPT OF NATURAL RESOURCES ---- 2006-2007 ---- ------------------------------ 2007-2008 ----------------------------- 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 LAND, WATER & 2 CONSERVATION 14,191,470 4,575,922 14,820,847 4,767,863 14,820,847 4,767,863 14,958,847 4,905,863 3 (84.25) (76.15) (100.64) (81.62) (100.64) (81.62) (100.64) (81.62) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 71,329,233 17,195,494 74,339,252 17,939,994 74,339,252 17,939,994 74,477,252 18,077,994 6 (748.20) (339.47) (773.95) (364.52) (773.95) (364.52) (773.95) (364.52) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 9,877,162 4,777,584 10,832,662 5,033,084 10,832,662 5,033,084 10,832,662 5,033,084 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 9,877,162 4,777,584 10,832,662 5,033,084 10,832,662 5,033,084 10,832,662 5,033,084 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 9,877,162 4,777,584 10,832,662 5,033,084 10,832,662 5,033,084 10,832,662 5,033,084 14 ================================================================================================ 15 IV. NON-RECURRING APPROPRIATIONS 16 LAW ENF. VEHICLES 505,000 505,000 17 INFRASTRUCTURE REPAIRS 600,000 600,000 18 LAW ENF. EQUIPMENT 1,500,000 19 INFO. TECH. UPGRADES 1,500,000 20 SAVANNAH RIVER BASIN 250,000 250,000 ________________________________________________________________________________________________ 21 TOTAL NON-RECURRING APPRO. 4,355,000 1,355,000 22 ================================================================================================ 23 TOTAL NON-RECURRING 4,355,000 1,355,000 24 ================================================================================================ 25 DEPT OF NATURAL RESOURCES 26 TOTAL RECURRING BASE 86,189,999 25,089,381 90,715,518 26,089,381 90,715,518 26,089,381 90,853,518 26,227,381 27 28 TOTAL FUNDS AVAILABLE 90,544,999 26,444,381 90,715,518 26,089,381 90,715,518 26,089,381 90,853,518 26,227,381 29 TOTAL AUTHORIZED FTE POSITIONS (828.20) (398.47) (853.20) (423.52) (853.20) (423.52) (853.20) (423.52) 30 ================================================================================================


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