South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0172
                                                         DEPT OF NATURAL RESOURCES
                                          ---- 2007-2008 ----  ------------------------------ 2008-2009 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            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             3,117,523   2,329,211   2,344,900   1,929,900   2,344,900   1,929,900   2,344,900   1,929,900
   6                                      (76.25)     (56.00)     (61.25)     (46.00)     (61.25)     (46.00)     (61.25)     (46.00)
   7   UNCLASSIFIED POSITIONS             102,957     102,957     102,957     102,957     102,957     102,957     102,957     102,957
   8                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICES             92,288      44,076     240,576      44,076     240,576      44,076     240,576      44,076
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,434,148   2,597,624   2,809,813   2,198,313   2,809,813   2,198,313   2,809,813   2,198,313
  11                                      (79.25)     (59.00)     (64.25)     (49.00)     (64.25)     (49.00)     (64.25)     (49.00)
  12  OTHER OPERATING EXPENSES          2,120,262     605,346   1,569,196     114,196   1,569,196     114,196   1,569,196     114,196
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES                75,861                  50,000                  50,000                  50,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS              75,861                  50,000                  50,000                  50,000
  16                                 ================================================================================================
  17 TOTAL SUPPORT SERVICES             5,630,271   3,202,970   4,429,009   2,312,509   4,429,009   2,312,509   4,429,009   2,312,509
  18                                      (79.25)     (59.00)     (64.25)     (49.00)     (64.25)     (49.00)     (64.25)     (49.00)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A. OUTREACH
  22   1.EDUCATION
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             931,681     878,322   1,037,664     946,305   1,037,664     946,305   1,037,664     946,305
  25                                      (21.25)     (19.00)     (24.25)     (21.00)     (24.25)     (21.00)     (24.25)     (21.00)
  26     UNCLASSIFIED POSITIONS            97,776      97,776      97,776      97,776      97,776      97,776      97,776      97,776
  27                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE          1,029,457     976,098   1,135,440   1,044,081   1,135,440   1,044,081   1,135,440   1,044,081
  29                                      (22.25)     (20.00)     (25.25)     (22.00)     (25.25)     (22.00)     (25.25)     (22.00)
  30    OTHER OPERATING EXPENSES          162,043      77,295     203,379      73,631     203,379      73,631     203,379      73,631
                                     ________________________________________________________________________________________________
  31   TOTAL EDUCATION                  1,191,500   1,053,393   1,338,819   1,117,712   1,338,819   1,117,712   1,338,819   1,117,712
  32                                      (22.25)     (20.00)     (25.25)     (22.00)     (25.25)     (22.00)     (25.25)     (22.00)
  33                                 ================================================================================================
  34   2. MAGAZINE
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS             403,432                 275,000                 275,000                 275,000
  37                                      (12.00)                  (6.00)                  (6.00)                  (6.00)
  38     OTHER PERSONAL SERVICES              771
                                     ________________________________________________________________________________________________
  39    TOTAL PERSONAL SERVICE            404,203                 275,000                 275,000                 275,000
  40                                      (12.00)                  (6.00)                  (6.00)                  (6.00)


SEC. 37-0002 SECTION 37 PAGE 0173 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 2 TOTAL MAGAZINE 1,407,663 1,275,000 1,275,000 1,275,000 3 (12.00) (6.00) (6.00) (6.00) 4 ================================================================================================ 5 3. INFORMATION TECHNOLOGY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,255,505 998,105 1,255,505 998,105 1,255,505 998,105 8 (27.00) (22.00) (27.00) (22.00) (27.00) (22.00) 9 NEW POSITIONS: 10 OTHER PERSONAL SERVICES 5,000 5,000 5,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,260,505 998,105 1,260,505 998,105 1,260,505 998,105 12 (27.00) (22.00) (27.00) (22.00) (27.00) (22.00) 13 OTHER OPERATING EXPENSES 1,098,298 593,798 1,098,298 593,798 1,098,298 593,798 ________________________________________________________________________________________________ 14 TOTAL INFORMATION TECHNOLOGY 2,358,803 1,591,903 2,358,803 1,591,903 2,358,803 1,591,903 15 (27.00) (22.00) (27.00) (22.00) (27.00) (22.00) 16 ================================================================================================ 17 TOTAL OUTREACH 2,599,163 1,053,393 4,972,622 2,709,615 4,972,622 2,709,615 4,972,622 2,709,615 18 (34.25) (20.00) (58.25) (44.00) (58.25) (44.00) (58.25) (44.00) 19 ================================================================================================ 20 B. BOAT TITLING AND 21 REGISTRATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 833,776 815,000 815,000 815,000 24 (27.00) (33.00) (33.00) (33.00) 25 OTHER PERSONAL SERVICES 60,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 893,776 890,000 890,000 890,000 27 (27.00) (33.00) (33.00) (33.00) 28 OTHER OPERATING EXPENSES 1,312,200 1,200,000 1,200,000 1,200,000 ________________________________________________________________________________________________ 29 TOTAL BOAT TITLING & 30 REGISTRATION 2,205,976 2,090,000 2,090,000 2,090,000 31 (27.00) (33.00) (33.00) (33.00) 32 ================================================================================================ 33 C. WILDLIFE 34 1. REGIONAL WILDLIFE PROJECTS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 2,938,857 3,524,242 3,524,242 3,524,242 37 (65.57) (65.57) (65.57) (65.57) 38 UNCLASSIFIED POSITIONS 85,777 94,000 94,000 94,000 39 (1.00) (1.00) (1.00) (1.00)


SEC. 37-0003 SECTION 37 PAGE 0174 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 191,000 350,000 350,000 350,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 3,215,634 3,968,242 3,968,242 3,968,242 3 (66.57) (66.57) (66.57) (66.57) 4 OTHER OPERATING EXPENSES 3,533,865 4,609,865 4,609,865 4,609,865 5 AID TO SUBDIVISIONS: 6 ALLOC OTHER ENTITIES 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 7 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 8 TOTAL REGIONAL WILDLIFE 9 PROJECTS 6,839,499 8,668,107 8,668,107 8,668,107 10 (66.57) (66.57) (66.57) (66.57) 11 ================================================================================================ 12 2. STATEWIDE WILDLIFE PROJECTS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 738,000 680,000 680,000 680,000 15 (28.95) (28.95) (28.95) (28.95) 16 OTHER PERSONAL SERVICES 111,000 26,000 26,000 26,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 849,000 706,000 706,000 706,000 18 (28.95) (28.95) (28.95) (28.95) 19 OTHER OPERATING EXPENSES 1,389,257 1,530,000 1,530,000 1,530,000 ________________________________________________________________________________________________ 20 TOTAL STATEWIDE WILDLIFE 21 PROJECTS 2,238,257 2,236,000 2,236,000 2,236,000 22 (28.95) (28.95) (28.95) (28.95) 23 ================================================================================================ 24 3. ENDANGERED SPECIES 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 658,679 337,679 726,202 321,202 726,202 321,202 726,202 321,202 27 (9.17) (5.97) (9.17) (5.97) (9.17) (5.97) (9.17) (5.97) 28 OTHER PERSONAL SERVICES 301,980 183,980 183,980 183,980 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 960,659 337,679 910,182 321,202 910,182 321,202 910,182 321,202 30 (9.17) (5.97) (9.17) (5.97) (9.17) (5.97) (9.17) (5.97) 31 OTHER OPERATING EXPENSES 481,197 491,197 491,197 491,197 ________________________________________________________________________________________________ 32 TOTAL ENDANGERED SPECIES 1,441,856 337,679 1,401,379 321,202 1,401,379 321,202 1,401,379 321,202 33 (9.17) (5.97) (9.17) (5.97) (9.17) (5.97) (9.17) (5.97) 34 ================================================================================================ 35 TOTAL WILDLIFE 10,519,612 337,679 12,305,486 321,202 12,305,486 321,202 12,305,486 321,202 36 (104.69) (5.97) (104.69) (5.97) (104.69) (5.97) (104.69) (5.97) 37 ================================================================================================ 38 D. FRESHWATER FISHERIES 39 1. DISTRICT OPERATIONS


SEC. 37-0004 SECTION 37 PAGE 0175 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 1,252,000 1,337,000 1,337,000 1,337,000 3 (30.00) (30.00) (30.00) (30.00) 4 OTHER PERSONAL SERVICES 251,000 315,000 315,000 315,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,503,000 1,652,000 1,652,000 1,652,000 6 (30.00) (30.00) (30.00) (30.00) 7 OTHER OPERATING EXPENSES 1,045,700 1,055,000 1,055,000 1,055,000 ________________________________________________________________________________________________ 8 TOTAL DISTRICT OPERATIONS 2,548,700 2,707,000 2,707,000 2,707,000 9 (30.00) (30.00) (30.00) (30.00) 10 ================================================================================================ 11 2. HATCHERY OPERATIONS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 939,000 1,039,000 1,039,000 1,039,000 14 (21.58) (21.58) (21.58) (21.58) 15 OTHER PERSONAL SERVICES 95,000 85,000 85,000 85,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,034,000 1,124,000 1,124,000 1,124,000 17 (21.58) (21.58) (21.58) (21.58) 18 OTHER OPERATING EXPENSES 900,000 965,000 965,000 965,000 ________________________________________________________________________________________________ 19 TOTAL HATCHERY OPERATIONS 1,934,000 2,089,000 2,089,000 2,089,000 20 (21.58) (21.58) (21.58) (21.58) 21 ================================================================================================ 22 3. REDIVERSION 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 159,437 148,937 148,937 148,937 25 (5.00) (5.00) (5.00) (5.00) 26 OTHER PERSONAL SERVICES 77,515 80,515 80,515 80,515 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 236,952 229,452 229,452 229,452 28 (5.00) (5.00) (5.00) (5.00) 29 OTHER OPERATING EXPENSES 120,000 115,000 115,000 115,000 ________________________________________________________________________________________________ 30 TOTAL REDIVERSION 356,952 344,452 344,452 344,452 31 (5.00) (5.00) (5.00) (5.00) 32 ================================================================================================ 33 TOTAL FRESHWATER FISHERIES 4,839,652 5,140,452 5,140,452 5,140,452 34 (56.58) (56.58) (56.58) (56.58) 35 ================================================================================================ 36 E. LAW ENFORCEMENT 37 1. ENFORCEMENT OPERATIONS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 11,204,941 7,387,276 11,310,223 7,253,879 11,310,223 7,163,588 11,310,223 7,163,588 40 (301.12) (207.68) (301.12) (207.68) (301.12) (207.68) (301.12) (207.68)


SEC. 37-0005 SECTION 37 PAGE 0176 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 94,077 94,077 94,077 94,077 94,077 94,077 94,077 94,077 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 588,432 15,000 648,432 15,000 648,432 15,000 648,432 15,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 11,887,450 7,496,353 12,052,732 7,362,956 12,052,732 7,272,665 12,052,732 7,272,665 5 (302.12) (208.68) (302.12) (208.68) (302.12) (208.68) (302.12) (208.68) 6 OTHER OPERATING EXPENSES 5,205,078 1,672,983 5,536,983 1,279,983 5,536,983 1,269,983 5,536,983 1,269,983 ________________________________________________________________________________________________ 7 TOTAL ENFORCEMENT OPERATIONS 17,092,528 9,169,336 17,589,715 8,642,939 17,589,715 8,542,648 17,589,715 8,542,648 8 (302.12) (208.68) (302.12) (208.68) (302.12) (208.68) (302.12) (208.68) 9 ================================================================================================ 10 2. COUNTY FUNDS 11 PERSONAL SERVICE 12 OTHER PERSONAL SERVICES 20,112 20,112 20,112 20,112 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 20,112 14 OTHER OPERATING EXPENSES 733,575 733,575 733,575 733,575 15 AID TO SUBDIVISIONS: 16 ALLOC MUNI-RESTRICTED 50,000 50,000 50,000 50,000 17 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000 18 ALLOC OTHER ENTITIES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 20 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 1,003,687 21 ================================================================================================ 22 3. HUNTER SAFETY 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 435,780 435,780 435,780 435,780 25 (9.00) (9.00) (9.00) (9.00) 26 OTHER PERSONAL SERVICES 39,938 39,938 39,938 39,938 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 475,718 475,718 475,718 475,718 28 (9.00) (9.00) (9.00) (9.00) 29 OTHER OPERATING EXPENSES 422,425 462,425 462,425 462,425 ________________________________________________________________________________________________ 30 TOTAL HUNTER SAFETY 898,143 938,143 938,143 938,143 31 (9.00) (9.00) (9.00) (9.00) 32 ================================================================================================ 33 TOTAL LAW ENFORCEMENT 18,994,358 9,169,336 19,531,545 8,642,939 19,531,545 8,542,648 19,531,545 8,542,648 34 (311.12) (208.68) (311.12) (208.68) (311.12) (208.68) (311.12) (208.68) 35 ================================================================================================ 36 F. BOATING SAFETY 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 987,106 987,106 987,106 987,106 39 (18.50) (18.50) (18.50) (18.50)


SEC. 37-0006 SECTION 37 PAGE 0177 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 36,988 36,988 36,988 36,988 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,024,094 1,024,094 1,024,094 1,024,094 3 (18.50) (18.50) (18.50) (18.50) 4 OTHER OPERATING EXPENSES 1,576,514 1,576,514 1,576,514 1,576,514 5 AID TO SUBDIVISIONS: 6 ALLOC MUNI-RESTRICTED 75,000 75,000 75,000 75,000 7 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000 8 ALLOC OTHER ENTITIES 250,900 250,900 250,900 250,900 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 825,900 825,900 825,900 825,900 ________________________________________________________________________________________________ 10 TOTAL BOATING SAFETY 3,426,508 3,426,508 3,426,508 3,426,508 11 (18.50) (18.50) (18.50) (18.50) 12 ================================================================================================ 13 G. MARINE RESOURCES 14 1. ADMINISTRATION 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,672,016 553,288 1,596,016 477,288 1,596,016 477,288 1,596,016 477,288 17 (42.88) (18.50) (42.88) (18.50) (42.88) (18.50) (42.88) (18.50) 18 UNCLASSIFIED POSITIONS 115,364 49,241 185,364 119,241 185,364 119,241 185,364 119,241 19 (.60) (.60) (.60) (.60) 20 OTHER PERSONAL SERVICES 351,316 357,316 6,000 357,316 6,000 357,316 6,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 2,138,696 602,529 2,138,696 602,529 2,138,696 602,529 2,138,696 602,529 22 (43.48) (18.50) (43.48) (18.50) (43.48) (18.50) (43.48) (18.50) 23 OTHER OPERATING EXPENSES 5,152,023 415,835 5,357,302 621,114 5,357,302 621,114 5,357,302 621,114 24 SPECIAL ITEMS: 25 ATLANTIC STATES 26 MAR.FISHERIES COMM. 19,311 19,311 19,311 19,311 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 19,311 19,311 19,311 19,311 ________________________________________________________________________________________________ 28 TOTAL MAR.RES.ADMIN. 7,310,030 1,018,364 7,515,309 1,223,643 7,515,309 1,223,643 7,515,309 1,223,643 29 (43.48) (18.50) (43.48) (18.50) (43.48) (18.50) (43.48) (18.50) 30 ================================================================================================ 31 2.MARINE FISHERIES 32 CONSERVATION 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 957,920 435,284 946,920 424,284 946,920 424,284 946,920 424,284 35 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) 36 OTHER PERSONAL SERVICES 365,867 376,867 11,000 376,867 11,000 376,867 11,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 1,323,787 435,284 1,323,787 435,284 1,323,787 435,284 1,323,787 435,284 38 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) 39 OTHER OPERATING EXPENSES 1,280,457 148,000 1,132,457 1,132,457 1,132,457


SEC. 37-0007 SECTION 37 PAGE 0178 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 FISHERIES CONSERVATION 2,604,244 583,284 2,456,244 435,284 2,456,244 435,284 2,456,244 435,284 2 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) 3 ================================================================================================ 4 3. MARINE RESEARCH 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 1,138,497 477,571 1,138,497 477,571 1,138,497 477,571 1,138,497 477,571 7 (24.10) (7.50) (24.10) (7.50) (24.10) (7.50) (24.10) (7.50) 8 UNCLASSIFIED POSITIONS 647,913 505,452 632,461 490,000 632,461 490,000 632,461 490,000 9 (15.90) (10.75) (15.90) (10.75) (15.90) (10.75) (15.90) (10.75) 10 OTHER PERSONAL SERVICES 2,458,032 2,473,484 15,452 2,473,484 15,452 2,473,484 15,452 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 4,244,442 983,023 4,244,442 983,023 4,244,442 983,023 4,244,442 983,023 12 (40.00) (18.25) (40.00) (18.25) (40.00) (18.25) (40.00) (18.25) 13 OTHER OPERATING EXPENSES 2,904,647 157,279 2,847,368 100,000 2,847,368 100,000 2,847,368 100,000 14 SPECIAL ITEMS: 15 WADDELL MARICULTURE CENTER 400,000 400,000 351,523 351,523 351,523 351,523 351,523 351,523 ________________________________________________________________________________________________ 16 TOTAL SPECIAL ITEMS 400,000 400,000 351,523 351,523 351,523 351,523 351,523 351,523 ________________________________________________________________________________________________ 17 TOTAL MARINE RESEARCH 7,549,089 1,540,302 7,443,333 1,434,546 7,443,333 1,434,546 7,443,333 1,434,546 18 (40.00) (18.25) (40.00) (18.25) (40.00) (18.25) (40.00) (18.25) 19 ================================================================================================ 20 TOTAL MARINE RESOURCES 17,463,363 3,141,950 17,414,886 3,093,473 17,414,886 3,093,473 17,414,886 3,093,473 21 (121.17) (48.25) (121.17) (48.25) (121.17) (48.25) (121.17) (48.25) 22 ================================================================================================ 23 I. LAND, WATER & CONSERVATION 24 1. EARTH SCIENCE 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 2,216,932 2,156,485 1,673,867 1,553,420 1,673,867 1,553,420 1,673,867 1,553,420 27 (46.25) (42.65) (33.25) (30.65) (33.25) (30.65) (33.25) (30.65) 28 UNCLASSIFIED POSITIONS 53,641 53,641 53,641 53,641 53,641 53,641 53,641 53,641 29 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) 30 OTHER PERSONAL SERVICES 500,206 25,206 465,206 50,206 465,206 50,206 465,206 50,206 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 2,770,779 2,235,332 2,192,714 1,657,267 2,192,714 1,657,267 2,192,714 1,657,267 32 (46.75) (43.15) (33.75) (31.15) (33.75) (31.15) (33.75) (31.15) 33 OTHER OPERATING EXPENSES 1,994,728 773,751 1,739,817 518,840 1,739,817 518,840 1,739,817 518,840 ________________________________________________________________________________________________ 34 TOTAL EARTH SCIENCE 4,765,507 3,009,083 3,932,531 2,176,107 3,932,531 2,176,107 3,932,531 2,176,107 35 (46.75) (43.15) (33.75) (31.15) (33.75) (31.15) (33.75) (31.15) 36 ================================================================================================ 37 2. CONSERVATION 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,200,239 1,010,480 1,078,092 921,773 1,078,092 921,773 1,078,092 921,773 40 (37.00) (32.50) (35.00) (30.50) (35.00) (30.50) (35.00) (30.50)


SEC. 37-0008 SECTION 37 PAGE 0179 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 2 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) 3 OTHER PERSONAL SERVICES 154,603 8,072 408,103 8,072 408,103 8,072 408,103 8,072 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,404,842 1,068,552 1,536,195 979,845 1,536,195 979,845 1,536,195 979,845 5 (37.50) (33.00) (35.50) (31.00) (35.50) (31.00) (35.50) (31.00) 6 OTHER OPERATING EXPENSES 7,575,285 52,451 9,447,964 43,258 9,454,906 50,200 9,447,964 43,258 7 AID TO SUBDIVISIONS: 8 AID CONSERV.DISTRICTS 690,000 690,000 690,000 690,000 690,000 690,000 690,000 690,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 690,000 690,000 690,000 690,000 690,000 690,000 690,000 690,000 ________________________________________________________________________________________________ 10 TOTAL CONSERVATION 9,670,127 1,811,003 11,674,159 1,713,103 11,681,101 1,720,045 11,674,159 1,713,103 11 (37.50) (33.00) (35.50) (31.00) (35.50) (31.00) (35.50) (31.00) 12 ================================================================================================ 13 3. HERITAGE TRUST 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 549,387 191,941 549,387 191,941 549,387 191,941 549,387 191,941 16 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) 17 OTHER PERSONAL SERVICES 30,746 30,746 30,746 30,746 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 580,133 191,941 580,133 191,941 580,133 191,941 580,133 191,941 19 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) 20 OTHER OPERATING EXPENSES 49,244 49,244 49,244 49,244 ________________________________________________________________________________________________ 21 TOTAL HERITAGE TRUST 629,377 191,941 629,377 191,941 629,377 191,941 629,377 191,941 22 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) 23 ================================================================================================ ________________________________________________________________________________________________ 24 TOTAL LAND, WATER & 25 CONSERVATION 15,065,011 5,012,027 16,236,067 4,081,151 16,243,009 4,088,093 16,236,067 4,081,151 26 (100.64) (81.62) (85.64) (67.62) (85.64) (67.62) (85.64) (67.62) 27 ================================================================================================ 28 TOTAL PROGRAMS AND SERVICES 75,113,643 18,714,385 81,117,566 18,848,380 81,124,508 18,755,031 81,117,566 18,748,089 29 (773.95) (364.52) (788.95) (374.52) (788.95) (374.52) (788.95) (374.52) 30 ================================================================================================ 31 III. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 10,832,662 5,033,084 11,496,317 4,995,733 11,533,668 5,000,709 11,496,317 4,963,358 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 10,832,662 5,033,084 11,496,317 4,995,733 11,533,668 5,000,709 11,496,317 4,963,358 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 10,832,662 5,033,084 11,496,317 4,995,733 11,533,668 5,000,709 11,496,317 4,963,358 37 ================================================================================================ 38 IV. NON-RECURRING APPROPRIATIONS 39 LAW ENFORCEMENT 730,400 730,400


SEC. 37-0009 SECTION 37 PAGE 0180 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------------------ 2008-2009 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE 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 MARINE INFRASTRUCTURE 5,000,000 5,000,000 2 LAW ENFORCEMENT EQUIPMENT 500,000 500,000 3 HATCHERY MAINTENANCE 2,165,000 2,165,000 4 VHF RADIO UPGRADES 5,000,000 5,000,000 5 INFO. TECHNOLOGY 2,500,000 2,500,000 6 HISTORIC STRUCTURES 2,200,000 2,200,000 7 ABANDONED RIVER SHACKS 100,000 100,000 8 LYNCHES RIVER DISCOVERY CNTR 120,129 120,129 9 CONGAREE POINTE EROSION CONTROL 475,000 475,000 10 KEEPER OF THE WILD 75,000 75,000 11 LAKE WYLIE VISITOR CNTR 235,000 235,000 ________________________________________________________________________________________________ 12 TOTAL NON-RECURRING APPRO. 19,100,529 19,100,529 13 ================================================================================================ 14 TOTAL NON-RECURRING 19,100,529 19,100,529 15 ================================================================================================ 16 DEPT OF NATURAL RESOURCES 17 TOTAL RECURRING BASE 91,576,576 26,950,439 97,042,892 26,156,622 97,087,185 26,068,249 97,042,892 26,023,956 18 19 TOTAL FUNDS AVAILABLE 110,677,105 46,050,968 97,042,892 26,156,622 97,087,185 26,068,249 97,042,892 26,023,956 20 TOTAL AUTHORIZED FTE POSITIONS (853.20) (423.52) (853.20) (423.52) (853.20) (423.52) (853.20) (423.52) 21 ================================================================================================


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