South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the General Assembly

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0158
                                                         DEPT OF NATURAL RESOURCES
                                          ---- 2009-2010 ----  ------------------------------ 2010-2011 -----------------------------
                                              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. ADMINISTRATION
   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             1,421,626     841,626   1,812,321     687,321   1,812,321     650,321   1,812,321     687,321
   6                                      (66.74)     (38.50)     (56.17)     (38.50)     (56.17)     (38.50)     (56.17)     (38.50)
   7   UNCLASSIFIED POSITIONS              93,000      93,000      89,579      89,579      89,579      89,579      89,579      89,579
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            185,000                 185,000                 185,000                 185,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            1,821,006   1,056,006   2,208,280     898,280   2,208,280     861,280   2,208,280     898,280
  11                                      (68.74)     (40.50)     (58.17)     (40.50)     (58.17)     (40.50)     (58.17)     (40.50)
  12  OTHER OPERATING EXPENSES          1,459,500               1,072,516     186,016   1,072,516               1,072,516     186,016
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES                35,000                  20,000                  20,000                  20,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS              35,000                  20,000                  20,000                  20,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               3,315,506   1,056,006   3,300,796   1,084,296   3,300,796     861,280   3,300,796   1,084,296
  18                                      (68.74)     (40.50)     (58.17)     (40.50)     (58.17)     (40.50)     (58.17)     (40.50)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. CONSERVATION EDUCATION
  22   1.OUTREACH PROGRAMS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             895,905     842,546     384,591     202,202     384,591     183,952     366,341     183,952
  25                                      (23.75)     (20.25)     (23.75)     (20.25)     (23.75)     (20.25)     (23.75)     (20.25)
  26     UNCLASSIFIED POSITIONS                                    98,760                  98,760                  98,760
  27                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE            895,905     842,546     483,351     202,202     483,351     183,952     465,101     183,952
  29                                      (24.75)     (20.25)     (24.75)     (20.25)     (24.75)     (20.25)     (24.75)     (20.25)
  30    OTHER OPERATING EXPENSES          129,748                 200,000     200,000     179,748
                                     ________________________________________________________________________________________________
  31   TOTAL OUTREACH PROGRAMS          1,025,653     842,546     683,351     402,202     663,099     183,952     465,101     183,952
  32                                      (24.75)     (20.25)     (24.75)     (20.25)     (24.75)     (20.25)     (24.75)     (20.25)
  33                                 ================================================================================================
  34   2. MAGAZINE
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS             275,000                 308,700                 308,700                 308,700
  37                                       (7.00)                  (7.00)                  (7.00)                  (7.00)
                                     ________________________________________________________________________________________________
  38    TOTAL PERSONAL SERVICE            275,000                 308,700                 308,700                 308,700
  39                                       (7.00)                  (7.00)                  (7.00)                  (7.00)



SEC. 37-0002 SECTION 37 PAGE 0159 DEPT OF NATURAL RESOURCES ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 1,000,000 1,000,000 1,000,000 1,000,000 ________________________________________________________________________________________________ 2 TOTAL MAGAZINE 1,275,000 1,308,700 1,308,700 1,308,700 3 (7.00) (7.00) (7.00) (7.00) 4 ================================================================================================ 5 3. WEB SVCS & TECHNOL.DEVEL. 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,119,196 858,696 993,121 571,221 993,121 571,221 993,121 571,221 8 (26.00) (18.25) (26.00) (18.25) (26.00) (18.25) (26.00) (18.25) 9 OTHER PERSONAL SERVICES 5,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,124,196 858,696 993,121 571,221 993,121 571,221 993,121 571,221 11 (26.00) (18.25) (26.00) (18.25) (26.00) (18.25) (26.00) (18.25) 12 OTHER OPERATING EXPENSES 630,000 780,000 780,000 780,000 ________________________________________________________________________________________________ 13 TOTAL WEB SVCS & TECHNOL. 14 DEVEL. 1,754,196 858,696 1,773,121 571,221 1,773,121 571,221 1,773,121 571,221 15 (26.00) (18.25) (26.00) (18.25) (26.00) (18.25) (26.00) (18.25) 16 ================================================================================================ 17 TOTAL CONSERVATION EDUCATION 4,054,849 1,701,242 3,765,172 973,423 3,744,920 755,173 3,546,922 755,173 18 (57.75) (38.50) (57.75) (38.50) (57.75) (38.50) (57.75) (38.50) 19 ================================================================================================ 20 B. BOAT TITLING AND 21 REGISTRATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 700,000 24 (29.00) 25 OTHER PERSONAL SERVICES 100,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 800,000 27 (29.00) 28 OTHER OPERATING EXPENSES 950,000 ________________________________________________________________________________________________ 29 TOTAL BOAT TITLING & 30 REGISTRATION 1,750,000 31 (29.00) 32 ================================================================================================ 33 C. TITLING & LICENSING SERVICES 34 1. BOAT TITLING & REGISTRATION 35 PERSONAL SERVICES 36 CLASSIFIED POSITIONS 1,004,410 306,200 1,004,410 698,210 37 (24.00) (24.00) (24.00) 38 OTHER PERSONAL SERVICES 106,248 106,248 106,248 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,110,658 306,200 1,110,658 804,458 40 (24.00) (24.00) (24.00)
SEC. 37-0003 SECTION 37 PAGE 0160 DEPT OF NATURAL RESOURCES ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 931,200 80,000 931,200 851,200 ________________________________________________________________________________________________ 2 TOTAL BOAT TITLING & 3 REGISTRATION 2,041,858 386,200 2,041,858 1,655,658 4 (24.00) (24.00) (24.00) 5 ================================================================================================ 6 2. FISHING & HUNTING LICENSES 7 PERSONAL SERVICES 8 CLASSIFIED POSITIONS 545,000 239,000 545,000 306,000 9 (9.25) (9.25) (9.25) 10 OTHER PERSONAL SERVICES 86,500 86,500 86,500 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 631,500 239,000 631,500 392,500 12 (9.25) (9.25) (9.25) 13 OTHER OPERATING EXPENSES 578,000 578,000 578,000 ________________________________________________________________________________________________ 14 TOTAL FISHING & HUNTING 15 LICENSES 1,209,500 239,000 1,209,500 970,500 16 (9.25) (9.25) (9.25) 17 ================================================================================================ 18 TOTAL TITLING & LICENSE SVCS 3,251,358 625,200 3,251,358 2,626,158 19 (33.25) (33.25) (33.25) 20 ================================================================================================ 21 D. REGIONAL PROJECTS 22 1. BOATING ACCESS 23 PERSONAL SERVICES 24 CLASSIFIED POSITIONS 164,750 164,750 164,750 25 (6.50) (6.50) (6.50) ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 164,750 164,750 164,750 27 (6.50) (6.50) (6.50) 28 OTHER OPERATING EXPENSES 81,250 81,250 81,250 ________________________________________________________________________________________________ 29 TOTAL BOATING ACCESS 246,000 246,000 246,000 30 (6.50) (6.50) (6.50) 31 ================================================================================================ 32 2. COUNTY WATER RECREATION 33 FUND 34 OTHER OPERATING EXPENSES 225,250 225,250 225,250 35 AID TO SUBDIVISIONS: 36 ALLOC MUNI-RESTRICTED 40,000 40,000 40,000 37 ALLOC CNTY-RESTRICTED 275,000 275,000 275,000 38 ALLOC OTHER ENTITIES 60,000 60,000 60,000 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 375,000 375,000 375,000
SEC. 37-0004 SECTION 37 PAGE 0161 DEPT OF NATURAL RESOURCES ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 COUNTY/WATER REC FUND 600,250 600,250 600,250 2 ================================================================================================ 3 3. COUNTY GAME & FISH FUND 4 PERSONAL SERVICE 5 OTHER PERSONAL SERVICES 12,000 12,000 12,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 12,000 12,000 12,000 7 OTHER OPERATING EXPENSES 150,000 150,000 150,000 8 AID TO SUBDIVISIONS: 9 ALLOC CNTY-RESTRICTED 15,000 15,000 15,000 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 15,000 15,000 15,000 ________________________________________________________________________________________________ 11 TOTAL COUNTY GAME & FISH FUND 177,000 177,000 177,000 12 ================================================================================================ 13 TOTAL REGIONAL PROJECTS 1,023,250 1,023,250 1,023,250 14 (6.50) (6.50) (6.50) 15 ================================================================================================ 16 E. WILDLIFE/FW FISHERIES 17 1. WILDLIFE-REGIONAL 18 OPERATIONS 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 3,494,500 3,548,385 3,548,385 3,548,385 21 (94.08) (94.08) (94.08) (94.08) 22 UNCLASSIFIED POSITIONS 93,000 93,000 93,000 93,000 23 (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 340,000 370,000 370,000 370,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 3,927,500 4,011,385 4,011,385 4,011,385 26 (95.08) (95.08) (95.08) (95.08) 27 OTHER OPERATING EXPENSES 5,190,000 5,490,000 5,490,000 5,490,000 28 AID TO SUBDIVISIONS: 29 ALLOC OTHER ENTITIES 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 25,000 25,000 25,000 25,000 ________________________________________________________________________________________________ 31 TOTAL WILDLIFE - REGIONAL 32 OPERATIONS 9,142,500 9,526,385 9,526,385 9,526,385 33 (95.08) (95.08) (95.08) (95.08) 34 ================================================================================================ 35 2. WILDLIFE-STATEWIDE 36 OPERATIONS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 525,000 565,000 565,000 565,000 39 (14.00) (14.00) (14.00) (14.00)
SEC. 37-0005 SECTION 37 PAGE 0162 DEPT OF NATURAL RESOURCES ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 146,000 131,000 131,000 131,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 671,000 696,000 696,000 696,000 3 (14.00) (14.00) (14.00) (14.00) 4 OTHER OPERATING EXPENSES 1,600,000 1,145,000 1,145,000 1,145,000 ________________________________________________________________________________________________ 5 TOTAL WILDLIFE - STATEWIDE 6 OPERATIONS 2,271,000 1,841,000 1,841,000 1,841,000 7 (14.00) (14.00) (14.00) (14.00) 8 ================================================================================================ 9 3. ENDANGERED SPECIES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 702,647 263,647 256,000 256,000 256,000 12 (12.00) (6.05) (12.00) (6.05) (12.00) (6.05) (12.00) (6.05) 13 OTHER PERSONAL SERVICES 205,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 907,647 263,647 406,000 406,000 406,000 15 (12.00) (6.05) (12.00) (6.05) (12.00) (6.05) (12.00) (6.05) 16 OTHER OPERATING EXPENSES 1,520,000 105,070 105,070 105,070 ________________________________________________________________________________________________ 17 TOTAL ENDANGERED SPECIES 2,427,647 263,647 511,070 511,070 511,070 18 (12.00) (6.05) (12.00) (6.05) (12.00) (6.05) (12.00) (6.05) 19 ================================================================================================ 20 4. FISHERIES-REGIONAL 21 OPERATIONS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,443,000 766,907 766,907 766,907 24 (32.00) (33.32) (33.32) (33.32) 25 OTHER PERSONAL SERVICES 470,000 444,000 444,000 444,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,913,000 1,210,907 1,210,907 1,210,907 27 (32.00) (33.32) (33.32) (33.32) 28 OTHER OPERATING EXPENSES 990,000 890,000 890,000 890,000 ________________________________________________________________________________________________ 29 TOTAL FISHERIES - REGIONAL 30 OPERATIONS 2,903,000 2,100,907 2,100,907 2,100,907 31 (32.00) (33.32) (33.32) (33.32) 32 ================================================================================================ 33 5. FISHERIES-HATCHERY 34 OPERATIONS 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 969,000 2,080,499 2,080,499 2,080,499 37 (25.00) (25.00) (25.00) (25.00) 38 OTHER PERSONAL SERVICES 165,000 524,018 524,018 524,018 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,134,000 2,604,517 2,604,517 2,604,517 40 (25.00) (25.00) (25.00) (25.00)
SEC. 37-0006 SECTION 37 PAGE 0163 DEPT OF NATURAL RESOURCES ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 1,290,000 2,196,064 2,196,064 2,196,064 ________________________________________________________________________________________________ 2 TOTAL FISHERIES - HATCHERY 3 OPERATIONS 2,424,000 4,800,581 4,800,581 4,800,581 4 (25.00) (25.00) (25.00) (25.00) 5 ================================================================================================ ________________________________________________________________________________________________ 6 TOTAL WILDLIFE & FRESHWATER 7 FISHERIES 19,168,147 263,647 18,779,943 18,779,943 18,779,943 8 (178.08) (6.05) (179.40) (6.05) (179.40) (6.05) (179.40) (6.05) 9 ================================================================================================ 10 F. LAW ENFORCEMENT 11 1. CONSERVATION ENFORCEMENT 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 10,328,250 6,295,950 9,863,955 5,860,255 9,863,955 5,225,975 9,863,955 5,860,255 14 (276.14) (190.73) (276.14) (190.73) (276.14) (190.73) (276.14) (190.73) 15 UNCLASSIFIED POSITIONS 95,018 95,018 95,018 95,018 95,018 95,018 95,018 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 OTHER PERSONAL SERVICES 563,400 830,600 830,600 830,600 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 10,986,668 6,390,968 10,789,573 5,955,273 10,789,573 5,225,975 10,789,573 5,955,273 19 (277.14) (191.73) (277.14) (191.73) (277.14) (191.73) (277.14) (191.73) 20 OTHER OPERATING EXPENSES 4,733,269 134,269 4,866,100 300,000 4,866,100 4,866,100 300,000 ________________________________________________________________________________________________ 21 TOTAL CONSERVATION ENFORCEMENT 15,719,937 6,525,237 15,655,673 6,255,273 15,655,673 5,225,975 15,655,673 6,255,273 22 (277.14) (191.73) (277.14) (191.73) (277.14) (191.73) (277.14) (191.73) 23 ================================================================================================ 24 2. COUNTY FUNDS 25 PERSONAL SERVICE 26 OTHER PERSONAL SERVICES 12,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 12,000 28 OTHER OPERATING EXPENSES 750,000 29 AID TO SUBDIVISIONS: 30 ALLOC MUNI-RESTRICTED 25,000 31 ALLOC CNTY-RESTRICTED 50,000 32 ALLOC OTHER ENTITIES 50,000 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 125,000 ________________________________________________________________________________________________ 34 TOTAL COUNTY FUNDS 887,000 35 ================================================================================================ 36 3. BOATING SAFETY 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 970,350 970,350 970,350 39 (19.00) (19.00) (19.00)
SEC. 37-0007 SECTION 37 PAGE 0164 DEPT OF NATURAL RESOURCES ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 62,050 62,050 62,050 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,032,400 1,032,400 1,032,400 3 (19.00) (19.00) (19.00) 4 OTHER OPERATING EXPENSES 1,837,000 1,837,000 1,837,000 ________________________________________________________________________________________________ 5 TOTAL BOATING SAFETY 2,869,400 2,869,400 2,869,400 6 (19.00) (19.00) (19.00) 7 ================================================================================================ 8 4. HUNTER SAFETY 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 437,500 447,500 447,500 447,500 11 (9.00) (9.00) (9.00) (9.00) 12 OTHER PERSONAL SERVICES 98,500 88,500 88,500 88,500 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 536,000 536,000 536,000 536,000 14 (9.00) (9.00) (9.00) (9.00) 15 OTHER OPERATING EXPENSES 483,000 690,611 690,611 690,611 ________________________________________________________________________________________________ 16 TOTAL HUNTER SAFETY 1,019,000 1,226,611 1,226,611 1,226,611 17 (9.00) (9.00) (9.00) (9.00) 18 ================================================================================================ 19 TOTAL LAW ENFORCEMENT 17,625,937 6,525,237 19,751,684 6,255,273 19,751,684 5,225,975 19,751,684 6,255,273 20 (286.14) (191.73) (305.14) (191.73) (305.14) (191.73) (305.14) (191.73) 21 ================================================================================================ 22 G. BOATING SAFETY & ACCESS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 980,000 25 (20.50) 26 OTHER PERSONAL SERVICES 42,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,022,000 28 (20.50) 29 OTHER OPERATING EXPENSES 2,100,000 30 AID TO SUBDIVISIONS: 31 ALLOC MUNI-RESTRICTED 50,000 32 ALLOC CNTY-RESTRICTED 325,000 33 ALLOC OTHER ENTITIES 150,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 525,000 ________________________________________________________________________________________________ 35 TOTAL BOATING SAFETY/ACCESS 3,647,000 36 (20.50) 37 ================================================================================================ 38 H. MARINE RESOURCES 39 1. MARINE CONSERVATION & MGMT
SEC. 37-0008 SECTION 37 PAGE 0165 DEPT OF NATURAL RESOURCES ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 2,470,130 685,130 2,380,924 439,324 2,380,924 286,527 2,288,184 346,584 3 (86.69) (25.66) (86.69) (25.66) (86.69) (25.66) (86.69) (25.66) 4 UNCLASSIFIED POSITIONS 162,000 45,000 250,923 98,923 250,923 25,000 177,000 25,000 5 (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) (4.00) (1.00) 6 OTHER PERSONAL SERVICES 651,000 7,000 715,011 715,011 715,011 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,283,130 737,130 3,346,858 538,247 3,346,858 311,527 3,180,195 371,584 8 (90.69) (26.66) (90.69) (26.66) (90.69) (26.66) (90.69) (26.66) 9 OTHER OPERATING EXPENSES 7,927,380 566,700 4,382,466 237,416 4,382,466 237,416 4,382,466 237,416 10 SPECIAL ITEMS: 11 ATLANTIC MARINE FISHERIES 12 COMMISSION 23,554 23,554 23,554 23,554 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 23,554 23,554 23,554 23,554 ________________________________________________________________________________________________ 14 TOTAL MARINE CONSERVATION & 15 MGMT 11,234,064 1,303,830 7,752,878 775,663 7,752,878 548,943 7,586,215 609,000 16 (90.69) (26.66) (90.69) (26.66) (90.69) (26.66) (90.69) (26.66) 17 ================================================================================================ 18 2. MARINE RESEARCH & 19 MONITORING 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,161,359 251,359 834,490 219,090 834,490 219,090 834,490 219,090 22 (34.50) (10.39) (34.50) (10.39) (34.50) (10.39) (34.50) (10.39) 23 UNCLASSIFIED POSITIONS 661,800 366,800 472,800 297,800 472,800 297,800 472,800 297,800 24 (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) (9.00) (7.00) 25 OTHER PERSONAL SERVICES 2,303,950 15,450 1,868,500 1,868,500 1,868,500 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 4,127,109 633,609 3,175,790 516,890 3,175,790 516,890 3,175,790 516,890 27 (43.50) (17.39) (43.50) (17.39) (43.50) (17.39) (43.50) (17.39) 28 OTHER OPERATING EXPENSES 3,330,000 2,655,000 2,655,000 2,655,000 ________________________________________________________________________________________________ 29 TOTAL MARINE RESEARCH & 30 MONITORING 7,457,109 633,609 5,830,790 516,890 5,830,790 516,890 5,830,790 516,890 31 (43.50) (17.39) (43.50) (17.39) (43.50) (17.39) (43.50) (17.39) 32 ================================================================================================ 33 TOTAL MARINE RESOURCES 18,691,173 1,937,439 13,583,668 1,292,553 13,583,668 1,065,833 13,417,005 1,125,890 34 (134.19) (44.05) (134.19) (44.05) (134.19) (44.05) (134.19) (44.05) 35 ================================================================================================ 36 I. LAND, WATER & CONSERVATION 37 1. EARTH SCIENCE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 1,162,206 972,206 824,616 359,416 824,616 359,416 824,616 359,416 40 (37.80) (27.25) (37.80) (27.25) (37.80) (27.25) (37.80) (27.25)
SEC. 37-0009 SECTION 37 PAGE 0166 DEPT OF NATURAL RESOURCES ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 97,850 97,850 97,850 97,850 97,850 97,850 97,850 97,850 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 415,000 230,000 230,000 230,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,675,056 1,070,056 1,152,466 457,266 1,152,466 457,266 1,152,466 457,266 5 (38.80) (28.25) (38.80) (28.25) (38.80) (28.25) (38.80) (28.25) 6 OTHER OPERATING EXPENSES 1,358,258 132,000 1,221,460 106,860 1,221,460 106,860 1,221,460 106,860 ________________________________________________________________________________________________ 7 TOTAL EARTH SCIENCE 3,033,314 1,202,056 2,373,926 564,126 2,373,926 564,126 2,373,926 564,126 8 (38.80) (28.25) (38.80) (28.25) (38.80) (28.25) (38.80) (28.25) 9 ================================================================================================ 10 2. CONSERVATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 935,463 770,463 591,516 426,516 591,516 426,516 591,516 426,516 13 (27.96) (26.10) (27.96) (26.10) (27.96) (26.10) (27.96) (26.10) 14 OTHER PERSONAL SERVICES 263,000 8,000 175,000 175,000 175,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,198,463 778,463 766,516 426,516 766,516 426,516 766,516 426,516 16 (27.96) (26.10) (27.96) (26.10) (27.96) (26.10) (27.96) (26.10) 17 OTHER OPERATING EXPENSES 11,972,392 20,662 8,312,017 20,662 8,312,017 20,662 8,312,017 20,662 18 AID TO SUBDIVISIONS: 19 AID TO CONSERVATION 20 DISTRICTS 662,124 662,124 629,004 629,004 629,004 629,004 629,004 629,004 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 662,124 662,124 629,004 629,004 629,004 629,004 629,004 629,004 ________________________________________________________________________________________________ 22 TOTAL CONSERVATION 13,832,979 1,461,249 9,707,537 1,076,182 9,707,537 1,076,182 9,707,537 1,076,182 23 (27.96) (26.10) (27.96) (26.10) (27.96) (26.10) (27.96) (26.10) 24 ================================================================================================ 25 3. HERITAGE TRUST 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 394,129 44,129 455,200 455,200 455,200 28 (12.04) (4.33) (12.04) (4.33) (12.04) (4.33) (12.04) (4.33) 29 OTHER PERSONAL SERVICES 30,000 158,000 158,000 158,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 424,129 44,129 613,200 613,200 613,200 31 (12.04) (4.33) (12.04) (4.33) (12.04) (4.33) (12.04) (4.33) 32 OTHER OPERATING EXPENSES 39,000 750,075 750,075 750,075 ________________________________________________________________________________________________ 33 TOTAL HERITAGE TRUST 463,129 44,129 1,363,275 1,363,275 1,363,275 34 (12.04) (4.33) (12.04) (4.33) (12.04) (4.33) (12.04) (4.33) 35 ================================================================================================ ________________________________________________________________________________________________ 36 TOTAL LAND, WATER & 37 CONSERVATION 17,329,422 2,707,434 13,444,738 1,640,308 13,444,738 1,640,308 13,444,738 1,640,308 38 (78.80) (58.68) (78.80) (58.68) (78.80) (58.68) (78.80) (58.68) 39 ================================================================================================
SEC. 37-0010 SECTION 37 PAGE 0167 DEPT OF NATURAL RESOURCES ---- 2009-2010 ---- ------------------------------ 2010-2011 ----------------------------- 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 PROGRAMS AND SERVICES 82,266,528 13,134,999 73,599,813 10,786,757 73,579,561 8,687,289 72,589,700 9,776,644 2 (784.46) (339.01) (795.03) (339.01) (795.03) (339.01) (795.03) (339.01) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 11,577,498 3,908,272 11,284,880 3,869,407 11,284,880 3,415,026 11,284,880 3,869,407 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 11,577,498 3,908,272 11,284,880 3,869,407 11,284,880 3,415,026 11,284,880 3,869,407 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 11,577,498 3,908,272 11,284,880 3,869,407 11,284,880 3,415,026 11,284,880 3,869,407 10 ================================================================================================ 11 IV. NON-RECURRING APPROPRIATIONS 12 VHF RADIO UPGRADES 153,967 153,967 13 INFO. TECHNOLOGY 573,133 573,133 14 PART III. ARRA FUNDS 250,000 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 977,100 727,100 16 ================================================================================================ 17 TOTAL NON-RECURRING 977,100 727,100 18 ================================================================================================ 19 DEPT OF NATURAL RESOURCES 20 TOTAL RECURRING BASE 97,159,532 18,099,277 88,185,489 15,740,460 88,165,237 12,963,595 87,175,376 14,730,347 21 22 TOTAL FUNDS AVAILABLE 98,136,632 18,826,377 88,185,489 15,740,460 88,165,237 12,963,595 87,175,376 14,730,347 23 TOTAL AUTHORIZED FTE POSITIONS (853.20) (379.51) (853.20) (379.51) (853.20) (379.51) (853.20) (379.51) 24 ================================================================================================
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