South Carolina General Assembly
118th Session, 2009-2010

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

PLEASE NOTE

Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.


                                    SECTION 37
                           P24-DEPT OF NATURAL RESOURCES

                                              TOTAL FUNDS    GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                  121,380       121,380
                                                     (1.00)        (1.00)
CLASSIFIED POSITIONS                              1,812,321       687,321
                                                    (56.17)       (38.50)
UNCLASSIFIED POSITIONS                               89,579        89,579
                                                     (1.00)        (1.00)


OTHER PERSONAL SERVICES                             185,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            2,208,280       898,280
                                                    (58.17)       (40.50)
OTHER OPERATING EXPENSES                          1,072,516       186,016
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                                 20,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                              20,000
                                             =============================
TOTAL ADMINISTRATION                              3,300,796     1,084,296
                                                    (58.17)       (40.50)
                                             =============================
II. PROGRAMS & SERVICES
A. CONSERVATION EDUCATION
1.OUTREACH PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                366,341       183,952
                                                    (23.75)       (20.25)
UNCLASSIFIED POSITIONS                               98,760
                                                     (1.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                              465,101       183,952
                                                    (24.75)       (20.25)
                                             _____________________________
TOTAL PERSONAL SERVICE
                                             _____________________________
TOTAL OUTREACH PROGRAMS                             465,101       183,952
                                                    (24.75)       (20.25)
                                             =============================
2. MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                308,700
                                                     (7.00)
                                             _____________________________
TOTAL PERSONAL SERVICE                              308,700
                                                     (7.00)
OTHER OPERATING EXPENSES                          1,000,000
                                             _____________________________
TOTAL MAGAZINE                                    1,308,700
                                                     (7.00)
                                             =============================
3. WEB SRVCS & TECH DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS                                993,121       571,221
                                                    (26.00)       (18.25)
                                             _____________________________
TOTAL PERSONAL SERVICE                              993,121       571,221
                                                    (26.00)       (18.25)
OTHER OPERATING EXPENSES                            780,000
                                             _____________________________
TOTAL WEB SRVCS &
  TECH DEV                                        1,773,121       571,221
                                                    (26.00)       (18.25)
                                             =============================
                                             _____________________________
TOT CONSERVATION EDUC                             3,546,922       755,173
                                                    (57.75)       (38.50)
                                             =============================
C. TITLING & LICENSING SRVCS
1. BOAT TITLING & REGISTRATION
PERSONAL SERVICES
CLASSIFIED POSITIONS                                698,210
                                                    (24.00)
OTHER PERSONAL SERVICES                             106,248
                                             _____________________________
TOTAL PERSONAL SERVICE                              804,458
                                                    (24.00)
OTHER OPERATING EXPENSES                            851,200
                                             _____________________________
TOTAL BOAT TITLING &
  REGISTRATION                                    1,655,658
                                                    (24.00)
                                             =============================
2. FISHING & HUNTING LICENSES
PERSONAL SERVICES
CLASSIFIED POSITIONS                                306,000
                                                     (9.25)
OTHER PERSONAL SERVICES                              86,500
                                             _____________________________
TOTAL PERSONAL SERVICE                              392,500
                                                     (9.25)
OTHER OPERATING EXPENSES                            578,000
                                             _____________________________
TOTAL FISHING & HUNTING
  LICENSES                                          970,500
                                                     (9.25)
                                             =============================
                                             _____________________________
TOT TITLING & LICENSE SRVCS                       2,626,158
                                                    (33.25)
                                             =============================
D. REGIONAL PROJECTS
1. BOATING ACCESS
PERSONAL SERVICES
CLASSIFIED POSITIONS                                164,750
                                                     (6.50)
                                             _____________________________
TOTAL PERSONAL SERVICE                              164,750
                                                     (6.50)
OTHER OPERATING EXPENSES                             81,250
                                             _____________________________
TOTAL BOATING ACCESS                                246,000
                                                     (6.50)
                                             =============================
2. COUNTY WATER
RECREATION FUND
OTHER OPERATING EXPENSES                            225,250
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED                                40,000
ALLOC CNTY-RESTRICTED                               275,000
ALLOC OTHER ENTITIES                                 60,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                             375,000
                                             _____________________________
TOT COUNTY/WATER REC FUND                           600,250
                                             =============================
3. COUNTY GAME & FISH FUND
PERSONAL SERVICE
OTHER PERSONAL SERVICES                              12,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               12,000
OTHER OPERATING EXPENSES                            150,000
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                                15,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                              15,000
                                             _____________________________
TOT CTY GAME & FISH FUND                            177,000
                                             =============================
                                             _____________________________
TOTAL REGIONAL PROJECTS                           1,023,250
                                                     (6.50)
                                             =============================
E. WILDLIFE/FW FISHERIES
1. WILDLIFE-REGIONAL
  OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                              3,548,385
                                                    (94.08)
UNCLASSIFIED POSITIONS                               93,000
                                                     (1.00)
OTHER PERSONAL SERVICES                             370,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            4,011,385
                                                    (95.08)
OTHER OPERATING EXPENSES                          5,490,000
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                                 25,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                              25,000
                                             _____________________________
TOTAL WILDLIFE - REGIONAL
  OPERATIONS                                      9,526,385
                                                    (95.08)
                                             =============================
2. WILDLIFE-STATEWIDE
  OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                565,000
                                                    (14.00)
OTHER PERSONAL SERVICES                             131,000
                                             _____________________________
TOTAL PERSONAL SERVICE                              696,000
                                                    (14.00)
OTHER OPERATING EXPENSES                          1,145,000
                                             _____________________________
TOTAL WILDLIFE-STATEWIDE
  OPERATIONS                                      1,841,000
                                                    (14.00)
                                             =============================
3. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                256,000
                                                    (12.00)        (6.05)
OTHER PERSONAL SERVICES                             150,000
                                             _____________________________
TOTAL PERSONAL SERVICE                              406,000
                                                    (12.00)        (6.05)
OTHER OPERATING EXPENSES                            105,070
                                             _____________________________
TOTAL ENDANGERED SPECIES                            511,070
                                                    (12.00)        (6.05)
                                             =============================
4. FISHERIES-REGIONAL
  OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                766,907
                                                    (33.32)
OTHER PERSONAL SERVICES                             444,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            1,210,907
                                                    (33.32)
OTHER OPERATING EXPENSES                            890,000
                                             _____________________________
TOTAL FISHERIES - REGIONAL
  OPERATIONS                                      2,100,907
                                                    (33.32)
                                             =============================
5. FISHERIES-HATCHERY
  OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                              2,080,499
                                                    (25.00)
OTHER PERSONAL SERVICES                             524,018
                                             _____________________________
TOTAL PERSONAL SERVICE                            2,604,517
                                                    (25.00)
OTHER OPERATING EXPENSES                          2,196,064
                                             _____________________________
TOT FISHERIES - HATCHERY
  OPERATIONS                                      4,800,581
                                                    (25.00)
                                             =============================
                                             _____________________________
TOT WILDLIFE &
  FRESHWATER FISHERIES                           18,779,943
                                                   (179.40)        (6.05)
                                             =============================
F. LAW ENFORCEMENT
1. CONSERVATION ENFORCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                              9,863,955     5,860,255
                                                   (276.14)      (190.73)
UNCLASSIFIED POSITIONS                               95,018        95,018
                                                     (1.00)        (1.00)
OTHER PERSONAL SERVICES                             830,600
                                             _____________________________
TOTAL PERSONAL SERVICE                           10,789,573     5,955,273
                                                   (277.14)      (191.73)
OTHER OPERATING EXPENSES                          4,866,100       300,000
                                             _____________________________
TOT CONSERVATION ENFORCE                         15,655,673     6,255,273
                                                   (277.14)      (191.73)
                                             =============================
3. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                970,350
                                                    (19.00)
OTHER PERSONAL SERVICES                              62,050
                                             _____________________________
TOTAL PERSONAL SERVICE                            1,032,400
                                                    (19.00)
OTHER OPERATING EXPENSES                          1,837,000
                                             _____________________________
TOTAL BOATING SAFETY                              2,869,400
                                                    (19.00)
                                             =============================
4. HUNTER SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                447,500
                                                     (9.00)
OTHER PERSONAL SERVICES                              88,500
                                             _____________________________
TOTAL PERSONAL SERVICE                              536,000
                                                     (9.00)
OTHER OPERATING EXPENSES                            690,611
                                             _____________________________
TOTAL HUNTER SAFETY                               1,226,611
                                                     (9.00)
                                             =============================
                                             _____________________________
TOTAL LAW ENFORCEMENT                            19,751,684     6,255,273
                                                   (305.14)      (191.73)
                                             =============================
H. MARINE RESOURCES
1. MARINE CONSERVATION &
  MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                              2,288,184       346,584
                                                    (86.69)       (25.66)
UNCLASSIFIED POSITIONS                              177,000        25,000
                                                     (4.00)        (1.00)
OTHER PERSONAL SERVICES                             715,011
                                             _____________________________
TOTAL PERSONAL SERVICE                            3,180,195       371,584
                                                    (90.69)       (26.66)
OTHER OPERATING EXPENSES                          4,382,466       237,416
SPECIAL ITEMS:
ATLANTIC MARINE
  FISHERIES COMMISSION                               23,554
                                             _____________________________
TOTAL SPECIAL ITEMS                                  23,554
                                             _____________________________
TOT MARINE CONSERVATION
  & MGMT                                          7,586,215       609,000
                                                    (90.69)       (26.66)
                                             =============================
2. MARINE RESEARCH &
MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS                                834,490       219,090
                                                    (34.50)       (10.39)
UNCLASSIFIED POSITIONS                              472,800       297,800
                                                     (9.00)        (7.00)
OTHER PERSONAL SERVICES                           1,868,500
                                             _____________________________
TOTAL PERSONAL SERVICE                            3,175,790       516,890
                                                    (43.50)       (17.39)
OTHER OPERATING EXPENSES                          2,655,000
                                             _____________________________
TOTAL MARINE RESEARCH &
  MONITORING                                      5,830,790       516,890
                                                    (43.50)       (17.39)
                                             =============================
                                             _____________________________
TOTAL MARINE RESOURCES                           13,417,005     1,125,890
                                                   (134.19)       (44.05)
                                             =============================
I. LAND, WATER & CONSERV
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                824,616       359,416
                                                    (37.80)       (27.25)
UNCLASSIFIED POSITIONS                               97,850        97,850
                                                     (1.00)        (1.00)
OTHER PERSONAL SERVICES                             230,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            1,152,466       457,266
                                                    (38.80)       (28.25)
OTHER OPERATING EXPENSES                          1,221,460       106,860
                                             _____________________________
TOTAL EARTH SCIENCE                               2,373,926       564,126
                                                    (38.80)       (28.25)
                                             =============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                591,516       426,516
                                                    (27.96)       (26.10)
OTHER PERSONAL SERVICES                             175,000
                                             _____________________________
TOTAL PERSONAL SERVICE                              766,516       426,516
                                                    (27.96)       (26.10)
OTHER OPERATING EXPENSES                          8,312,017        20,662
AID TO SUBDIVISIONS:
AID TO CONSERVATION
  DISTRICTS                                         629,004       629,004
                                             _____________________________
TOTAL DIST SUBDIVISIONS                             629,004       629,004
                                             _____________________________
TOTAL CONSERVATION                                9,707,537     1,076,182
                                                    (27.96)       (26.10)
                                             =============================
3. HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS                                455,200
                                                    (12.04)        (4.33)
OTHER PERSONAL SERVICES                             158,000
                                             _____________________________
TOTAL PERSONAL SERVICE                              613,200
                                                    (12.04)        (4.33)
OTHER OPERATING EXPENSES                            750,075
                                             _____________________________
TOTAL HERITAGE TRUST                              1,363,275
                                                    (12.04)        (4.33)
                                             =============================
                                             _____________________________
TOTAL LAND, WATER &
  CONSERVATION                                   13,444,738     1,640,308
                                                    (78.80)       (58.68)
                                             =============================
TOT PROGRAMS & SERVICES                          72,589,700     9,776,644
                                                   (795.03)      (339.01)
                                             =============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                                 11,284,880     3,869,407
                                             _____________________________
TOTAL FRINGE BENEFITS                            11,284,880     3,869,407
                                             =============================
TOTAL EMPLOYEE BENEFITS                          11,284,880     3,869,407
                                             =============================
DEPT OF NATURAL RESOURCES

TOTAL FUNDS AVAILABLE                            87,175,376    14,730,347
TOTAL AUTH FTE POSITIONS                           (853.20)      (379.51)
                                             =============================

PLEASE NOTE

Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.

This web page was last updated on Friday, October 8, 2010 at 4:05 P.M.