South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Conference Committee

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0155
                                                         DEPT OF NATURAL RESOURCES
                                          ---- 2010-2011 ----  ------------------------------ 2011-2012 -----------------------------
                                              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             1,812,321     687,321   1,812,321     687,321   1,812,321     687,321   1,812,321     687,321
   6                                      (56.17)     (38.50)     (39.17)     (22.50)     (39.17)     (22.50)     (39.17)     (22.50)
   7   UNCLASSIFIED POSITIONS              89,579      89,579      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                 155,000                 155,000                 155,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,208,280     898,280   2,178,280     898,280   2,178,280     898,280   2,178,280     898,280
  11                                      (58.17)     (40.50)     (41.17)     (24.50)     (41.17)     (24.50)     (41.17)     (24.50)
  12  OTHER OPERATING EXPENSES          1,072,516     186,016     887,956      60,956     887,956      60,956     887,956      60,956
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES                20,000                  20,000                  20,000                  20,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS              20,000                  20,000                  20,000                  20,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               3,300,796   1,084,296   3,086,236     959,236   3,086,236     959,236   3,086,236     959,236
  18                                      (58.17)     (40.50)     (41.17)     (24.50)     (41.17)     (24.50)     (41.17)     (24.50)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. CONSERVATION EDUCATION
  22   1.OUTREACH PROGRAMS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             366,341     183,952     547,421     343,391     547,421     343,391     547,421     343,391
  25                                      (23.75)     (20.25)     (12.10)      (9.60)     (12.10)      (9.60)     (12.10)      (9.60)
  26     UNCLASSIFIED POSITIONS            98,760                  98,760                  98,760                  98,760
  27                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  28     OTHER PERSONAL SERVICES                                   14,000                  14,000                  14,000
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE            465,101     183,952     660,181     343,391     660,181     343,391     660,181     343,391
  30                                      (24.75)     (20.25)     (13.10)      (9.60)     (13.10)      (9.60)     (13.10)      (9.60)
  31    OTHER OPERATING EXPENSES                                   95,000                  95,000                  95,000
                                     ________________________________________________________________________________________________
  32   TOTAL OUTREACH PROGRAMS            465,101     183,952     755,181     343,391     755,181     343,391     755,181     343,391
  33                                      (24.75)     (20.25)     (13.10)      (9.60)     (13.10)      (9.60)     (13.10)      (9.60)
  34                                 ================================================================================================
  35   2. MAGAZINE
  36    PERSONAL SERVICE
  37     CLASSIFIED POSITIONS             308,700                 308,700                 308,700                 308,700
  38                                       (7.00)                  (6.15)                  (6.15)                  (6.15)
                                     ________________________________________________________________________________________________
  39    TOTAL PERSONAL SERVICE            308,700                 308,700                 308,700                 308,700
  40                                       (7.00)                  (6.15)                  (6.15)                  (6.15)



SEC. 37-0002 SECTION 37 PAGE 0156 DEPT OF NATURAL RESOURCES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 1,000,000 775,000 775,000 775,000 ________________________________________________________________________________________________ 2 TOTAL MAGAZINE 1,308,700 1,083,700 1,083,700 1,083,700 3 (7.00) (6.15) (6.15) (6.15) 4 ================================================================================================ 5 3. WEB SVCS & TECHNOL.DEVEL. 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 993,121 571,221 993,121 571,221 993,121 571,221 993,121 571,221 8 (26.00) (18.25) (17.18) (9.83) (17.18) (9.83) (17.18) (9.83) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 993,121 571,221 993,121 571,221 993,121 571,221 993,121 571,221 10 (26.00) (18.25) (17.18) (9.83) (17.18) (9.83) (17.18) (9.83) 11 OTHER OPERATING EXPENSES 780,000 860,000 860,000 860,000 ________________________________________________________________________________________________ 12 TOTAL WEB SVCS & TECHNOL. 13 DEVEL. 1,773,121 571,221 1,853,121 571,221 1,853,121 571,221 1,853,121 571,221 14 (26.00) (18.25) (17.18) (9.83) (17.18) (9.83) (17.18) (9.83) 15 ================================================================================================ 16 TOTAL CONSERVATION EDUCATION 3,546,922 755,173 3,692,002 914,612 3,692,002 914,612 3,692,002 914,612 17 (57.75) (38.50) (36.43) (19.43) (36.43) (19.43) (36.43) (19.43) 18 ================================================================================================ 19 C. TITLING & LICENSING SERVICES 20 1. BOAT TITLING & REGISTRATION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 698,210 698,210 698,210 698,210 23 (24.00) (22.00) (22.00) (22.00) 24 OTHER PERSONAL SERVICES 106,248 106,248 106,248 106,248 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 804,458 804,458 804,458 804,458 26 (24.00) (22.00) (22.00) (22.00) 27 OTHER OPERATING EXPENSES 851,200 515,000 515,000 515,000 ________________________________________________________________________________________________ 28 TOTAL BOAT TITLING & 29 REGISTRATION 1,655,658 1,319,458 1,319,458 1,319,458 30 (24.00) (22.00) (22.00) (22.00) 31 ================================================================================================ 32 2. FISHING & HUNTING LICENSES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 306,000 306,000 306,000 306,000 35 (9.25) (7.60) (7.60) (7.60) 36 OTHER PERSONAL SERVICES 86,500 86,500 86,500 86,500 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 392,500 392,500 392,500 392,500 38 (9.25) (7.60) (7.60) (7.60) 39 OTHER OPERATING EXPENSES 578,000 578,000 578,000 578,000
SEC. 37-0003 SECTION 37 PAGE 0157 DEPT OF NATURAL RESOURCES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 FISHING & HUNTING 2 LICENSES 970,500 970,500 970,500 970,500 3 (9.25) (7.60) (7.60) (7.60) 4 ================================================================================================ 5 TOTAL TITLING & LICENSE SVCS 2,626,158 2,289,958 2,289,958 2,289,958 6 (33.25) (29.60) (29.60) (29.60) 7 ================================================================================================ 8 D. REGIONAL PROJECTS 9 1. BOATING ACCESS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 164,750 164,750 164,750 164,750 12 (6.50) (4.50) (4.50) (4.50) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 164,750 164,750 164,750 164,750 14 (6.50) (4.50) (4.50) (4.50) 15 OTHER OPERATING EXPENSES 81,250 81,250 81,250 81,250 ________________________________________________________________________________________________ 16 TOTAL BOATING ACCESS 246,000 246,000 246,000 246,000 17 (6.50) (4.50) (4.50) (4.50) 18 ================================================================================================ 19 2. COUNTY WATER REC. FUND 20 OTHER OPERATING EXPENSES 225,250 225,250 225,250 225,250 21 AID TO SUBDIVISIONS: 22 ALLOC MUNI-RESTRICTED 40,000 40,000 40,000 40,000 23 ALLOC CNTY-RESTRICTED 275,000 275,000 275,000 275,000 24 ALLOC OTHER ENTITIES 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 375,000 375,000 375,000 375,000 ________________________________________________________________________________________________ 26 TOTAL COUNTY/WATER REC FUND 600,250 600,250 600,250 600,250 27 ================================================================================================ 28 3. COUNTY GAME & FISH FUND 29 PERSONAL SERVICE 30 OTHER PERSONAL SERVICES 12,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 12,000 12,000 12,000 12,000 32 OTHER OPERATING EXPENSES 150,000 150,000 150,000 150,000 33 AID TO SUBDIVISIONS: 34 ALLOC CNTY-RESTRICTED 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 36 TOTAL COUNTY GAME & FISH FUND 177,000 177,000 177,000 177,000 37 ================================================================================================ 38 TOTAL REGIONAL PROJECTS 1,023,250 1,023,250 1,023,250 1,023,250 39 (6.50) (4.50) (4.50) (4.50) 40 ================================================================================================
SEC. 37-0004 SECTION 37 PAGE 0158 DEPT OF NATURAL RESOURCES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 E. WILDLIFE/FW FISHERIES 2 1. WILDLIFE-REGIONAL 3 OPERATIONS 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 3,548,385 2,931,000 2,931,000 2,931,000 6 (94.08) (94.08) (94.08) (94.08) 7 UNCLASSIFIED POSITIONS 93,000 91,745 91,745 91,745 8 (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 370,000 515,000 515,000 515,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 4,011,385 3,537,745 3,537,745 3,537,745 11 (95.08) (95.08) (95.08) (95.08) 12 OTHER OPERATING EXPENSES 5,490,000 6,721,493 6,721,493 6,721,493 13 AID TO SUBDIVISIONS: 14 ALLOC OTHER ENTITIES 25,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 25,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 16 TOTAL WILDLIFE - REGIONAL 17 OPERATIONS 9,526,385 10,279,238 10,279,238 10,279,238 18 (95.08) (95.08) (95.08) (95.08) 19 ================================================================================================ 20 2. WILDLIFE-STATEWIDE 21 OPERATIONS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 565,000 437,000 437,000 437,000 24 (14.00) (14.00) (14.00) (14.00) 25 OTHER PERSONAL SERVICES 131,000 13,750 13,750 13,750 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 696,000 450,750 450,750 450,750 27 (14.00) (14.00) (14.00) (14.00) 28 OTHER OPERATING EXPENSES 1,145,000 601,095 601,095 601,095 ________________________________________________________________________________________________ 29 TOTAL WILDLIFE - STATEWIDE 30 OPERATIONS 1,841,000 1,051,845 1,051,845 1,051,845 31 (14.00) (14.00) (14.00) (14.00) 32 ================================================================================================ 33 3. ENDANGERED SPECIES 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 256,000 293,899 293,899 293,899 36 (9.00) (4.85) (7.20) (7.20) (7.20) 37 OTHER PERSONAL SERVICES 150,000 150,275 150,275 150,275 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 406,000 444,174 444,174 444,174 39 (9.00) (4.85) (7.20) (7.20) (7.20)
SEC. 37-0005 SECTION 37 PAGE 0159 DEPT OF NATURAL RESOURCES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 105,070 1,830,744 1,830,744 1,830,744 ________________________________________________________________________________________________ 2 TOTAL ENDANGERED SPECIES 511,070 2,274,918 2,274,918 2,274,918 3 (9.00) (4.85) (7.20) (7.20) (7.20) 4 ================================================================================================ 5 4. FISHERIES-REGIONAL 6 OPERATIONS 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 766,907 524,500 524,500 524,500 9 (33.32) (33.32) (33.32) (33.32) 10 OTHER PERSONAL SERVICES 444,000 417,000 417,000 417,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,210,907 941,500 941,500 941,500 12 (33.32) (33.32) (33.32) (33.32) 13 OTHER OPERATING EXPENSES 890,000 1,467,025 1,467,025 1,467,025 ________________________________________________________________________________________________ 14 TOTAL FISHERIES - REGIONAL 15 OPERATIONS 2,100,907 2,408,525 2,408,525 2,408,525 16 (33.32) (33.32) (33.32) (33.32) 17 ================================================================================================ 18 5. FISHERIES-HATCHERY 19 OPERATIONS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 2,080,499 1,513,000 1,513,000 1,513,000 22 (25.00) (25.00) (25.00) (25.00) 23 OTHER PERSONAL SERVICES 524,018 277,000 277,000 277,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 2,604,517 1,790,000 1,790,000 1,790,000 25 (25.00) (25.00) (25.00) (25.00) 26 OTHER OPERATING EXPENSES 2,196,064 2,695,900 2,695,900 2,695,900 ________________________________________________________________________________________________ 27 TOTAL FISHERIES - HATCHERY 28 OPERATIONS 4,800,581 4,485,900 4,485,900 4,485,900 29 (25.00) (25.00) (25.00) (25.00) 30 ================================================================================================ ________________________________________________________________________________________________ 31 TOTAL WILDLIFE & FRESHWATER 32 FISHERIES 18,779,943 20,500,426 20,500,426 20,500,426 33 (176.40) (4.85) (174.60) (174.60) (174.60) 34 ================================================================================================ 35 F. LAW ENFORCEMENT 36 1. CONSERVATION ENFORCEMENT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 9,863,955 5,860,255 9,155,273 5,955,273 9,155,273 5,955,273 9,155,273 5,955,273 39 (276.14) (190.73) (227.14) (150.40) (227.14) (150.40) (227.14) (150.40)
SEC. 37-0006 SECTION 37 PAGE 0160 DEPT OF NATURAL RESOURCES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 95,018 95,018 95,018 95,018 95,018 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 830,600 920,000 920,000 920,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 10,789,573 5,955,273 10,170,291 5,955,273 10,170,291 5,955,273 10,170,291 5,955,273 5 (277.14) (190.73) (228.14) (150.40) (228.14) (150.40) (228.14) (150.40) 6 OTHER OPERATING EXPENSES 4,866,100 300,000 3,144,220 206,220 4,244,220 206,220 4,244,220 206,220 ________________________________________________________________________________________________ 7 TOTAL CONSERVATION ENFORCEMENT 15,655,673 6,255,273 13,314,511 6,161,493 14,414,511 6,161,493 14,414,511 6,161,493 8 (277.14) (190.73) (228.14) (150.40) (228.14) (150.40) (228.14) (150.40) 9 ================================================================================================ 10 3. BOATING SAFETY 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 970,350 2,175,302 2,175,302 2,175,302 13 (19.00) (19.00) (19.00) (19.00) 14 OTHER PERSONAL SERVICES 62,050 81,600 81,600 81,600 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,032,400 2,256,902 2,256,902 2,256,902 16 (19.00) (19.00) (19.00) (19.00) 17 OTHER OPERATING EXPENSES 1,837,000 4,227,250 4,227,250 4,227,250 ________________________________________________________________________________________________ 18 TOTAL BOATING SAFETY 2,869,400 6,484,152 6,484,152 6,484,152 19 (19.00) (19.00) (19.00) (19.00) 20 ================================================================================================ 21 4. HUNTER SAFETY 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 447,500 371,000 371,000 371,000 24 (9.00) (9.00) (9.00) (9.00) 25 OTHER PERSONAL SERVICES 88,500 77,000 77,000 77,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 536,000 448,000 448,000 448,000 27 (9.00) (9.00) (9.00) (9.00) 28 OTHER OPERATING EXPENSES 690,611 2,155,284 2,155,284 2,155,284 ________________________________________________________________________________________________ 29 TOTAL HUNTER SAFETY 1,226,611 2,603,284 2,603,284 2,603,284 30 (9.00) (9.00) (9.00) (9.00) 31 ================================================================================================ 32 TOTAL LAW ENFORCEMENT 19,751,684 6,255,273 22,401,947 6,161,493 23,501,947 6,161,493 23,501,947 6,161,493 33 (305.14) (190.73) (256.14) (150.40) (256.14) (150.40) (256.14) (150.40) 34 ================================================================================================ 35 H. MARINE RESOURCES 36 1. MARINE CONSERVATION & MGMT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 2,288,184 346,584 2,657,055 547,055 2,657,055 547,055 2,657,055 547,055 39 (86.69) (25.66) (68.40) (11.52) (68.40) (11.52) (68.40) (11.52)
SEC. 37-0007 SECTION 37 PAGE 0161 DEPT OF NATURAL RESOURCES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 152,000 105,000 105,000 105,000 2 (4.00) (1.00) (1.50) (1.50) (1.50) 3 OTHER PERSONAL SERVICES 715,011 745,798 745,798 745,798 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,155,195 346,584 3,507,853 547,055 3,507,853 547,055 3,507,853 547,055 5 (90.69) (26.66) (69.90) (11.52) (69.90) (11.52) (69.90) (11.52) 6 OTHER OPERATING EXPENSES 4,382,466 237,416 3,643,882 3,643,882 3,643,882 7 SPECIAL ITEMS: 8 ATLANTIC MARINE FISHERIES 9 COMMISSION 23,554 24,883 24,883 24,883 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 23,554 24,883 24,883 24,883 ________________________________________________________________________________________________ 11 TOTAL MARINE CONSERVATION & 12 MGMT 7,561,215 584,000 7,176,618 547,055 7,176,618 547,055 7,176,618 547,055 13 (90.69) (26.66) (69.90) (11.52) (69.90) (11.52) (69.90) (11.52) 14 ================================================================================================ 15 2. MARINE RESEARCH & 16 MONITORING 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 834,490 219,090 1,149,090 219,090 1,149,090 219,090 1,149,090 219,090 19 (34.50) (10.39) (24.73) (4.00) (24.73) (4.00) (24.73) (4.00) 20 UNCLASSIFIED POSITIONS 472,800 297,800 330,800 297,800 330,800 297,800 330,800 297,800 21 (9.00) (7.00) (6.50) (4.50) (6.50) (4.50) (6.50) (4.50) 22 OTHER PERSONAL SERVICES 1,868,500 873,636 873,636 873,636 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 3,175,790 516,890 2,353,526 516,890 2,353,526 516,890 2,353,526 516,890 24 (43.50) (17.39) (31.23) (8.50) (31.23) (8.50) (31.23) (8.50) 25 OTHER OPERATING EXPENSES 2,655,000 1,894,199 1,894,199 1,894,199 ________________________________________________________________________________________________ 26 TOTAL MARINE RESEARCH & 27 MONITORING 5,830,790 516,890 4,247,725 516,890 4,247,725 516,890 4,247,725 516,890 28 (43.50) (17.39) (31.23) (8.50) (31.23) (8.50) (31.23) (8.50) 29 ================================================================================================ 30 TOTAL MARINE RESOURCES 13,392,005 1,100,890 11,424,343 1,063,945 11,424,343 1,063,945 11,424,343 1,063,945 31 (134.19) (44.05) (101.13) (20.02) (101.13) (20.02) (101.13) (20.02) 32 ================================================================================================ 33 I. LAND, WATER & CONSERVATION 34 1. EARTH SCIENCE 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 824,616 359,416 814,616 359,416 814,616 359,416 814,616 359,416 37 (37.80) (27.25) (22.32) (14.32) (22.32) (14.32) (22.32) (14.32) 38 UNCLASSIFIED POSITIONS 97,850 97,850 97,850 97,850 97,850 97,850 97,850 97,850 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 37-0008 SECTION 37 PAGE 0162 DEPT OF NATURAL RESOURCES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 230,000 208,000 208,000 208,000 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,152,466 457,266 1,120,466 457,266 1,120,466 457,266 1,120,466 457,266 3 (38.80) (28.25) (23.32) (15.32) (23.32) (15.32) (23.32) (15.32) 4 OTHER OPERATING EXPENSES 1,221,460 106,860 751,528 90,485 751,528 90,485 751,528 90,485 ________________________________________________________________________________________________ 5 TOTAL EARTH SCIENCE 2,373,926 564,126 1,871,994 547,751 1,871,994 547,751 1,871,994 547,751 6 (38.80) (28.25) (23.32) (15.32) (23.32) (15.32) (23.32) (15.32) 7 ================================================================================================ 8 2. CONSERVATION 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 591,516 426,516 506,516 426,516 493,958 413,958 493,958 413,958 11 (27.96) (26.10) (8.60) (4.89) (8.60) (4.89) (8.60) (4.89) 12 OTHER PERSONAL SERVICES 175,000 158,000 158,000 158,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 766,516 426,516 664,516 426,516 651,958 413,958 651,958 413,958 14 (27.96) (26.10) (8.60) (4.89) (8.60) (4.89) (8.60) (4.89) 15 OTHER OPERATING EXPENSES 8,291,355 7,649,697 7,649,697 7,649,697 16 AID TO SUBDIVISIONS: 17 AID TO CONSERVATION 18 DISTRICTS 629,004 629,004 616,446 616,446 629,004 629,004 629,004 629,004 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 629,004 629,004 616,446 616,446 629,004 629,004 629,004 629,004 ________________________________________________________________________________________________ 20 TOTAL CONSERVATION 9,686,875 1,055,520 8,930,659 1,042,962 8,930,659 1,042,962 8,930,659 1,042,962 21 (27.96) (26.10) (8.60) (4.89) (8.60) (4.89) (8.60) (4.89) 22 ================================================================================================ 23 3. HERITAGE TRUST 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 455,200 455,200 455,200 455,200 26 (12.04) (4.33) (7.71) (7.71) (7.71) 27 OTHER PERSONAL SERVICES 158,000 158,000 158,000 158,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 613,200 613,200 613,200 613,200 29 (12.04) (4.33) (7.71) (7.71) (7.71) 30 OTHER OPERATING EXPENSES 750,075 750,075 750,075 750,075 ________________________________________________________________________________________________ 31 TOTAL HERITAGE TRUST 1,363,275 1,363,275 1,363,275 1,363,275 32 (12.04) (4.33) (7.71) (7.71) (7.71) 33 ================================================================================================ ________________________________________________________________________________________________ 34 TOTAL LAND, WATER & 35 CONSERVATION 13,424,076 1,619,646 12,165,928 1,590,713 12,165,928 1,590,713 12,165,928 1,590,713 36 (78.80) (58.68) (39.63) (20.21) (39.63) (20.21) (39.63) (20.21) 37 ================================================================================================ 38 TOTAL PROGRAMS AND SERVICES 72,544,038 9,730,982 73,497,854 9,730,763 74,597,854 9,730,763 74,597,854 9,730,763 39 (792.03) (336.81) (642.03) (210.06) (642.03) (210.06) (642.03) (210.06) 40 ================================================================================================
SEC. 37-0009 SECTION 37 PAGE 0163 DEPT OF NATURAL RESOURCES ---- 2010-2011 ---- ------------------------------ 2011-2012 ----------------------------- 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 III. EMPLOYEE BENEFITS 2 C. STATE EMPLOYER CONTRIBUTIONS 3 EMPLOYER CONTRIBUTIONS 11,414,276 3,998,803 11,968,518 3,827,800 11,968,518 3,827,800 11,968,518 3,827,800 ________________________________________________________________________________________________ 4 TOTAL FRINGE BENEFITS 11,414,276 3,998,803 11,968,518 3,827,800 11,968,518 3,827,800 11,968,518 3,827,800 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 11,414,276 3,998,803 11,968,518 3,827,800 11,968,518 3,827,800 11,968,518 3,827,800 7 ================================================================================================ 8 IV. NON-RECURRING APPROPRIATIONS 9 PART III-ARRA GOVERNMENT 10 SERVICES 1,145,089 ________________________________________________________________________________________________ 11 TOTAL NON-RECURRING APPRO. 1,145,089 12 ================================================================================================ 13 TOTAL NON-RECURRING 1,145,089 14 ================================================================================================ 15 DEPT OF NATURAL RESOURCES 16 TOTAL RECURRING BASE 87,259,110 14,814,081 88,552,608 14,517,799 89,652,608 14,517,799 89,652,608 14,517,799 17 18 TOTAL FUNDS AVAILABLE 88,404,199 14,814,081 88,552,608 14,517,799 89,652,608 14,517,799 89,652,608 14,517,799 19 TOTAL AUTHORIZED FTE POSITIONS (850.20) (377.31) (683.20) (234.56) (683.20) (234.56) (683.20) (234.56) 20 ================================================================================================
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