South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
Conference Report

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  SEC.  37-0001                                              SECTION  37                                                 PAGE 0152
                                                         DEPT OF NATURAL RESOURCES
                                          ---- 2011-2012 ----  ------------------------------ 2012-2013 -----------------------------
                                              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   2,229,547     998,072   2,229,547     998,072   2,229,547     998,072
   6                                      (39.17)     (22.50)     (41.17)     (22.50)     (41.17)     (22.50)     (41.17)     (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            155,000                  97,345                  97,345                  97,345
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,178,280     898,280   2,537,851   1,209,031   2,537,851   1,209,031   2,537,851   1,209,031
  11                                      (41.17)     (24.50)     (43.17)     (24.50)     (43.17)     (24.50)     (43.17)     (24.50)
  12  OTHER OPERATING EXPENSES            887,956      60,956     391,156      60,956     391,156      60,956     391,156      60,956
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES                20,000                  50,000                  50,000                  50,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS              20,000                  50,000                  50,000                  50,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               3,086,236     959,236   2,979,007   1,269,987   2,979,007   1,269,987   2,979,007   1,269,987
  18                                      (41.17)     (24.50)     (43.17)     (24.50)     (43.17)     (24.50)     (43.17)     (24.50)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. CONSERVATION EDUCATION
  22   1.OUTREACH PROGRAMS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             547,421     343,391     450,664     343,914     450,664     343,914     450,664     343,914
  25                                      (12.10)      (9.60)     (14.10)      (9.60)     (14.10)      (9.60)     (14.10)      (9.60)
  26     UNCLASSIFIED POSITIONS            98,760                  90,000                  90,000                  90,000
  27                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
  28     OTHER PERSONAL SERVICES           14,000
                                     ________________________________________________________________________________________________
  29    TOTAL PERSONAL SERVICE            660,181     343,391     540,664     343,914     540,664     343,914     540,664     343,914
  30                                      (13.10)      (9.60)     (15.10)      (9.60)     (15.10)      (9.60)     (15.10)      (9.60)
  31    OTHER OPERATING EXPENSES           95,000                  73,850                  73,850                  73,850
                                     ________________________________________________________________________________________________
  32   TOTAL OUTREACH PROGRAMS            755,181     343,391     614,514     343,914     614,514     343,914     614,514     343,914
  33                                      (13.10)      (9.60)     (15.10)      (9.60)     (15.10)      (9.60)     (15.10)      (9.60)
  34                                 ================================================================================================
  35   2. MAGAZINE
  36    PERSONAL SERVICE
  37     CLASSIFIED POSITIONS             308,700                 302,150                 302,150                 302,150
  38                                       (6.15)                  (6.15)                  (6.15)                  (6.15)
                                     ________________________________________________________________________________________________
  39    TOTAL PERSONAL SERVICE            308,700                 302,150                 302,150                 302,150
  40                                       (6.15)                  (6.15)                  (6.15)                  (6.15)


SEC. 37-0002 SECTION 37 PAGE 0153 DEPT OF NATURAL RESOURCES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 775,000 755,000 755,000 755,000 ________________________________________________________________________________________________ 2 TOTAL MAGAZINE 1,083,700 1,057,150 1,057,150 1,057,150 3 (6.15) (6.15) (6.15) (6.15) 4 ================================================================================================ 5 3. WEB SVCS & TECHNOL.DEVEL. 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 993,121 571,221 1,053,538 344,913 1,053,538 344,913 1,053,538 344,913 8 (17.18) (9.83) (17.18) (9.83) (17.18) (9.83) (17.18) (9.83) ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 993,121 571,221 1,053,538 344,913 1,053,538 344,913 1,053,538 344,913 10 (17.18) (9.83) (17.18) (9.83) (17.18) (9.83) (17.18) (9.83) 11 OTHER OPERATING EXPENSES 860,000 1,105,000 1,105,000 1,105,000 ________________________________________________________________________________________________ 12 TOTAL WEB SVCS & TECHNOL. 13 DEVEL. 1,853,121 571,221 2,158,538 344,913 2,158,538 344,913 2,158,538 344,913 14 (17.18) (9.83) (17.18) (9.83) (17.18) (9.83) (17.18) (9.83) 15 ================================================================================================ 16 TOTAL CONSERVATION EDUCATION 3,692,002 914,612 3,830,202 688,827 3,830,202 688,827 3,830,202 688,827 17 (36.43) (19.43) (38.43) (19.43) (38.43) (19.43) (38.43) (19.43) 18 ================================================================================================ 19 B. TITLING & LICENSING SERVICES 20 1. BOAT TITLING & REGISTRATION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 698,210 783,500 783,500 783,500 23 (22.00) (22.00) (22.00) (22.00) 24 OTHER PERSONAL SERVICES 106,248 103,000 103,000 103,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 804,458 886,500 886,500 886,500 26 (22.00) (22.00) (22.00) (22.00) 27 OTHER OPERATING EXPENSES 515,000 375,000 375,000 375,000 ________________________________________________________________________________________________ 28 TOTAL BOAT TITLING & 29 REGISTRATION 1,319,458 1,261,500 1,261,500 1,261,500 30 (22.00) (22.00) (22.00) (22.00) 31 ================================================================================================ 32 2. FISHING & HUNTING LICENSES 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 306,000 224,050 224,050 224,050 35 (7.60) (7.60) (7.60) (7.60) 36 OTHER PERSONAL SERVICES 86,500 85,000 85,000 85,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 392,500 309,050 309,050 309,050 38 (7.60) (7.60) (7.60) (7.60) 39 OTHER OPERATING EXPENSES 578,000 950,100 950,100 950,100


SEC. 37-0003 SECTION 37 PAGE 0154 DEPT OF NATURAL RESOURCES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 1,259,150 1,259,150 1,259,150 3 (7.60) (7.60) (7.60) (7.60) 4 ================================================================================================ 5 TOTAL TITLING & LICENSE SVCS 2,289,958 2,520,650 2,520,650 2,520,650 6 (29.60) (29.60) (29.60) (29.60) 7 ================================================================================================ 8 C. REGIONAL PROJECTS 9 1. BOATING ACCESS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 164,750 198,000 198,000 198,000 12 (4.50) (4.50) (4.50) (4.50) ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 164,750 198,000 198,000 198,000 14 (4.50) (4.50) (4.50) (4.50) 15 OTHER OPERATING EXPENSES 81,250 710,000 710,000 710,000 ________________________________________________________________________________________________ 16 TOTAL BOATING ACCESS 246,000 908,000 908,000 908,000 17 (4.50) (4.50) (4.50) (4.50) 18 ================================================================================================ 19 2. CO. WATER REC. FUND 20 OTHER OPERATING EXPENSES 225,250 275,000 275,000 275,000 21 AID TO SUBDIVISIONS: 22 ALLOC MUNI-RESTRICTED 40,000 435,000 435,000 435,000 23 ALLOC CNTY-RESTRICTED 275,000 75,000 75,000 75,000 24 ALLOC OTHER ENTITIES 60,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 375,000 510,000 510,000 510,000 ________________________________________________________________________________________________ 26 TOTAL COUNTY/WATER REC FUND 600,250 785,000 785,000 785,000 27 ================================================================================================ 28 3. CO. GAME & FISH FUND 29 PERSONAL SERVICE 30 OTHER PERSONAL SERVICES 12,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 12,000 5,000 5,000 5,000 32 OTHER OPERATING EXPENSES 150,000 325,000 325,000 325,000 33 AID TO SUBDIVISIONS: 34 ALLOC CNTY-RESTRICTED 15,000 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 15,000 ________________________________________________________________________________________________ 36 TOTAL COUNTY GAME & FISH FUND 177,000 330,000 330,000 330,000 37 ================================================================================================ 38 TOTAL REGIONAL PROJECTS 1,023,250 2,023,000 2,023,000 2,023,000 39 (4.50) (4.50) (4.50) (4.50) 40 ================================================================================================ SEC. 37-0004 SECTION 37 PAGE 0155 DEPT OF NATURAL RESOURCES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 D. WILDLIFE/FW FISHERIES 2 1. WILDLIFE-REGIONAL 3 OPERATIONS 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 2,931,000 3,029,325 3,029,325 3,029,325 6 (94.08) (87.95) (87.95) (87.95) 7 UNCLASSIFIED POSITIONS 91,745 90,000 90,000 90,000 8 (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 515,000 321,900 321,900 321,900 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 3,537,745 3,441,225 3,441,225 3,441,225 11 (95.08) (88.95) (88.95) (88.95) 12 OTHER OPERATING EXPENSES 6,721,493 5,236,800 5,236,800 5,236,800 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 TOTAL WILDLIFE - REGIONAL 17 OPERATIONS 10,279,238 8,698,025 8,698,025 8,698,025 18 (95.08) (88.95) (88.95) (88.95) 19 ================================================================================================ 20 2. WILDLIFE-STATEWIDE 21 OPERATIONS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 437,000 393,275 393,275 393,275 24 (14.00) (14.00) (14.00) (14.00) 25 OTHER PERSONAL SERVICES 13,750 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 450,750 393,275 393,275 393,275 27 (14.00) (14.00) (14.00) (14.00) 28 OTHER OPERATING EXPENSES 601,095 1,046,750 1,046,750 1,046,750 ________________________________________________________________________________________________ 29 TOTAL WILDLIFE - STATEWIDE 30 OPERATIONS 1,051,845 1,440,025 1,440,025 1,440,025 31 (14.00) (14.00) (14.00) (14.00) 32 ================================================================================================ 33 3. ENDANGERED SPECIES 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 293,899 395,125 395,125 395,125 36 (7.20) (5.85) (5.85) (5.85) 37 OTHER PERSONAL SERVICES 150,275 137,675 137,675 137,675 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 444,174 532,800 532,800 532,800 39 (7.20) (5.85) (5.85) (5.85)


SEC. 37-0005 SECTION 37 PAGE 0156 DEPT OF NATURAL RESOURCES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 1,830,744 502,800 502,800 502,800 ________________________________________________________________________________________________ 2 TOTAL ENDANGERED SPECIES 2,274,918 1,035,600 1,035,600 1,035,600 3 (7.20) (5.85) (5.85) (5.85) 4 ================================================================================================ 5 4. FISHERIES-REGIONAL 6 OPERATIONS 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 524,500 693,705 693,705 693,705 9 (33.32) (31.32) (31.32) (31.32) 10 OTHER PERSONAL SERVICES 417,000 616,725 616,725 616,725 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 941,500 1,310,430 1,310,430 1,310,430 12 (33.32) (31.32) (31.32) (31.32) 13 OTHER OPERATING EXPENSES 1,467,025 1,370,642 1,370,642 1,370,642 ________________________________________________________________________________________________ 14 TOTAL FISHERIES - REGIONAL 15 OPERATIONS 2,408,525 2,681,072 2,681,072 2,681,072 16 (33.32) (31.32) (31.32) (31.32) 17 ================================================================================================ 18 5. FISHERIES-HATCHERY 19 OPERATIONS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 1,513,000 958,105 958,105 958,105 22 (25.00) (25.00) (25.00) (25.00) 23 OTHER PERSONAL SERVICES 277,000 337,640 337,640 337,640 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,790,000 1,295,745 1,295,745 1,295,745 25 (25.00) (25.00) (25.00) (25.00) 26 OTHER OPERATING EXPENSES 2,695,900 1,486,825 1,486,825 1,486,825 ________________________________________________________________________________________________ 27 TOTAL FISHERIES - HATCHERY 28 OPERATIONS 4,485,900 2,782,570 2,782,570 2,782,570 29 (25.00) (25.00) (25.00) (25.00) 30 ================================================================================================ ________________________________________________________________________________________________ 31 TOTAL WILDLIFE & FRESHWATER 32 FISHERIES 20,500,426 16,637,292 16,637,292 16,637,292 33 (174.60) (165.12) (165.12) (165.12) 34 ================================================================================================ 35 E. LAW ENFORCEMENT 36 1. CONSERVATION ENFORCEMENT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 9,155,273 5,955,273 8,780,301 6,159,576 8,695,966 6,075,241 8,695,966 6,075,241 39 (227.14) (150.40) (227.14) (150.40) (227.14) (150.40) (227.14) (150.40)


SEC. 37-0006 SECTION 37 PAGE 0157 DEPT OF NATURAL RESOURCES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 NEW POSITIONS: 2 LAW ENFORCEMENT OFFICER I 625,760 625,760 625,760 625,760 3 (20.00) (20.00) (20.00) (20.00) 4 UNCLASSIFIED POSITIONS 95,018 5 (1.00) 6 OTHER PERSONAL SERVICES 920,000 324,985 324,985 324,985 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 10,170,291 5,955,273 9,105,286 6,159,576 9,646,711 6,701,001 9,646,711 6,701,001 8 (228.14) (150.40) (227.14) (150.40) (247.14) (170.40) (247.14) (170.40) 9 OTHER OPERATING EXPENSES 4,244,220 206,220 4,994,220 206,220 5,137,000 349,000 5,137,000 349,000 ________________________________________________________________________________________________ 10 TOTAL CONSERVATION ENFORCEMENT 14,414,511 6,161,493 14,099,506 6,365,796 14,783,711 7,050,001 14,783,711 7,050,001 11 (228.14) (150.40) (227.14) (150.40) (247.14) (170.40) (247.14) (170.40) 12 ================================================================================================ 13 2. BOATING SAFETY 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 2,175,302 500,000 500,000 500,000 16 (19.00) (18.00) (18.00) (18.00) 17 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 18 (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICES 81,600 67,000 67,000 67,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 2,256,902 632,000 632,000 632,000 21 (19.00) (19.00) (19.00) (19.00) 22 OTHER OPERATING EXPENSES 4,227,250 2,058,843 2,058,843 2,058,843 ________________________________________________________________________________________________ 23 TOTAL BOATING SAFETY 6,484,152 2,690,843 2,690,843 2,690,843 24 (19.00) (19.00) (19.00) (19.00) 25 ================================================================================================ 26 3. HUNTER SAFETY 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 371,000 420,285 420,285 420,285 29 (9.00) (9.00) (9.00) (9.00) 30 OTHER PERSONAL SERVICES 77,000 66,450 66,450 66,450 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 448,000 486,735 486,735 486,735 32 (9.00) (9.00) (9.00) (9.00) 33 OTHER OPERATING EXPENSES 2,155,284 1,418,850 1,418,850 1,418,850 ________________________________________________________________________________________________ 34 TOTAL HUNTER SAFETY 2,603,284 1,905,585 1,905,585 1,905,585 35 (9.00) (9.00) (9.00) (9.00) 36 ================================================================================================ 37 TOTAL LAW ENFORCEMENT 23,501,947 6,161,493 18,695,934 6,365,796 19,380,139 7,050,001 19,380,139 7,050,001 38 (256.14) (150.40) (255.14) (150.40) (275.14) (170.40) (275.14) (170.40) 39 ================================================================================================


SEC. 37-0007 SECTION 37 PAGE 0158 DEPT OF NATURAL RESOURCES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 F. MARINE RESOURCES 2 1. CONSERVATION & MGMT 3 PERSONAL SERVICE 4 CLASSIFIED POSITIONS 2,657,055 547,055 2,460,675 545,895 2,460,675 545,895 2,460,675 545,895 5 (68.40) (11.52) (68.75) (11.52) (68.75) (11.52) (68.75) (11.52) 6 UNCLASSIFIED POSITIONS 105,000 130,715 64,305 130,715 64,305 130,715 64,305 7 (1.50) (1.50) (1.50) (1.50) 8 OTHER PERSONAL SERVICES 745,798 606,125 9,900 606,125 9,900 606,125 9,900 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 3,507,853 547,055 3,197,515 620,100 3,197,515 620,100 3,197,515 620,100 10 (69.90) (11.52) (70.25) (11.52) (70.25) (11.52) (70.25) (11.52) 11 OTHER OPERATING EXPENSES 3,643,882 3,648,226 3,648,226 3,648,226 12 SPECIAL ITEMS: 13 ATLANTIC MARINE FISHERIES 14 COMMISSION 24,883 31,800 31,800 31,800 ________________________________________________________________________________________________ 15 TOTAL SPECIAL ITEMS 24,883 31,800 31,800 31,800 ________________________________________________________________________________________________ 16 TOTAL MARINE CONSERVATION & 17 MGMT 7,176,618 547,055 6,877,541 620,100 6,877,541 620,100 6,877,541 620,100 18 (69.90) (11.52) (70.25) (11.52) (70.25) (11.52) (70.25) (11.52) 19 ================================================================================================ 20 2. MARINE RESEARCH & 21 MONITORING 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,149,090 219,090 833,465 95,100 833,465 95,100 833,465 95,100 24 (24.73) (4.00) (24.73) (4.00) (24.73) (4.00) (24.73) (4.00) 25 UNCLASSIFIED POSITIONS 330,800 297,800 461,475 331,265 461,475 331,265 461,475 331,265 26 (6.50) (4.50) (6.50) (4.50) (6.50) (4.50) (6.50) (4.50) 27 OTHER PERSONAL SERVICES 873,636 1,258,730 17,480 1,258,730 17,480 1,258,730 17,480 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 2,353,526 516,890 2,553,670 443,845 2,553,670 443,845 2,553,670 443,845 29 (31.23) (8.50) (31.23) (8.50) (31.23) (8.50) (31.23) (8.50) 30 OTHER OPERATING EXPENSES 1,894,199 2,747,725 2,747,725 2,747,725 ________________________________________________________________________________________________ 31 TOTAL MARINE RESEARCH & 32 MONITORING 4,247,725 516,890 5,301,395 443,845 5,301,395 443,845 5,301,395 443,845 33 (31.23) (8.50) (31.23) (8.50) (31.23) (8.50) (31.23) (8.50) 34 ================================================================================================ 35 TOTAL MARINE RESOURCES 11,424,343 1,063,945 12,178,936 1,063,945 12,178,936 1,063,945 12,178,936 1,063,945 36 (101.13) (20.02) (101.48) (20.02) (101.48) (20.02) (101.48) (20.02) 37 ================================================================================================ 38 G. LAND, WATER & CONSERVATION 39 1. EARTH SCIENCE


SEC. 37-0008 SECTION 37 PAGE 0159 DEPT OF NATURAL RESOURCES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 814,616 359,416 1,126,698 660,534 1,126,698 660,534 1,126,698 660,534 3 (22.32) (14.32) (24.66) (14.32) (24.66) (14.32) (24.66) (14.32) 4 UNCLASSIFIED POSITIONS 97,850 97,850 97,850 97,850 97,850 97,850 97,850 97,850 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 OTHER PERSONAL SERVICES 208,000 228,000 228,000 228,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 1,120,466 457,266 1,452,548 758,384 1,452,548 758,384 1,452,548 758,384 8 (23.32) (15.32) (25.66) (15.32) (25.66) (15.32) (25.66) (15.32) 9 OTHER OPERATING EXPENSES 751,528 90,485 763,435 75,485 763,435 75,485 763,435 75,485 ________________________________________________________________________________________________ 10 TOTAL EARTH SCIENCE 1,871,994 547,751 2,215,983 833,869 2,215,983 833,869 2,215,983 833,869 11 (23.32) (15.32) (25.66) (15.32) (25.66) (15.32) (25.66) (15.32) 12 ================================================================================================ 13 2. CONSERVATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 493,958 413,958 541,990 112,840 541,990 112,840 541,990 112,840 16 (8.60) (4.89) (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) 17 OTHER PERSONAL SERVICES 158,000 85,000 85,000 85,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 651,958 413,958 626,990 112,840 626,990 112,840 626,990 112,840 19 (8.60) (4.89) (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) 20 OTHER OPERATING EXPENSES 7,649,697 2,034,052 15,000 2,034,052 15,000 2,034,052 15,000 21 AID TO SUBDIVISIONS: 22 AID TO CONSERVATION 23 DISTRICTS 629,004 629,004 629,004 629,004 629,004 629,004 629,004 629,004 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 629,004 629,004 629,004 629,004 629,004 629,004 629,004 629,004 ________________________________________________________________________________________________ 25 TOTAL CONSERVATION 8,930,659 1,042,962 3,290,046 756,844 3,290,046 756,844 3,290,046 756,844 26 (8.60) (4.89) (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) 27 ================================================================================================ 28 3. HERITAGE TRUST 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 455,200 359,550 359,550 359,550 31 (7.71) (7.71) (7.71) (7.71) 32 OTHER PERSONAL SERVICES 158,000 77,405 77,405 77,405 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 613,200 436,955 436,955 436,955 34 (7.71) (7.71) (7.71) (7.71) 35 OTHER OPERATING EXPENSES 750,075 925,000 925,000 925,000 ________________________________________________________________________________________________ 36 TOTAL HERITAGE TRUST 1,363,275 1,361,955 1,361,955 1,361,955 37 (7.71) (7.71) (7.71) (7.71) 38 ================================================================================================


SEC. 37-0009 SECTION 37 PAGE 0160 DEPT OF NATURAL RESOURCES ---- 2011-2012 ---- ------------------------------ 2012-2013 ----------------------------- 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 LAND, WATER & 2 CONSERVATION 12,165,928 1,590,713 6,867,984 1,590,713 6,867,984 1,590,713 6,867,984 1,590,713 3 (39.63) (20.21) (44.76) (20.21) (44.76) (20.21) (44.76) (20.21) 4 ================================================================================================ 5 TOTAL PROGRAMS AND SERVICES 74,597,854 9,730,763 62,753,998 9,709,281 63,438,203 10,393,486 63,438,203 10,393,486 6 (642.03) (210.06) (639.03) (210.06) (659.03) (230.06) (659.03) (230.06) 7 ================================================================================================ 8 III. EMPLOYEE BENEFITS 9 C. STATE EMPLOYER CONTRIBUTIONS 10 EMPLOYER CONTRIBUTIONS 12,138,161 3,997,443 11,537,975 3,912,477 11,716,807 4,091,309 11,716,807 4,091,309 ________________________________________________________________________________________________ 11 TOTAL FRINGE BENEFITS 12,138,161 3,997,443 11,537,975 3,912,477 11,716,807 4,091,309 11,716,807 4,091,309 12 ================================================================================================ 13 TOTAL EMPLOYEE BENEFITS 12,138,161 3,997,443 11,537,975 3,912,477 11,716,807 4,091,309 11,716,807 4,091,309 14 ================================================================================================ 15 IV. NON-RECURRING APPROPRIATIONS 16 LAW ENFORCEMENT EQUIPMENT 1,000,000 ________________________________________________________________________________________________ 17 TOTAL NON-RECURRING APPRO. 1,000,000 18 ================================================================================================ 19 TOTAL NON-RECURRING 1,000,000 20 ================================================================================================ 21 DEPT OF NATURAL RESOURCES 22 TOTAL RECURRING BASE 89,822,251 14,687,442 77,270,980 14,891,745 78,134,017 15,754,782 78,134,017 15,754,782 23 24 TOTAL FUNDS AVAILABLE 90,822,251 14,687,442 77,270,980 14,891,745 78,134,017 15,754,782 78,134,017 15,754,782 25 TOTAL AUTHORIZED FTE POSITIONS (683.20) (234.56) (682.20) (234.56) (702.20) (254.56) (702.20) (254.56) 26 ================================================================================================

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