South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

SEC. 24            DEPARTMENT OF NATURAL RESOURCES

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION AND SUPPORT
    PERSONAL SERVICE
     EXECUTIVE DIRECTOR                     110,871        110,871
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                 3,060,862      2,214,202
                                            (85.00)        (65.00)
    NEW POSITIONS:
      GRANTS ADMINISTRATOR
                                             (1.00)
     UNCLASSIFIED POSITIONS                 277,059        277,059
                                             (3.00)         (3.00)
     OTHER PERSONAL SERVICES                100,340         36,280
                                     _______________________________
    TOTAL PERSONAL SERVICE                3,549,132      2,638,412
                                            (90.00)        (69.00)
    OTHER OPERATING EXPENSES              1,455,301        315,828
    AID TO SUBDIVISIONS:
     ALLOC OTHER ENTITIES                   125,861
                                     _______________________________
    TOTAL DIST SUBDIVISIONS                 125,861
                                     ===============================
   TOTAL ADMINISTRATION & SUPPORT         5,130,294      2,954,240
                                            (90.00)        (69.00)
                                     ===============================
   II. PROGRAMS AND SERVICES
    A. CONSERVATION EDUC &
     COMMUNICATION
     1.EDUCATION
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 715,884        689,252
                                            (23.00)        (22.00)
       UNCLASSIFIED POSITIONS                76,281         76,281
                                             (1.00)         (1.00)
       OTHER PERSONAL SERVICES               33,359          5,000
                                     _______________________________
      TOTAL PERSONAL SERVICE                825,524        770,533
                                            (24.00)        (23.00)
      OTHER OPERATING EXPENSES              213,985        154,237
                                     _______________________________
     TOTAL EDUCATION                      1,039,509        924,770
                                            (24.00)        (23.00)
                                     ===============================
     2.MAGAZINE
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 439,270        357,566
                                            (13.00)        (11.00)
       OTHER PERSONAL SERVICES                2,271          2,271
                                     _______________________________
      TOTAL PERSONAL SERVICE                441,541        359,837
                                            (13.00)        (11.00)
      OTHER OPERATING EXPENSES            1,126,478        176,478
                                     _______________________________
     TOTAL MAGAZINE                       1,568,019        536,315
                                            (13.00)        (11.00)
                                     ===============================
                                     _______________________________
    TOTAL CONSERVATION EDUCATION
     & COMMUNICATION                      2,607,528      1,461,085
                                            (37.00)        (34.00)
                                     ===============================
    B. BOAT TITLING AND
     REGISTRATION
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  554,119
                                            (27.00)
      OTHER PERSONAL SERVICES                60,000
                                     _______________________________
     TOTAL PERSONAL SERVICE                 614,119
                                            (27.00)
     OTHER OPERATING EXPENSES               562,200
     DEBT SERVICE
      PRINCIPAL - LOAN NOTE                 172,400
      INTEREST - LOAN NOTE                   26,700
                                     _______________________________
     TOTAL DEBT SERVICE                     199,100
                                     _______________________________
    TOTAL BOAT TITLING &
     REGISTRATION                         1,375,419
                                            (27.00)
                                     ===============================
    C.  GAME MANAGEMENT
     1. REGIONAL WILDLIFE PROJECTS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               2,400,392         36,908
                                            (79.00)         (2.00)
       UNCLASSIFIED POSITIONS                73,389
                                             (1.00)
       OTHER PERSONAL SERVICES              142,436
                                     _______________________________
      TOTAL PERSONAL SERVICE              2,616,217         36,908
                                            (80.00)         (2.00)
      OTHER OPERATING EXPENSES            3,151,761        183,000
      AID TO SUBDIVISIONS
       ALLOC OTHER ENTITIES                  90,000
                                     _______________________________
      TOTAL DIST SUBDIVISIONS                90,000
                                     _______________________________
     TOTAL REGIONAL WILDLIFE
      PROJECTS                            5,857,978        219,908
                                            (80.00)         (2.00)
                                     ===============================

     2. STATEWIDE WILDLIFE PROJECTS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 962,783        200,443
                                            (37.00)         (6.00)
       OTHER PERSONAL SERVICES               36,462
                                     _______________________________
      TOTAL PERSONAL SERVICE                999,245        200,443
                                            (37.00)         (6.00)
      OTHER OPERATING EXPENSES            1,511,151         67,000
                                     _______________________________
     TOTAL STATEWIDE WILDLIFE
      PROJECTS                            2,510,396        267,443
                                            (37.00)         (6.00)
                                     ===============================
                                     _______________________________
    TOTAL GAME MANAGEMENT                 8,368,374        487,351
                                           (117.00)         (8.00)
                                     ===============================
    D. FRESHWATER FISHERIES
     1. DISTRICT OPERATIONS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               1,205,204         52,319
                                            (34.00)         (2.00)
       OTHER PERSONAL SERVICES              173,392
                                     _______________________________
      TOTAL PERSONAL SERVICE              1,378,596         52,319
                                            (34.00)         (2.00)
      OTHER OPERATING EXPENSES            1,051,151
                                     _______________________________
     TOTAL DISTRICT OPERATIONS            2,429,747         52,319
                                            (34.00)         (2.00)
                                     ===============================
     2. HATCHERY OPERATIONS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               1,052,597        279,531
                                            (33.00)         (8.00)
       OTHER PERSONAL SERVICES               32,345
                                     _______________________________
      TOTAL PERSONAL SERVICE              1,084,942        279,531
                                            (33.00)         (8.00)
      OTHER OPERATING EXPENSES              839,656        207,646
                                     _______________________________
     TOTAL HATCHERY OPERATIONS            1,924,598        487,177
                                            (33.00)         (8.00)
                                     ===============================
     3. REDIVERSION
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                  84,774         20,886
                                             (3.00)         (1.00)
       OTHER PERSONAL SERVICES               40,515
                                     _______________________________
      TOTAL PERSONAL SERVICE                125,289         20,886
                                             (3.00)         (1.00)
      OTHER OPERATING EXPENSES               69,478
                                     _______________________________
     TOTAL REDIVERSION                      194,767         20,886
                                             (3.00)         (1.00)
                                     ===============================
                                     _______________________________
    TOTAL FRESHWATER FISHERIES            4,549,112        560,382
                                            (70.00)        (11.00)
                                     ===============================
    E.  LAW ENFORCEMENT
     1.  LAW ENFORCEMENT OPERATIONS
      PERSONAL SERVICE
       CLASSIFIED POSITIONS              10,716,614      6,967,348
                                           (293.41)       (180.00)
       UNCLASSIFIED POSITIONS                81,856         81,856
                                             (1.00)         (1.00)
       OTHER PERSONAL SERVICES              256,155         15,000
                                     _______________________________
      TOTAL PERSONAL SERVICE             11,054,625      7,064,204
                                           (294.41)       (181.00)
      OTHER OPERATING EXPENSES            4,200,654      1,203,151
                                     _______________________________
     TOTAL LAW ENFORCEMENT
      OPERATIONS                         15,255,279      8,267,355
                                           (294.41)       (181.00)
                                     ===============================
     2.  COUNTY FUNDS
      PERSONAL SERVICE
       OTHER PERSONAL SERVICES               20,112
                                     _______________________________
      TOTAL PERSONAL SERVICE                 20,112
      OTHER OPERATING EXPENSES              733,575
      AID TO SUBDIVISIONS:
       ALLOC MUNICIPALITIES--RES             50,000
       ALLOC TO CNTIES--RES                  50,000
       ALLOC OTHER ENTITIES                 150,000
                                     _______________________________
      TOTAL DIST SUBDIVISIONS               250,000
                                     _______________________________
     TOTAL COUNTY FUNDS                   1,003,687
                                     ===============================
     3. HUNTER SAFETY
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 364,024
                                             (9.00)
       OTHER PERSONAL SERVICES               22,522
                                     _______________________________
      TOTAL PERSONAL SERVICE                386,546
                                             (9.00)
      OTHER OPERATING EXPENSES              395,145
                                     _______________________________
     TOTAL HUNTER SAFETY                    781,691
                                             (9.00)
                                     ===============================
                                     _______________________________
    TOTAL LAW ENFORCEMENT                17,040,657      8,267,355
                                           (303.41)       (181.00)
                                     ===============================
    F. BOATING SAFETY
     PERSONAL SERVICE
      CLASSIFIED POSITIONS                  781,006
                                            (19.00)
     NEW POSITIONS:
       ENGINEERING ASSOCIATE
                                             (1.00)
      OTHER PERSONAL SERVICES                36,988
                                     _______________________________
     TOTAL PERSONAL SERVICE                 817,994
                                            (20.00)
     OTHER OPERATING EXPENSES               853,054
     AID TO SUBDIVISIONS:
      ALLOC.MUNI.-RESTR.                     50,000
      ALLOC CNTY-RESTRICTED                 500,000
      ALLOC OTHER ENTITIES                  350,900
                                     _______________________________
     TOTAL DIST SUBDIVISIONS                900,900
                                     _______________________________
    TOTAL BOATING SAFETY                  2,571,948
                                            (20.00)
                                     ===============================
    G. MARINE RESOURCES
     1. MAR. RES.  ADMINISTRATION
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               1,461,839      1,230,677
                                            (53.00)        (41.00)
       UNCLASSIFIED POSITIONS               108,906         88,906
                                             (3.00)         (2.00)
       OTHER PERSONAL SERVICES              243,302         15,688
                                     _______________________________
      TOTAL PERSONAL SERVICE              1,814,047      1,335,271
                                            (56.00)        (43.00)
      OTHER OPERATING EXPENSES            1,781,128        704,637
      SPECIAL ITEMS:
       SO.ATL.MAR.FISH.COMM.                 16,311
                                     _______________________________
      TOTAL SPECIAL ITEMS                    16,311
                                     _______________________________
     TOTAL MAR. RES. ADMINISTRATION       3,611,486      2,039,908
                                            (56.00)        (43.00)
                                     ===============================
     2.FISHERIES & MARINE
      RESOURCES CONSERVATION
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               1,569,200      1,154,974
                                            (42.00)        (28.95)
       OTHER PERSONAL SERVICES              253,282          4,000
                                     _______________________________
      TOTAL PERSONAL SERVICE              1,822,482      1,158,974
                                            (42.00)        (28.95)
      OTHER OPERATING EXPENSES              723,502        211,000
                                     _______________________________
     TOTAL FISHERIES AND MARINE
      RESOURCES                           2,545,984      1,369,974
                                            (42.00)        (28.95)
                                     ===============================
     3. MARINE RESEARCH
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               1,103,998        725,872
                                            (30.49)        (20.83)
       UNCLASSIFIED POSITIONS               761,566        656,634
                                            (13.50)        (11.75)
       OTHER PERSONAL SERVICES            1,389,975          5,000
                                     _______________________________
      TOTAL PERSONAL SERVICE              3,255,539      1,387,506
                                            (43.99)        (32.58)
      OTHER OPERATING EXPENSES            1,337,997        312,000
                                     _______________________________
     TOTAL MARINE RESEARCH                4,593,536      1,699,506
                                            (43.99)        (32.58)
                                     ===============================
                                     _______________________________
    TOTAL MARINE RESOURCES               10,751,006      5,109,388
                                           (141.99)       (104.53)
                                     ===============================
    H. WILDLIFE DIVERSITY
     PROTECTION
     1. ENDANGERED SPECIES
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 358,386        315,663
                                            (10.00)         (8.25)
       OTHER PERSONAL SERVICES              116,019
                                     _______________________________
      TOTAL PERSONAL SERVICE                474,405        315,663
                                            (10.00)         (8.25)
      OTHER OPERATING EXPENSES              534,441        300,000
                                     _______________________________
     TOTAL ENDANGERED SPECIES             1,008,846        615,663
                                            (10.00)         (8.25)
                                     ===============================
     2.HERITAGE TRUST
      PERSONAL SERVICE
       CLASSIFIED POSITIONS                 429,061        344,770
                                            (11.00)         (9.07)
       NEW POSITIONS ADDED BY THE
       BUDGET AND CONTROL BOARD
        PROG. COORD.                         74,766
                                             (2.00)
        PUBLIC INFO. COORD.                  26,346
                                             (1.00)
        WILDLIFE BIOLOGIST I                 24,381
                                             (1.00)
        WILDLIFE BIOLOGIST II.               30,391
                                             (1.00)
        NATURAL RESOURCES TECH.              22,292
                                             (1.00)
       OTHER PERSONAL SERVICES               74,290
                                     _______________________________
      TOTAL PERSONAL SERVICE                681,527        344,770
                                            (17.00)         (9.07)
      OTHER OPERATING EXPENSES              115,593
                                     _______________________________
     TOTAL HERITAGE TRUST                   797,120        344,770
                                            (17.00)         (9.07)
                                     ===============================
                                     _______________________________
    TOTAL WILDLIFE DIVERSITY
     PROTECTION                           1,805,966        960,433
                                            (27.00)        (17.32)
                                     ===============================
    L. LAND, WATER & CONSERVATION
     1. EARTH SCIENCE
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               2,293,737      2,217,642
                                            (53.00)        (51.00)
       UNCLASSIFIED POSITIONS                89,344         89,344
                                             (1.00)         (1.00)
       OTHER PERSONAL SERVICES              469,989         75,206
                                     _______________________________
      TOTAL PERSONAL SERVICE              2,853,070      2,382,192
                                            (54.00)        (52.00)
      OTHER OPERATING EXPENSES            3,072,799      1,042,008
                                     _______________________________
     TOTAL EARTH SCIENCE                  5,925,869      3,424,200
                                            (54.00)        (52.00)
                                     ===============================
     2. CONSERVATION
      PERSONAL SERVICE
       CLASSIFIED POSITIONS               1,398,844      1,341,527
                                            (42.80)        (39.80)
       OTHER PERSONAL SERVICES              145,901          8,072
                                     _______________________________
      TOTAL PERSONAL SERVICE              1,544,745      1,349,599
                                            (42.80)        (39.80)
      OTHER OPERATING EXPENSES            1,415,815        347,981
      AID TO SUBDIVISIONS
       CONSERVATION DISTRCTS                414,000        414,000
                                     _______________________________
      TOTAL DIST SUBDIVISIONS               414,000        414,000
                                     _______________________________
     TOTAL CONSERVATION                   3,374,560      2,111,580
                                            (42.80)        (39.80)
                                     ===============================
                                     _______________________________
    TOTAL LAND, WATER &
     CONSERVATION                         9,300,429      5,535,780
                                            (96.80)        (91.80)
                                     ===============================
   TOTAL PROGRAMS AND SERVICES           58,370,439     22,381,774
                                           (840.20)       (447.65)
                                     ===============================
   III. EMPLOYEE BENEFITS
    B. BASE PAY INCREASE
     PERSONAL SERVICE
      EMPLOYEE PAY PLAN                     385,551
                                     _______________________________
     TOTAL PERSONAL SERVICE                 385,551
                                     _______________________________
    TOTAL BASE PAY INCREASE                 385,551
                                     ===============================
    C. STATE EMPLOYER CONTRIBUTIONS
     EMPLOYER CONTRIBUTIONS               9,178,503      4,843,061
                                     _______________________________
    TOTAL FRINGE BENEFITS                 9,178,503      4,843,061
                                     _______________________________
   TOTAL STATE EMPLOYER
    CONTRIBUTIONS                         9,178,503      4,843,061
                                     ===============================
   TOTAL EMPLOYEE BENEFITS                9,564,054      4,843,061
                                     ===============================
   IV. NON-RECURRING
                                     ===============================
   TOTAL NON-RECURRING
                                     ===============================
   DEPARTMENT OF NATURAL RESOURCES

   TOTAL FUNDS AVAILABLE                 73,064,787     30,179,075
   TOTAL AUTHORIZED FTE POSITIONS          (930.20)       (516.65)
                                     ===============================


This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.