South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Amended on Second Senate Reading

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     SEC.  24-0001                                              SECTION  24                                                 PAGE 0159
                                                      DEPARTMENT OF NATURAL RESOURCES
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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. ADMIN.& SUPPORT
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 114,197     114,197     114,197     114,197     114,197     114,197     114,197     114,197
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,923,490   2,091,078   2,701,950   1,963,638   2,484,345   1,746,033   2,504,045   1,765,733
   6                                      (84.00)     (64.00)     (84.00)     (64.00)     (84.00)     (64.00)     (83.00)     (64.00)
   7   UNCLASSIFIED POSITIONS             184,869     184,869     184,869     184,869     166,669     166,669     184,869     184,869
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES            158,136      94,076     132,288      94,076     132,288      94,076     132,288      94,076
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,380,692   2,484,220   3,133,304   2,356,780   2,897,499   2,120,975   2,935,399   2,158,875
  11                                      (88.00)     (68.00)     (88.00)     (68.00)     (88.00)     (68.00)     (87.00)     (68.00)
  12  OTHER OPERATING EXPENSES          1,201,857     108,000   1,122,916     108,000   1,084,983      70,067   1,122,916     108,000
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES                75,861                  75,861                  75,861                  75,861
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS              75,861                  75,861                  75,861                  75,861
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION & SUPPORT     4,658,410   2,592,220   4,332,081   2,464,780   4,058,343   2,191,042   4,134,176   2,266,875
  18                                      (88.00)     (68.00)     (88.00)     (68.00)     (88.00)     (68.00)     (87.00)     (68.00)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A. CONSERVATION EDUC &
  22   COMMUNICATION
  23   1.EDUCATION
  24    PERSONAL SERVICE
  25     CLASSIFIED POSITIONS             745,356     689,735     705,421     677,062     582,530     554,171     616,574     588,215
  26                                      (23.00)     (22.00)     (23.00)     (22.00)     (23.00)     (22.00)     (23.00)     (22.00)
  27     UNCLASSIFIED POSITIONS            71,032      71,032      71,032      71,032      71,032      71,032      71,032      71,032
  28                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  29     OTHER PERSONAL SERVICES            5,000       5,000       5,000       5,000       5,000       5,000       5,000       5,000
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE            821,388     765,767     781,453     753,094     658,562     630,203     692,606     664,247
  31                                      (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)
  32    OTHER OPERATING EXPENSES          137,043      77,295     137,043      77,295     137,043      77,295     137,043      77,295
                                     ________________________________________________________________________________________________
  33   TOTAL EDUCATION                    958,431     843,062     918,496     830,389     795,605     707,498     829,649     741,542
  34                                      (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)
  35                                 ================================================================================================
  36   2.MAGAZINE
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS             444,287     359,589     386,341     315,049     386,341     315,049     386,341     315,049
  39                                      (12.00)     (10.00)     (12.00)     (10.00)     (12.00)     (10.00)     (12.00)     (10.00)


SEC. 24-0002 SECTION 24 PAGE 0160 DEPARTMENT OF NATURAL RESOURCES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 771 771 771 771 771 771 771 771 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 445,058 360,360 387,112 315,820 387,112 315,820 387,112 315,820 3 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) 4 OTHER OPERATING EXPENSES 1,045,573 95,573 1,045,573 95,573 1,045,573 95,573 1,045,573 95,573 ________________________________________________________________________________________________ 5 TOTAL MAGAZINE 1,490,631 455,933 1,432,685 411,393 1,432,685 411,393 1,432,685 411,393 6 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL CONSERVATION EDUCATION 9 & COMMUNICATION 2,449,062 1,298,995 2,351,181 1,241,782 2,228,290 1,118,891 2,262,334 1,152,935 10 (36.00) (33.00) (36.00) (33.00) (36.00) (33.00) (36.00) (33.00) 11 ================================================================================================ 12 B. BOAT TITLING AND 13 REGISTRATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 583,776 583,776 583,776 583,776 16 (27.00) (27.00) (27.00) (27.00) 17 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 643,776 643,776 643,776 643,776 19 (27.00) (27.00) (27.00) (27.00) 20 OTHER OPERATING EXPENSES 562,200 562,200 562,200 562,200 21 DEBT SERVICE 22 PRINCIPAL 153,500 153,500 153,500 153,500 23 INTEREST 45,600 45,600 45,600 45,600 ________________________________________________________________________________________________ 24 TOTAL DEBT SERVICE 199,100 199,100 199,100 199,100 ________________________________________________________________________________________________ 25 TOTAL BOAT TITLING & 26 REGISTRATION 1,405,076 1,405,076 1,405,076 1,405,076 27 (27.00) (27.00) (27.00) (27.00) 28 ================================================================================================ 29 C. GAME MANAGEMENT 30 1. REGIONAL WILDLIFE PROJECTS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 2,612,413 10,086 2,467,171 2,467,171 2,467,171 33 (78.00) (.50) (78.00) (.50) (78.00) (.50) (78.00) (.50) 34 UNCLASSIFIED POSITIONS 79,855 79,855 79,855 79,855 35 (1.00) (1.00) (1.00) (1.00) 36 OTHER PERSONAL SERVICES 181,908 118,961 118,961 118,961 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,874,176 10,086 2,665,987 2,665,987 2,665,987 38 (79.00) (.50) (79.00) (.50) (79.00) (.50) (79.00) (.50) 39 OTHER OPERATING EXPENSES 2,691,641 2,530,295 2,530,295 2,530,295


SEC. 24-0003 SECTION 24 PAGE 0161 DEPARTMENT OF NATURAL RESOURCES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 AID TO SUBDIVISIONS 2 ALLOC OTHER ENTITIES 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 4 TOTAL REGIONAL WILDLIFE 5 PROJECTS 5,655,817 10,086 5,286,282 5,286,282 5,286,282 6 (79.00) (.50) (79.00) (.50) (79.00) (.50) (79.00) (.50) 7 ================================================================================================ 8 2. STATEWIDE WILDLIFE PROJECTS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 849,270 29,477 819,793 819,793 819,793 11 (37.00) (2.50) (37.00) (2.50) (37.00) (2.50) (37.00) (2.50) 12 OTHER PERSONAL SERVICES 36,462 33,370 33,370 33,370 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 885,732 29,477 853,163 853,163 853,163 14 (37.00) (2.50) (37.00) (2.50) (37.00) (2.50) (37.00) (2.50) 15 OTHER OPERATING EXPENSES 1,070,358 868,386 868,386 868,386 ________________________________________________________________________________________________ 16 TOTAL STATEWIDE WILDLIFE 17 PROJECTS 1,956,090 29,477 1,721,549 1,721,549 1,721,549 18 (37.00) (2.50) (37.00) (2.50) (37.00) (2.50) (37.00) (2.50) 19 ================================================================================================ 20 TOTAL GAME MANAGEMENT 7,611,907 39,563 7,007,831 7,007,831 7,007,831 21 (116.00) (3.00) (116.00) (3.00) (116.00) (3.00) (116.00) (3.00) 22 ================================================================================================ 23 D. FRESHWATER FISHERIES 24 1. DISTRICT OPERATIONS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,252,465 36,325 1,252,465 36,325 1,252,465 36,325 1,252,465 36,325 27 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) 28 OTHER PERSONAL SERVICES 173,392 167,919 167,919 167,919 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,425,857 36,325 1,420,384 36,325 1,420,384 36,325 1,420,384 36,325 30 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) 31 OTHER OPERATING EXPENSES 931,398 935,885 935,885 935,885 ________________________________________________________________________________________________ 32 TOTAL DISTRICT OPERATIONS 2,357,255 36,325 2,356,269 36,325 2,356,269 36,325 2,356,269 36,325 33 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) 34 ================================================================================================ 35 2. HATCHERY OPERATIONS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 1,021,574 174,383 900,203 53,012 879,738 32,547 879,738 32,547 38 (33.00) (7.00) (33.00) (7.00) (33.00) (7.00) (33.00) (7.00) 39 OTHER PERSONAL SERVICES 32,345 16,908 16,908 16,908


SEC. 24-0004 SECTION 24 PAGE 0162 DEPARTMENT OF NATURAL RESOURCES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 PERSONAL SERVICE 1,053,919 174,383 917,111 53,012 896,646 32,547 896,646 32,547 2 (33.00) (7.00) (33.00) (7.00) (33.00) (7.00) (33.00) (7.00) 3 OTHER OPERATING EXPENSES 442,188 620,733 620,733 620,733 ________________________________________________________________________________________________ 4 TOTAL HATCHERY OPERATIONS 1,496,107 174,383 1,537,844 53,012 1,517,379 32,547 1,517,379 32,547 5 (33.00) (7.00) (33.00) (7.00) (33.00) (7.00) (33.00) (7.00) 6 ================================================================================================ 7 3. REDIVERSION 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 94,680 25,743 94,680 25,743 94,680 25,743 94,680 25,743 10 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 11 OTHER PERSONAL SERVICES 40,515 40,515 40,515 40,515 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 135,195 25,743 135,195 25,743 135,195 25,743 135,195 25,743 13 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 14 OTHER OPERATING EXPENSES 69,478 69,478 69,478 69,478 ________________________________________________________________________________________________ 15 TOTAL REDIVERSION 204,673 25,743 204,673 25,743 204,673 25,743 204,673 25,743 16 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 17 ================================================================================================ 18 TOTAL FRESHWATER FISHERIES 4,058,035 236,451 4,098,786 115,080 4,078,321 94,615 4,078,321 94,615 19 (70.00) (10.00) (70.00) (10.00) (70.00) (10.00) (70.00) (10.00) 20 ================================================================================================ 21 E. LAW ENFORCEMENT 22 1. LAW ENFORCEMENT OPERATIONS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 10,308,416 6,216,086 9,412,705 5,724,920 8,545,558 4,857,773 8,785,782 5,097,997 25 (281.41) (173.00) (281.41) (173.00) (281.41) (173.00) (281.41) (173.00) 26 UNCLASSIFIED POSITIONS 87,682 87,682 87,682 87,682 87,682 87,682 87,682 87,682 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 259,181 15,000 517,493 15,000 517,493 15,000 517,493 15,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 10,655,279 6,318,768 10,017,880 5,827,602 9,150,733 4,960,455 9,390,957 5,200,679 30 (282.41) (174.00) (282.41) (174.00) (282.41) (174.00) (282.41) (174.00) 31 OTHER OPERATING EXPENSES 3,125,849 420,252 2,128,286 420,252 2,128,286 420,252 2,128,286 420,252 ________________________________________________________________________________________________ 32 TOTAL LAW ENFORCEMENT 33 OPERATIONS 13,781,128 6,739,020 12,146,166 6,247,854 11,279,019 5,380,707 11,519,243 5,620,931 34 (282.41) (174.00) (282.41) (174.00) (282.41) (174.00) (282.41) (174.00) 35 ================================================================================================ 36 2. COUNTY FUNDS 37 PERSONAL SERVICE 38 OTHER PERSONAL SERVICES 20,112 20,112 20,112 20,112 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 20,112


SEC. 24-0005 SECTION 24 PAGE 0163 DEPARTMENT OF NATURAL RESOURCES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 733,575 733,575 733,575 733,575 2 AID TO SUBDIVISIONS: 3 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000 50,000 4 ALLOC TO CNTIES--RES 50,000 50,000 50,000 50,000 5 ALLOC OTHER ENTITIES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 7 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 1,003,687 8 ================================================================================================ 9 3. HUNTER SAFETY 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 344,626 325,780 325,780 325,780 12 (9.00) (9.00) (9.00) (9.00) 13 OTHER PERSONAL SERVICES 22,522 29,938 29,938 29,938 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 367,148 355,718 355,718 355,718 15 (9.00) (9.00) (9.00) (9.00) 16 OTHER OPERATING EXPENSES 410,593 388,818 388,818 388,818 ________________________________________________________________________________________________ 17 TOTAL HUNTER SAFETY 777,741 744,536 744,536 744,536 18 (9.00) (9.00) (9.00) (9.00) 19 ================================================================================================ 20 TOTAL LAW ENFORCEMENT 15,562,556 6,739,020 13,894,389 6,247,854 13,027,242 5,380,707 13,267,466 5,620,931 21 (291.41) (174.00) (291.41) (174.00) (291.41) (174.00) (291.41) (174.00) 22 ================================================================================================ 23 F. BOATING SAFETY 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 831,026 831,026 831,026 831,026 26 (20.00) (20.00) (20.00) (20.00) 27 OTHER PERSONAL SERVICES 36,988 36,988 36,988 36,988 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 868,014 868,014 868,014 868,014 29 (20.00) (20.00) (20.00) (20.00) 30 OTHER OPERATING EXPENSES 1,027,065 1,027,065 1,027,065 1,027,065 31 AID TO SUBDIVISIONS: 32 ALLOC.MUNI.-RESTR. 50,000 50,000 50,000 50,000 33 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000 34 ALLOC OTHER ENTITIES 250,900 250,900 250,900 250,900 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 800,900 800,900 800,900 800,900 ________________________________________________________________________________________________ 36 TOTAL BOATING SAFETY 2,695,979 2,695,979 2,695,979 2,695,979 37 (20.00) (20.00) (20.00) (20.00) 38 ================================================================================================ 39 G. MARINE RESOURCES


SEC. 24-0006 SECTION 24 PAGE 0164 DEPARTMENT OF NATURAL RESOURCES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 1. MAR. RES. ADMINISTRATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,271,344 916,202 1,271,344 916,202 1,271,344 916,202 1,271,344 916,202 4 (51.00) (38.00) (51.00) (38.00) (51.00) (38.00) (51.00) (37.00) 5 UNCLASSIFIED POSITIONS 162,482 96,359 162,482 96,359 162,482 96,359 162,482 96,359 6 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 7 OTHER PERSONAL SERVICES 165,624 165,624 165,624 165,624 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,599,450 1,012,561 1,599,450 1,012,561 1,599,450 1,012,561 1,599,450 1,012,561 9 (54.00) (40.00) (54.00) (40.00) (54.00) (40.00) (54.00) (39.00) 10 OTHER OPERATING EXPENSES 1,051,516 415,835 1,051,516 415,835 1,051,516 415,835 1,051,516 415,835 11 SPECIAL ITEMS: 12 SO.ATL.MAR.FISH.COMM. 19,311 19,311 19,311 19,311 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 19,311 19,311 19,311 19,311 ________________________________________________________________________________________________ 14 TOTAL MAR. RES. ADMINISTRATION 2,670,277 1,428,396 2,670,277 1,428,396 2,670,277 1,428,396 2,670,277 1,428,396 15 (54.00) (40.00) (54.00) (40.00) (54.00) (40.00) (54.00) (39.00) 16 ================================================================================================ 17 2.FISHERIES/MARINE RES. 18 CONSERVATION 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,555,123 1,163,869 1,454,796 1,063,542 1,083,846 692,592 1,083,846 692,592 21 (42.00) (27.95) (42.00) (27.95) (42.00) (27.95) (42.00) (27.95) 22 OTHER PERSONAL SERVICES 290,269 290,269 290,269 290,269 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,845,392 1,163,869 1,745,065 1,063,542 1,374,115 692,592 1,374,115 692,592 24 (42.00) (27.95) (42.00) (27.95) (42.00) (27.95) (42.00) (27.95) 25 OTHER OPERATING EXPENSES 861,915 148,000 861,915 148,000 861,915 148,000 861,915 148,000 ________________________________________________________________________________________________ 26 TOTAL FISHERIES AND MARINE 27 RESOURCES 2,707,307 1,311,869 2,606,980 1,211,542 2,236,030 840,592 2,236,030 840,592 28 (42.00) (27.95) (42.00) (27.95) (42.00) (27.95) (42.00) (27.95) 29 ================================================================================================ 30 3. MARINE RESEARCH 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 1,058,626 651,747 960,688 553,809 818,548 411,669 960,688 553,809 33 (30.49) (20.83) (30.49) (20.83) (30.49) (20.83) (30.49) (20.83) 34 UNCLASSIFIED POSITIONS 822,850 680,389 782,242 639,781 782,242 639,781 782,242 639,781 35 (13.50) (11.75) (13.50) (11.75) (13.50) (11.75) (13.50) (11.75) 36 OTHER PERSONAL SERVICES 1,347,007 1,347,007 1,347,007 1,347,007 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 3,228,483 1,332,136 3,089,937 1,193,590 2,947,797 1,051,450 3,089,937 1,193,590 38 (43.99) (32.58) (43.99) (32.58) (43.99) (32.58) (43.99) (32.58) 39 OTHER OPERATING EXPENSES 1,449,302 157,279 1,449,302 157,279 1,449,302 157,279 1,449,302 157,279


SEC. 24-0007 SECTION 24 PAGE 0165 DEPARTMENT OF NATURAL RESOURCES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 MARINE RESEARCH 4,677,785 1,489,415 4,539,239 1,350,869 4,397,099 1,208,729 4,539,239 1,350,869 2 (43.99) (32.58) (43.99) (32.58) (43.99) (32.58) (43.99) (32.58) 3 ================================================================================================ 4 TOTAL MARINE RESOURCES 10,055,369 4,229,680 9,816,496 3,990,807 9,303,406 3,477,717 9,445,546 3,619,857 5 (139.99) (100.53) (139.99) (100.53) (139.99) (100.53) (139.99) (99.53) 6 ================================================================================================ 7 H. WILDLIFE DIVERSITY 8 PROTECTION 9 1. ENDANGERED SPECIES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 420,715 294,462 365,487 239,234 126,253 126,253 12 (10.00) (5.72) (10.00) (5.72) (10.00) (5.72) (10.00) (5.72) 13 OTHER PERSONAL SERVICES 116,019 116,019 116,019 116,019 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 536,734 294,462 481,506 239,234 242,272 242,272 15 (10.00) (5.72) (10.00) (5.72) (10.00) (5.72) (10.00) (5.72) 16 OTHER OPERATING EXPENSES 478,534 478,534 478,534 478,534 ________________________________________________________________________________________________ 17 TOTAL ENDANGERED SPECIES 1,015,268 294,462 960,040 239,234 720,806 720,806 18 (10.00) (5.72) (10.00) (5.72) (10.00) (5.72) (10.00) (5.72) 19 ================================================================================================ 20 2.HERITAGE TRUST 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 586,316 224,149 581,478 219,311 362,167 362,167 23 (16.00) (5.47) (16.00) (5.47) (16.00) (5.47) (16.00) (5.47) 24 OTHER PERSONAL SERVICES 30,746 30,746 30,746 30,746 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 617,062 224,149 612,224 219,311 392,913 392,913 26 (16.00) (5.47) (16.00) (5.47) (16.00) (5.47) (16.00) (5.47) 27 OTHER OPERATING EXPENSES 47,244 47,244 47,244 47,244 ________________________________________________________________________________________________ 28 TOTAL HERITAGE TRUST 664,306 224,149 659,468 219,311 440,157 440,157 29 (16.00) (5.47) (16.00) (5.47) (16.00) (5.47) (16.00) (5.47) 30 ================================================================================================ ________________________________________________________________________________________________ 31 TOTAL WILDLIFE DIVERSITY 32 PROTECTION 1,679,574 518,611 1,619,508 458,545 1,160,963 1,160,963 33 (26.00) (11.19) (26.00) (11.19) (26.00) (11.19) (26.00) (11.19) 34 ================================================================================================ 35 I. LAND, WATER & CONSERVATION 36 1. EARTH SCIENCE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 2,323,943 2,254,508 2,198,692 2,129,257 1,926,542 1,857,107 1,926,542 1,857,107 39 (51.00) (49.00) (51.00) (49.00) (51.00) (49.00) (51.00) (49.00)


SEC. 24-0008 SECTION 24 PAGE 0166 DEPARTMENT OF NATURAL RESOURCES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 96,164 96,164 96,164 96,164 96,164 96,164 96,164 96,164 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 419,989 25,206 439,989 25,206 439,989 25,206 439,989 25,206 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,840,096 2,375,878 2,734,845 2,250,627 2,462,695 1,978,477 2,462,695 1,978,477 5 (52.00) (50.00) (52.00) (50.00) (52.00) (50.00) (52.00) (50.00) 6 OTHER OPERATING EXPENSES 1,491,505 716,878 1,471,505 716,878 1,367,223 612,596 1,410,767 656,140 ________________________________________________________________________________________________ 7 TOTAL EARTH SCIENCE 4,331,601 3,092,756 4,206,350 2,967,505 3,829,918 2,591,073 3,873,462 2,634,617 8 (52.00) (50.00) (52.00) (50.00) (52.00) (50.00) (52.00) (50.00) 9 ================================================================================================ 10 2. CONSERVATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,333,882 1,284,123 1,283,882 1,234,123 1,283,882 1,234,123 1,283,882 1,234,123 13 (41.80) (38.80) (41.80) (38.80) (41.80) (38.80) (41.80) (38.80) 14 OTHER PERSONAL SERVICES 145,901 8,072 145,901 8,072 145,901 8,072 145,901 8,072 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,479,783 1,292,195 1,429,783 1,242,195 1,429,783 1,242,195 1,429,783 1,242,195 16 (41.80) (38.80) (41.80) (38.80) (41.80) (38.80) (41.80) (38.80) 17 OTHER OPERATING EXPENSES 1,151,815 183,981 1,101,815 183,981 1,101,815 183,981 1,101,815 183,981 18 AID TO SUBDIVISIONS: 19 AID TO CONSERVATION 20 DISTRICTS 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 22 TOTAL CONSERVATION 3,045,598 1,890,176 2,945,598 1,840,176 2,945,598 1,840,176 2,945,598 1,840,176 23 (41.80) (38.80) (41.80) (38.80) (41.80) (38.80) (41.80) (38.80) 24 ================================================================================================ ________________________________________________________________________________________________ 25 TOTAL LAND, WATER & 26 CONSERVATION 7,377,199 4,982,932 7,151,948 4,807,681 6,775,516 4,431,249 6,819,060 4,474,793 27 (93.80) (88.80) (93.80) (88.80) (93.80) (88.80) (93.80) (88.80) 28 ================================================================================================ 29 TOTAL PROGRAMS AND SERVICES 52,894,757 18,045,252 50,041,194 16,861,749 47,682,624 14,503,179 48,142,576 14,963,131 30 (820.20) (420.52) (820.20) (420.52) (820.20) (420.52) (820.20) (419.52) 31 ================================================================================================ 32 III. EMPLOYEE BENEFITS 33 B. BASE PAY INCREASE 34 PERSONAL SERVICE 35 EMPLOYEE PAY PLAN 225,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 225,000 ________________________________________________________________________________________________ 37 TOTAL BASE PAY INCREASE 225,000 38 ================================================================================================ 39 C. STATE EMPLOYER CONTRIBUTIONS


SEC. 24-0009 SECTION 24 PAGE 0167 DEPARTMENT OF NATURAL RESOURCES ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 EMPLOYER CONTRIBUTIONS 10,367,507 5,673,665 10,558,648 5,667,726 9,921,810 5,030,888 9,921,810 5,030,888 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 10,367,507 5,673,665 10,558,648 5,667,726 9,921,810 5,030,888 9,921,810 5,030,888 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS 10,592,507 5,673,665 10,558,648 5,667,726 9,921,810 5,030,888 9,921,810 5,030,888 5 ================================================================================================ 6 DEPARTMENT OF NATURAL RESOURCES 7 8 TOTAL FUNDS AVAILABLE 68,145,674 26,311,137 64,931,923 24,994,255 61,662,777 21,725,109 62,198,562 22,260,894 9 TOTAL AUTHORIZED FTE POSITIONS (908.20) (488.52) (908.20) (488.52) (908.20) (488.52) (907.20) (487.52) 10 ================================================================================================


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