H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the General Assembly
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SEC. 37-0002 SECTION 37 PAGE 0173
DEPT OF NATURAL RESOURCES
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 1,003,460 1,000,000 1,000,000 1,000,000
________________________________________________________________________________________________
2 TOTAL MAGAZINE 1,407,663 1,275,000 1,275,000 1,275,000
3 (12.00) (6.00) (6.00) (6.00)
4 ================================================================================================
5 3. INFORMATION TECHNOLOGY
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,255,505 998,105 1,255,505 998,105 1,255,505 998,105
8 (27.00) (22.00) (27.00) (22.00) (27.00) (22.00)
9 NEW POSITIONS:
10 OTHER PERSONAL SERVICES 5,000 5,000 5,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,260,505 998,105 1,260,505 998,105 1,260,505 998,105
12 (27.00) (22.00) (27.00) (22.00) (27.00) (22.00)
13 OTHER OPERATING EXPENSES 1,098,298 593,798 1,098,298 593,798 1,098,298 593,798
________________________________________________________________________________________________
14 TOTAL INFORMATION TECHNOLOGY 2,358,803 1,591,903 2,358,803 1,591,903 2,358,803 1,591,903
15 (27.00) (22.00) (27.00) (22.00) (27.00) (22.00)
16 ================================================================================================
17 TOTAL OUTREACH 2,599,163 1,053,393 4,972,622 2,709,615 4,972,622 2,709,615 4,972,622 2,709,615
18 (34.25) (20.00) (58.25) (44.00) (58.25) (44.00) (58.25) (44.00)
19 ================================================================================================
20 B. BOAT TITLING AND
21 REGISTRATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 833,776 815,000 815,000 815,000
24 (27.00) (33.00) (33.00) (33.00)
25 OTHER PERSONAL SERVICES 60,000 75,000 75,000 75,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 893,776 890,000 890,000 890,000
27 (27.00) (33.00) (33.00) (33.00)
28 OTHER OPERATING EXPENSES 1,312,200 1,200,000 1,200,000 1,200,000
________________________________________________________________________________________________
29 TOTAL BOAT TITLING &
30 REGISTRATION 2,205,976 2,090,000 2,090,000 2,090,000
31 (27.00) (33.00) (33.00) (33.00)
32 ================================================================================================
33 C. WILDLIFE
34 1. REGIONAL WILDLIFE PROJECTS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 2,938,857 3,524,242 3,524,242 3,524,242
37 (65.57) (65.57) (65.57) (65.57)
38 UNCLASSIFIED POSITIONS 85,777 94,000 94,000 94,000
39 (1.00) (1.00) (1.00) (1.00)
SEC. 37-0003 SECTION 37 PAGE 0174
DEPT OF NATURAL RESOURCES
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 191,000 350,000 350,000 350,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 3,215,634 3,968,242 3,968,242 3,968,242
3 (66.57) (66.57) (66.57) (66.57)
4 OTHER OPERATING EXPENSES 3,533,865 4,609,865 4,609,865 4,609,865
5 AID TO SUBDIVISIONS:
6 ALLOC OTHER ENTITIES 90,000 90,000 90,000 90,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 90,000
________________________________________________________________________________________________
8 TOTAL REGIONAL WILDLIFE
9 PROJECTS 6,839,499 8,668,107 8,668,107 8,668,107
10 (66.57) (66.57) (66.57) (66.57)
11 ================================================================================================
12 2. STATEWIDE WILDLIFE PROJECTS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 738,000 680,000 680,000 680,000
15 (28.95) (28.95) (28.95) (28.95)
16 OTHER PERSONAL SERVICES 111,000 26,000 26,000 26,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 849,000 706,000 706,000 706,000
18 (28.95) (28.95) (28.95) (28.95)
19 OTHER OPERATING EXPENSES 1,389,257 1,530,000 1,530,000 1,530,000
________________________________________________________________________________________________
20 TOTAL STATEWIDE WILDLIFE
21 PROJECTS 2,238,257 2,236,000 2,236,000 2,236,000
22 (28.95) (28.95) (28.95) (28.95)
23 ================================================================================================
24 3. ENDANGERED SPECIES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 658,679 337,679 726,202 321,202 726,202 321,202 726,202 321,202
27 (9.17) (5.97) (9.17) (5.97) (9.17) (5.97) (9.17) (5.97)
28 OTHER PERSONAL SERVICES 301,980 183,980 183,980 183,980
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 960,659 337,679 910,182 321,202 910,182 321,202 910,182 321,202
30 (9.17) (5.97) (9.17) (5.97) (9.17) (5.97) (9.17) (5.97)
31 OTHER OPERATING EXPENSES 481,197 491,197 491,197 491,197
________________________________________________________________________________________________
32 TOTAL ENDANGERED SPECIES 1,441,856 337,679 1,401,379 321,202 1,401,379 321,202 1,401,379 321,202
33 (9.17) (5.97) (9.17) (5.97) (9.17) (5.97) (9.17) (5.97)
34 ================================================================================================
35 TOTAL WILDLIFE 10,519,612 337,679 12,305,486 321,202 12,305,486 321,202 12,305,486 321,202
36 (104.69) (5.97) (104.69) (5.97) (104.69) (5.97) (104.69) (5.97)
37 ================================================================================================
38 D. FRESHWATER FISHERIES
39 1. DISTRICT OPERATIONS
SEC. 37-0004 SECTION 37 PAGE 0175
DEPT OF NATURAL RESOURCES
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 1,252,000 1,337,000 1,337,000 1,337,000
3 (30.00) (30.00) (30.00) (30.00)
4 OTHER PERSONAL SERVICES 251,000 315,000 315,000 315,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,503,000 1,652,000 1,652,000 1,652,000
6 (30.00) (30.00) (30.00) (30.00)
7 OTHER OPERATING EXPENSES 1,045,700 1,055,000 1,055,000 1,055,000
________________________________________________________________________________________________
8 TOTAL DISTRICT OPERATIONS 2,548,700 2,707,000 2,707,000 2,707,000
9 (30.00) (30.00) (30.00) (30.00)
10 ================================================================================================
11 2. HATCHERY OPERATIONS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 939,000 1,039,000 1,039,000 1,039,000
14 (21.58) (21.58) (21.58) (21.58)
15 OTHER PERSONAL SERVICES 95,000 85,000 85,000 85,000
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,034,000 1,124,000 1,124,000 1,124,000
17 (21.58) (21.58) (21.58) (21.58)
18 OTHER OPERATING EXPENSES 900,000 965,000 965,000 965,000
________________________________________________________________________________________________
19 TOTAL HATCHERY OPERATIONS 1,934,000 2,089,000 2,089,000 2,089,000
20 (21.58) (21.58) (21.58) (21.58)
21 ================================================================================================
22 3. REDIVERSION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 159,437 148,937 148,937 148,937
25 (5.00) (5.00) (5.00) (5.00)
26 OTHER PERSONAL SERVICES 77,515 80,515 80,515 80,515
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 236,952 229,452 229,452 229,452
28 (5.00) (5.00) (5.00) (5.00)
29 OTHER OPERATING EXPENSES 120,000 115,000 115,000 115,000
________________________________________________________________________________________________
30 TOTAL REDIVERSION 356,952 344,452 344,452 344,452
31 (5.00) (5.00) (5.00) (5.00)
32 ================================================================================================
33 TOTAL FRESHWATER FISHERIES 4,839,652 5,140,452 5,140,452 5,140,452
34 (56.58) (56.58) (56.58) (56.58)
35 ================================================================================================
36 E. LAW ENFORCEMENT
37 1. ENFORCEMENT OPERATIONS
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 11,204,941 7,387,276 11,310,223 7,253,879 11,310,223 7,163,588 11,310,223 7,163,588
40 (301.12) (207.68) (301.12) (207.68) (301.12) (207.68) (301.12) (207.68)
SEC. 37-0005 SECTION 37 PAGE 0176
DEPT OF NATURAL RESOURCES
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 94,077 94,077 94,077 94,077 94,077 94,077 94,077 94,077
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 OTHER PERSONAL SERVICES 588,432 15,000 648,432 15,000 648,432 15,000 648,432 15,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 11,887,450 7,496,353 12,052,732 7,362,956 12,052,732 7,272,665 12,052,732 7,272,665
5 (302.12) (208.68) (302.12) (208.68) (302.12) (208.68) (302.12) (208.68)
6 OTHER OPERATING EXPENSES 5,205,078 1,672,983 5,536,983 1,279,983 5,536,983 1,269,983 5,536,983 1,269,983
________________________________________________________________________________________________
7 TOTAL ENFORCEMENT OPERATIONS 17,092,528 9,169,336 17,589,715 8,642,939 17,589,715 8,542,648 17,589,715 8,542,648
8 (302.12) (208.68) (302.12) (208.68) (302.12) (208.68) (302.12) (208.68)
9 ================================================================================================
10 2. COUNTY FUNDS
11 PERSONAL SERVICE
12 OTHER PERSONAL SERVICES 20,112 20,112 20,112 20,112
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 20,112
14 OTHER OPERATING EXPENSES 733,575 733,575 733,575 733,575
15 AID TO SUBDIVISIONS:
16 ALLOC MUNI-RESTRICTED 50,000 50,000 50,000 50,000
17 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000
18 ALLOC OTHER ENTITIES 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
20 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 1,003,687
21 ================================================================================================
22 3. HUNTER SAFETY
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 435,780 435,780 435,780 435,780
25 (9.00) (9.00) (9.00) (9.00)
26 OTHER PERSONAL SERVICES 39,938 39,938 39,938 39,938
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 475,718 475,718 475,718 475,718
28 (9.00) (9.00) (9.00) (9.00)
29 OTHER OPERATING EXPENSES 422,425 462,425 462,425 462,425
________________________________________________________________________________________________
30 TOTAL HUNTER SAFETY 898,143 938,143 938,143 938,143
31 (9.00) (9.00) (9.00) (9.00)
32 ================================================================================================
33 TOTAL LAW ENFORCEMENT 18,994,358 9,169,336 19,531,545 8,642,939 19,531,545 8,542,648 19,531,545 8,542,648
34 (311.12) (208.68) (311.12) (208.68) (311.12) (208.68) (311.12) (208.68)
35 ================================================================================================
36 F. BOATING SAFETY
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 987,106 987,106 987,106 987,106
39 (18.50) (18.50) (18.50) (18.50)
SEC. 37-0006 SECTION 37 PAGE 0177
DEPT OF NATURAL RESOURCES
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 36,988 36,988 36,988 36,988
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,024,094 1,024,094 1,024,094 1,024,094
3 (18.50) (18.50) (18.50) (18.50)
4 OTHER OPERATING EXPENSES 1,576,514 1,576,514 1,576,514 1,576,514
5 AID TO SUBDIVISIONS:
6 ALLOC MUNI-RESTRICTED 75,000 75,000 75,000 75,000
7 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000
8 ALLOC OTHER ENTITIES 250,900 250,900 250,900 250,900
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 825,900 825,900 825,900 825,900
________________________________________________________________________________________________
10 TOTAL BOATING SAFETY 3,426,508 3,426,508 3,426,508 3,426,508
11 (18.50) (18.50) (18.50) (18.50)
12 ================================================================================================
13 G. MARINE RESOURCES
14 1. ADMINISTRATION
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 1,672,016 553,288 1,596,016 477,288 1,596,016 477,288 1,596,016 477,288
17 (42.88) (18.50) (42.88) (18.50) (42.88) (18.50) (42.88) (18.50)
18 UNCLASSIFIED POSITIONS 115,364 49,241 185,364 119,241 185,364 119,241 185,364 119,241
19 (.60) (.60) (.60) (.60)
20 OTHER PERSONAL SERVICES 351,316 357,316 6,000 357,316 6,000 357,316 6,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 2,138,696 602,529 2,138,696 602,529 2,138,696 602,529 2,138,696 602,529
22 (43.48) (18.50) (43.48) (18.50) (43.48) (18.50) (43.48) (18.50)
23 OTHER OPERATING EXPENSES 5,152,023 415,835 5,357,302 621,114 5,357,302 621,114 5,357,302 621,114
24 SPECIAL ITEMS:
25 ATLANTIC STATES
26 MAR.FISHERIES COMM. 19,311 19,311 19,311 19,311
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 19,311 19,311 19,311 19,311
________________________________________________________________________________________________
28 TOTAL MAR.RES.ADMIN. 7,310,030 1,018,364 7,515,309 1,223,643 7,515,309 1,223,643 7,515,309 1,223,643
29 (43.48) (18.50) (43.48) (18.50) (43.48) (18.50) (43.48) (18.50)
30 ================================================================================================
31 2.MARINE FISHERIES
32 CONSERVATION
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 957,920 435,284 946,920 424,284 946,920 424,284 946,920 424,284
35 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) (37.69) (11.50)
36 OTHER PERSONAL SERVICES 365,867 376,867 11,000 376,867 11,000 376,867 11,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 1,323,787 435,284 1,323,787 435,284 1,323,787 435,284 1,323,787 435,284
38 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) (37.69) (11.50)
39 OTHER OPERATING EXPENSES 1,280,457 148,000 1,132,457 1,132,457 1,132,457
SEC. 37-0007 SECTION 37 PAGE 0178
DEPT OF NATURAL RESOURCES
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 FISHERIES CONSERVATION 2,604,244 583,284 2,456,244 435,284 2,456,244 435,284 2,456,244 435,284
2 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) (37.69) (11.50)
3 ================================================================================================
4 3. MARINE RESEARCH
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 1,138,497 477,571 1,138,497 477,571 1,138,497 477,571 1,138,497 477,571
7 (24.10) (7.50) (24.10) (7.50) (24.10) (7.50) (24.10) (7.50)
8 UNCLASSIFIED POSITIONS 647,913 505,452 632,461 490,000 632,461 490,000 632,461 490,000
9 (15.90) (10.75) (15.90) (10.75) (15.90) (10.75) (15.90) (10.75)
10 OTHER PERSONAL SERVICES 2,458,032 2,473,484 15,452 2,473,484 15,452 2,473,484 15,452
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 4,244,442 983,023 4,244,442 983,023 4,244,442 983,023 4,244,442 983,023
12 (40.00) (18.25) (40.00) (18.25) (40.00) (18.25) (40.00) (18.25)
13 OTHER OPERATING EXPENSES 2,904,647 157,279 2,847,368 100,000 2,847,368 100,000 2,847,368 100,000
14 SPECIAL ITEMS:
15 WADDELL MARICULTURE CENTER 400,000 400,000 351,523 351,523 351,523 351,523 351,523 351,523
________________________________________________________________________________________________
16 TOTAL SPECIAL ITEMS 400,000 400,000 351,523 351,523 351,523 351,523 351,523 351,523
________________________________________________________________________________________________
17 TOTAL MARINE RESEARCH 7,549,089 1,540,302 7,443,333 1,434,546 7,443,333 1,434,546 7,443,333 1,434,546
18 (40.00) (18.25) (40.00) (18.25) (40.00) (18.25) (40.00) (18.25)
19 ================================================================================================
20 TOTAL MARINE RESOURCES 17,463,363 3,141,950 17,414,886 3,093,473 17,414,886 3,093,473 17,414,886 3,093,473
21 (121.17) (48.25) (121.17) (48.25) (121.17) (48.25) (121.17) (48.25)
22 ================================================================================================
23 I. LAND, WATER & CONSERVATION
24 1. EARTH SCIENCE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 2,216,932 2,156,485 1,673,867 1,553,420 1,673,867 1,553,420 1,673,867 1,553,420
27 (46.25) (42.65) (33.25) (30.65) (33.25) (30.65) (33.25) (30.65)
28 UNCLASSIFIED POSITIONS 53,641 53,641 53,641 53,641 53,641 53,641 53,641 53,641
29 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
30 OTHER PERSONAL SERVICES 500,206 25,206 465,206 50,206 465,206 50,206 465,206 50,206
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 2,770,779 2,235,332 2,192,714 1,657,267 2,192,714 1,657,267 2,192,714 1,657,267
32 (46.75) (43.15) (33.75) (31.15) (33.75) (31.15) (33.75) (31.15)
33 OTHER OPERATING EXPENSES 1,994,728 773,751 1,739,817 518,840 1,739,817 518,840 1,739,817 518,840
________________________________________________________________________________________________
34 TOTAL EARTH SCIENCE 4,765,507 3,009,083 3,932,531 2,176,107 3,932,531 2,176,107 3,932,531 2,176,107
35 (46.75) (43.15) (33.75) (31.15) (33.75) (31.15) (33.75) (31.15)
36 ================================================================================================
37 2. CONSERVATION
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,200,239 1,010,480 1,078,092 921,773 1,078,092 921,773 1,078,092 921,773
40 (37.00) (32.50) (35.00) (30.50) (35.00) (30.50) (35.00) (30.50)
SEC. 37-0008 SECTION 37 PAGE 0179
DEPT OF NATURAL RESOURCES
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
2 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
3 OTHER PERSONAL SERVICES 154,603 8,072 408,103 8,072 408,103 8,072 408,103 8,072
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,404,842 1,068,552 1,536,195 979,845 1,536,195 979,845 1,536,195 979,845
5 (37.50) (33.00) (35.50) (31.00) (35.50) (31.00) (35.50) (31.00)
6 OTHER OPERATING EXPENSES 7,575,285 52,451 9,447,964 43,258 9,454,906 50,200 9,447,964 43,258
7 AID TO SUBDIVISIONS:
8 AID CONSERV.DISTRICTS 690,000 690,000 690,000 690,000 690,000 690,000 690,000 690,000
________________________________________________________________________________________________
9 TOTAL DIST SUBDIVISIONS 690,000 690,000 690,000 690,000 690,000 690,000 690,000 690,000
________________________________________________________________________________________________
10 TOTAL CONSERVATION 9,670,127 1,811,003 11,674,159 1,713,103 11,681,101 1,720,045 11,674,159 1,713,103
11 (37.50) (33.00) (35.50) (31.00) (35.50) (31.00) (35.50) (31.00)
12 ================================================================================================
13 3. HERITAGE TRUST
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 549,387 191,941 549,387 191,941 549,387 191,941 549,387 191,941
16 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) (16.39) (5.47)
17 OTHER PERSONAL SERVICES 30,746 30,746 30,746 30,746
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 580,133 191,941 580,133 191,941 580,133 191,941 580,133 191,941
19 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) (16.39) (5.47)
20 OTHER OPERATING EXPENSES 49,244 49,244 49,244 49,244
________________________________________________________________________________________________
21 TOTAL HERITAGE TRUST 629,377 191,941 629,377 191,941 629,377 191,941 629,377 191,941
22 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) (16.39) (5.47)
23 ================================================================================================
________________________________________________________________________________________________
24 TOTAL LAND, WATER &
25 CONSERVATION 15,065,011 5,012,027 16,236,067 4,081,151 16,243,009 4,088,093 16,236,067 4,081,151
26 (100.64) (81.62) (85.64) (67.62) (85.64) (67.62) (85.64) (67.62)
27 ================================================================================================
28 TOTAL PROGRAMS AND SERVICES 75,113,643 18,714,385 81,117,566 18,848,380 81,124,508 18,755,031 81,117,566 18,748,089
29 (773.95) (364.52) (788.95) (374.52) (788.95) (374.52) (788.95) (374.52)
30 ================================================================================================
31 III. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 10,832,662 5,033,084 11,496,317 4,995,733 11,533,668 5,000,709 11,496,317 4,963,358
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 10,832,662 5,033,084 11,496,317 4,995,733 11,533,668 5,000,709 11,496,317 4,963,358
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 10,832,662 5,033,084 11,496,317 4,995,733 11,533,668 5,000,709 11,496,317 4,963,358
37 ================================================================================================
38 IV. NON-RECURRING APPROPRIATIONS
39 LAW ENFORCEMENT 730,400 730,400
SEC. 37-0009 SECTION 37 PAGE 0180
DEPT OF NATURAL RESOURCES
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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 MARINE INFRASTRUCTURE 5,000,000 5,000,000
2 LAW ENFORCEMENT EQUIPMENT 500,000 500,000
3 HATCHERY MAINTENANCE 2,165,000 2,165,000
4 VHF RADIO UPGRADES 5,000,000 5,000,000
5 INFO. TECHNOLOGY 2,500,000 2,500,000
6 HISTORIC STRUCTURES 2,200,000 2,200,000
7 ABANDONED RIVER SHACKS 100,000 100,000
8 LYNCHES RIVER DISCOVERY CNTR 120,129 120,129
9 CONGAREE POINTE EROSION CONTROL 475,000 475,000
10 KEEPER OF THE WILD 75,000 75,000
11 LAKE WYLIE VISITOR CNTR 235,000 235,000
________________________________________________________________________________________________
12 TOTAL NON-RECURRING APPRO. 19,100,529 19,100,529
13 ================================================================================================
14 TOTAL NON-RECURRING 19,100,529 19,100,529
15 ================================================================================================
16 DEPT OF NATURAL RESOURCES
17 TOTAL RECURRING BASE 91,576,576 26,950,439 97,042,892 26,156,622 97,087,185 26,068,249 97,042,892 26,023,956
18
19 TOTAL FUNDS AVAILABLE 110,677,105 46,050,968 97,042,892 26,156,622 97,087,185 26,068,249 97,042,892 26,023,956
20 TOTAL AUTHORIZED FTE POSITIONS (853.20) (423.52) (853.20) (423.52) (853.20) (423.52) (853.20) (423.52)
21 ================================================================================================
SEC. 37-0001 SECTION 37 PAGE 0172
DEPT OF NATURAL RESOURCES
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
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. SUPPORT SERVICES
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 3,117,523 2,329,211 2,344,900 1,929,900 2,344,900 1,929,900 2,344,900 1,929,900
6 (76.25) (56.00) (61.25) (46.00) (61.25) (46.00) (61.25) (46.00)
7 UNCLASSIFIED POSITIONS 102,957 102,957 102,957 102,957 102,957 102,957 102,957 102,957
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 92,288 44,076 240,576 44,076 240,576 44,076 240,576 44,076
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,434,148 2,597,624 2,809,813 2,198,313 2,809,813 2,198,313 2,809,813 2,198,313
11 (79.25) (59.00) (64.25) (49.00) (64.25) (49.00) (64.25) (49.00)
12 OTHER OPERATING EXPENSES 2,120,262 605,346 1,569,196 114,196 1,569,196 114,196 1,569,196 114,196
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 75,861 50,000 50,000 50,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 75,861 50,000 50,000 50,000
16 ================================================================================================
17 TOTAL SUPPORT SERVICES 5,630,271 3,202,970 4,429,009 2,312,509 4,429,009 2,312,509 4,429,009 2,312,509
18 (79.25) (59.00) (64.25) (49.00) (64.25) (49.00) (64.25) (49.00)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. OUTREACH
22 1.EDUCATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 931,681 878,322 1,037,664 946,305 1,037,664 946,305 1,037,664 946,305
25 (21.25) (19.00) (24.25) (21.00) (24.25) (21.00) (24.25) (21.00)
26 UNCLASSIFIED POSITIONS 97,776 97,776 97,776 97,776 97,776 97,776 97,776 97,776
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 1,029,457 976,098 1,135,440 1,044,081 1,135,440 1,044,081 1,135,440 1,044,081
29 (22.25) (20.00) (25.25) (22.00) (25.25) (22.00) (25.25) (22.00)
30 OTHER OPERATING EXPENSES 162,043 77,295 203,379 73,631 203,379 73,631 203,379 73,631
________________________________________________________________________________________________
31 TOTAL EDUCATION 1,191,500 1,053,393 1,338,819 1,117,712 1,338,819 1,117,712 1,338,819 1,117,712
32 (22.25) (20.00) (25.25) (22.00) (25.25) (22.00) (25.25) (22.00)
33 ================================================================================================
34 2. MAGAZINE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 403,432 275,000 275,000 275,000
37 (12.00) (6.00) (6.00) (6.00)
38 OTHER PERSONAL SERVICES 771
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 404,203 275,000 275,000 275,000
40 (12.00) (6.00) (6.00) (6.00)
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Tuesday, June 23, 2009 at 10:37 A.M.