South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0172
                                                         DEPT OF NATURAL RESOURCES
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. SUPPORT SERVICES
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 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)
   5   CLASSIFIED POSITIONS             3,117,523   2,329,211   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)
   7   UNCLASSIFIED POSITIONS             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)
   9   OTHER PERSONAL SERVICES             92,288      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
  11                                      (79.25)     (59.00)     (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
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES                75,861                  50,000                  50,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS              75,861                  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
  18                                      (79.25)     (59.00)     (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
  25                                      (21.25)     (19.00)     (24.25)     (21.00)     (24.25)     (21.00)
  26     UNCLASSIFIED POSITIONS            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)
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE          1,029,457     976,098   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)
  30    OTHER OPERATING EXPENSES          162,043      77,295     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
  32                                      (22.25)     (20.00)     (25.25)     (22.00)     (25.25)     (22.00)
  33                                 ================================================================================================
  34   2. MAGAZINE
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS             403,432                 275,000                 275,000
  37                                      (12.00)                  (6.00)                  (6.00)
  38     OTHER PERSONAL SERVICES              771
                                     ________________________________________________________________________________________________
  39    TOTAL PERSONAL SERVICE            404,203                 275,000                 275,000
  40                                      (12.00)                  (6.00)                  (6.00)


SEC. 37-0002 SECTION 37 PAGE 0173 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 1,003,460 1,000,000 1,000,000 ________________________________________________________________________________________________ 2 TOTAL MAGAZINE 1,407,663 1,275,000 1,275,000 3 (12.00) (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 8 (27.00) (22.00) (27.00) (22.00) 9 NEW POSITIONS: 10 INFO. RESOURCE CONSULTANTS 112,000 112,000 112,000 112,000 11 (3.00) (3.00) (3.00) (3.00) 12 GIS MANAGER 46,000 46,000 46,000 46,000 13 (1.00) (1.00) (1.00) (1.00) 14 SR. SOFTWARE ENGINEER 82,500 82,500 82,500 82,500 15 (1.00) (1.00) (1.00) (1.00) 16 SR. APPLIC. ANALYST 50,000 50,000 50,000 50,000 17 (1.00) (1.00) (1.00) (1.00) 18 PROGRAMMER 50,000 50,000 50,000 50,000 19 (1.00) (1.00) (1.00) (1.00) 20 RECORDS ANALYST 26,400 26,400 26,400 26,400 21 (1.00) (1.00) (1.00) (1.00) 22 DATA BASE ADMINISTRATOR 54,000 54,000 54,000 54,000 23 (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICES 5,000 5,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 1,681,405 1,419,005 1,681,405 1,419,005 26 (36.00) (31.00) (36.00) (31.00) 27 OTHER OPERATING EXPENSES 1,098,298 593,798 1,098,298 593,798 ________________________________________________________________________________________________ 28 TOTAL INFORMATION TECHNOLOGY 2,779,703 2,012,803 2,779,703 2,012,803 29 (36.00) (31.00) (36.00) (31.00) 30 ================================================================================================ 31 TOTAL OUTREACH 2,599,163 1,053,393 5,393,522 3,130,515 5,393,522 3,130,515 32 (34.25) (20.00) (67.25) (53.00) (67.25) (53.00) 33 ================================================================================================ 34 B. BOAT TITLING AND 35 REGISTRATION 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 833,776 815,000 815,000 38 (27.00) (33.00) (33.00) 39 OTHER PERSONAL SERVICES 60,000 75,000 75,000


SEC. 37-0003 SECTION 37 PAGE 0174 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 893,776 890,000 890,000 2 (27.00) (33.00) (33.00) 3 OTHER OPERATING EXPENSES 1,312,200 1,200,000 1,200,000 ________________________________________________________________________________________________ 4 TOTAL BOAT TITLING & 5 REGISTRATION 2,205,976 2,090,000 2,090,000 6 (27.00) (33.00) (33.00) 7 ================================================================================================ 8 C. WILDLIFE 9 1. REGIONAL WILDLIFE PROJECTS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 2,938,857 3,524,242 3,524,242 12 (65.57) (65.57) (65.57) 13 UNCLASSIFIED POSITIONS 85,777 94,000 94,000 14 (1.00) (1.00) (1.00) 15 OTHER PERSONAL SERVICES 191,000 350,000 350,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 3,215,634 3,968,242 3,968,242 17 (66.57) (66.57) (66.57) 18 OTHER OPERATING EXPENSES 3,533,865 4,609,865 4,609,865 19 AID TO SUBDIVISIONS: 20 ALLOC OTHER ENTITIES 90,000 90,000 90,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 ________________________________________________________________________________________________ 22 TOTAL REGIONAL WILDLIFE 23 PROJECTS 6,839,499 8,668,107 8,668,107 24 (66.57) (66.57) (66.57) 25 ================================================================================================ 26 2. STATEWIDE WILDLIFE PROJECTS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 738,000 680,000 680,000 29 (28.95) (28.95) (28.95) 30 OTHER PERSONAL SERVICES 111,000 26,000 26,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 849,000 706,000 706,000 32 (28.95) (28.95) (28.95) 33 OTHER OPERATING EXPENSES 1,389,257 1,530,000 1,530,000 ________________________________________________________________________________________________ 34 TOTAL STATEWIDE WILDLIFE 35 PROJECTS 2,238,257 2,236,000 2,236,000 36 (28.95) (28.95) (28.95) 37 ================================================================================================ 38 3. ENDANGERED SPECIES 39 PERSONAL SERVICE


SEC. 37-0004 SECTION 37 PAGE 0175 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 658,679 337,679 726,202 321,202 726,202 321,202 2 (9.17) (5.97) (9.17) (5.97) (9.17) (5.97) 3 OTHER PERSONAL SERVICES 301,980 183,980 183,980 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 960,659 337,679 910,182 321,202 910,182 321,202 5 (9.17) (5.97) (9.17) (5.97) (9.17) (5.97) 6 OTHER OPERATING EXPENSES 481,197 491,197 491,197 ________________________________________________________________________________________________ 7 TOTAL ENDANGERED SPECIES 1,441,856 337,679 1,401,379 321,202 1,401,379 321,202 8 (9.17) (5.97) (9.17) (5.97) (9.17) (5.97) 9 ================================================================================================ 10 TOTAL WILDLIFE 10,519,612 337,679 12,305,486 321,202 12,305,486 321,202 11 (104.69) (5.97) (104.69) (5.97) (104.69) (5.97) 12 ================================================================================================ 13 D. FRESHWATER FISHERIES 14 1. DISTRICT OPERATIONS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 1,252,000 1,337,000 1,337,000 17 (30.00) (30.00) (30.00) 18 OTHER PERSONAL SERVICES 251,000 315,000 315,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,503,000 1,652,000 1,652,000 20 (30.00) (30.00) (30.00) 21 OTHER OPERATING EXPENSES 1,045,700 1,055,000 1,055,000 ________________________________________________________________________________________________ 22 TOTAL DISTRICT OPERATIONS 2,548,700 2,707,000 2,707,000 23 (30.00) (30.00) (30.00) 24 ================================================================================================ 25 2. HATCHERY OPERATIONS 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 939,000 1,039,000 1,039,000 28 (21.58) (21.58) (21.58) 29 OTHER PERSONAL SERVICES 95,000 85,000 85,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 1,034,000 1,124,000 1,124,000 31 (21.58) (21.58) (21.58) 32 OTHER OPERATING EXPENSES 900,000 965,000 965,000 ________________________________________________________________________________________________ 33 TOTAL HATCHERY OPERATIONS 1,934,000 2,089,000 2,089,000 34 (21.58) (21.58) (21.58) 35 ================================================================================================ 36 3. REDIVERSION 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 159,437 148,937 148,937 39 (5.00) (5.00) (5.00)


SEC. 37-0005 SECTION 37 PAGE 0176 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 77,515 80,515 80,515 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 236,952 229,452 229,452 3 (5.00) (5.00) (5.00) 4 OTHER OPERATING EXPENSES 120,000 115,000 115,000 ________________________________________________________________________________________________ 5 TOTAL REDIVERSION 356,952 344,452 344,452 6 (5.00) (5.00) (5.00) 7 ================================================================================================ 8 TOTAL FRESHWATER FISHERIES 4,839,652 5,140,452 5,140,452 9 (56.58) (56.58) (56.58) 10 ================================================================================================ 11 E. LAW ENFORCEMENT 12 1. ENFORCEMENT OPERATIONS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 11,204,941 7,387,276 11,310,223 7,253,879 11,310,223 7,253,879 15 (301.12) (207.68) (301.12) (207.68) (301.12) (207.68) 16 UNCLASSIFIED POSITIONS 94,077 94,077 94,077 94,077 94,077 94,077 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER PERSONAL SERVICES 588,432 15,000 648,432 15,000 648,432 15,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 11,887,450 7,496,353 12,052,732 7,362,956 12,052,732 7,362,956 20 (302.12) (208.68) (302.12) (208.68) (302.12) (208.68) 21 OTHER OPERATING EXPENSES 5,205,078 1,672,983 5,536,983 1,279,983 5,536,983 1,279,983 ________________________________________________________________________________________________ 22 TOTAL ENFORCEMENT OPERATIONS 17,092,528 9,169,336 17,589,715 8,642,939 17,589,715 8,642,939 23 (302.12) (208.68) (302.12) (208.68) (302.12) (208.68) 24 ================================================================================================ 25 2. COUNTY FUNDS 26 PERSONAL SERVICE 27 OTHER PERSONAL SERVICES 20,112 20,112 20,112 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 29 OTHER OPERATING EXPENSES 733,575 733,575 733,575 30 AID TO SUBDIVISIONS: 31 ALLOC MUNI-RESTRICTED 50,000 50,000 50,000 32 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 33 ALLOC OTHER ENTITIES 150,000 150,000 150,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 ________________________________________________________________________________________________ 35 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 36 ================================================================================================ 37 3. HUNTER SAFETY 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 435,780 435,780 435,780 40 (9.00) (9.00) (9.00)


SEC. 37-0006 SECTION 37 PAGE 0177 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 39,938 39,938 39,938 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 475,718 475,718 475,718 3 (9.00) (9.00) (9.00) 4 OTHER OPERATING EXPENSES 422,425 462,425 462,425 ________________________________________________________________________________________________ 5 TOTAL HUNTER SAFETY 898,143 938,143 938,143 6 (9.00) (9.00) (9.00) 7 ================================================================================================ 8 TOTAL LAW ENFORCEMENT 18,994,358 9,169,336 19,531,545 8,642,939 19,531,545 8,642,939 9 (311.12) (208.68) (311.12) (208.68) (311.12) (208.68) 10 ================================================================================================ 11 F. BOATING SAFETY 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 987,106 987,106 987,106 14 (18.50) (18.50) (18.50) 15 OTHER PERSONAL SERVICES 36,988 36,988 36,988 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 1,024,094 1,024,094 1,024,094 17 (18.50) (18.50) (18.50) 18 OTHER OPERATING EXPENSES 1,576,514 1,576,514 1,576,514 19 AID TO SUBDIVISIONS: 20 ALLOC MUNI-RESTRICTED 75,000 75,000 75,000 21 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 22 ALLOC OTHER ENTITIES 250,900 250,900 250,900 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 825,900 825,900 825,900 ________________________________________________________________________________________________ 24 TOTAL BOATING SAFETY 3,426,508 3,426,508 3,426,508 25 (18.50) (18.50) (18.50) 26 ================================================================================================ 27 G. MARINE RESOURCES 28 1. ADMINISTRATION 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 1,672,016 553,288 1,596,016 477,288 1,596,016 477,288 31 (42.88) (18.50) (42.88) (18.50) (42.88) (18.50) 32 UNCLASSIFIED POSITIONS 115,364 49,241 185,364 119,241 185,364 119,241 33 (.60) (.60) (.60) 34 OTHER PERSONAL SERVICES 351,316 357,316 6,000 357,316 6,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 2,138,696 602,529 2,138,696 602,529 2,138,696 602,529 36 (43.48) (18.50) (43.48) (18.50) (43.48) (18.50) 37 OTHER OPERATING EXPENSES 5,152,023 415,835 5,357,302 621,114 5,357,302 621,114 38 SPECIAL ITEMS: 39 SO.ATL.MAR.FISH.COMM. 19,311 19,311 19,311


SEC. 37-0007 SECTION 37 PAGE 0178 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL SPECIAL ITEMS 19,311 19,311 19,311 ________________________________________________________________________________________________ 2 TOTAL MAR.RES.ADMIN. 7,310,030 1,018,364 7,515,309 1,223,643 7,515,309 1,223,643 3 (43.48) (18.50) (43.48) (18.50) (43.48) (18.50) 4 ================================================================================================ 5 2.MARINE FISHERIES 6 CONSERVATION 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 957,920 435,284 946,920 424,284 946,920 424,284 9 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) 10 OTHER PERSONAL SERVICES 365,867 376,867 11,000 376,867 11,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,323,787 435,284 1,323,787 435,284 1,323,787 435,284 12 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) 13 OTHER OPERATING EXPENSES 1,280,457 148,000 1,132,457 1,132,457 ________________________________________________________________________________________________ 14 TOTAL FISHERIES CONSERVATION 2,604,244 583,284 2,456,244 435,284 2,456,244 435,284 15 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) 16 ================================================================================================ 17 3. MARINE RESEARCH 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 1,138,497 477,571 1,138,497 477,571 1,138,497 477,571 20 (24.10) (7.50) (24.10) (7.50) (24.10) (7.50) 21 UNCLASSIFIED POSITIONS 647,913 505,452 632,461 490,000 632,461 490,000 22 (15.90) (10.75) (15.90) (10.75) (15.90) (10.75) 23 OTHER PERSONAL SERVICES 2,458,032 2,473,484 15,452 2,473,484 15,452 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 4,244,442 983,023 4,244,442 983,023 4,244,442 983,023 25 (40.00) (18.25) (40.00) (18.25) (40.00) (18.25) 26 OTHER OPERATING EXPENSES 2,904,647 157,279 2,847,368 100,000 2,847,368 100,000 27 SPECIAL ITEMS: 28 WADDELL MARICULTURE CENTER 400,000 400,000 351,523 351,523 351,523 351,523 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 400,000 400,000 351,523 351,523 351,523 351,523 ________________________________________________________________________________________________ 30 TOTAL MARINE RESEARCH 7,549,089 1,540,302 7,443,333 1,434,546 7,443,333 1,434,546 31 (40.00) (18.25) (40.00) (18.25) (40.00) (18.25) 32 ================================================================================================ 33 TOTAL MARINE RESOURCES 17,463,363 3,141,950 17,414,886 3,093,473 17,414,886 3,093,473 34 (121.17) (48.25) (121.17) (48.25) (121.17) (48.25) 35 ================================================================================================ 36 I. LAND, WATER & CONSERVATION 37 1. EARTH SCIENCE 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 2,216,932 2,156,485 1,673,867 1,553,420 1,673,867 1,553,420 40 (46.25) (42.65) (33.25) (30.65) (33.25) (30.65)


SEC. 37-0008 SECTION 37 PAGE 0179 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 53,641 53,641 53,641 53,641 53,641 53,641 2 (.50) (.50) (.50) (.50) (.50) (.50) 3 OTHER PERSONAL SERVICES 500,206 25,206 465,206 50,206 465,206 50,206 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,770,779 2,235,332 2,192,714 1,657,267 2,192,714 1,657,267 5 (46.75) (43.15) (33.75) (31.15) (33.75) (31.15) 6 OTHER OPERATING EXPENSES 1,994,728 773,751 1,739,817 518,840 1,739,817 518,840 ________________________________________________________________________________________________ 7 TOTAL EARTH SCIENCE 4,765,507 3,009,083 3,932,531 2,176,107 3,932,531 2,176,107 8 (46.75) (43.15) (33.75) (31.15) (33.75) (31.15) 9 ================================================================================================ 10 2. CONSERVATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,200,239 1,010,480 1,078,092 921,773 1,078,092 921,773 13 (37.00) (32.50) (35.00) (30.50) (35.00) (30.50) 14 UNCLASSIFIED POSITIONS 50,000 50,000 50,000 50,000 50,000 50,000 15 (.50) (.50) (.50) (.50) (.50) (.50) 16 OTHER PERSONAL SERVICES 154,603 8,072 408,103 8,072 408,103 8,072 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 1,404,842 1,068,552 1,536,195 979,845 1,536,195 979,845 18 (37.50) (33.00) (35.50) (31.00) (35.50) (31.00) 19 OTHER OPERATING EXPENSES 7,575,285 52,451 9,447,964 43,258 9,447,964 43,258 20 AID TO SUBDIVISIONS: 21 AID CONSERV.DISTRICTS 690,000 690,000 690,000 690,000 690,000 690,000 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 690,000 690,000 690,000 690,000 690,000 690,000 ________________________________________________________________________________________________ 23 TOTAL CONSERVATION 9,670,127 1,811,003 11,674,159 1,713,103 11,674,159 1,713,103 24 (37.50) (33.00) (35.50) (31.00) (35.50) (31.00) 25 ================================================================================================ 26 3. HERITAGE TRUST 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 549,387 191,941 549,387 191,941 549,387 191,941 29 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) 30 OTHER PERSONAL SERVICES 30,746 30,746 30,746 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 580,133 191,941 580,133 191,941 580,133 191,941 32 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) 33 OTHER OPERATING EXPENSES 49,244 49,244 49,244 ________________________________________________________________________________________________ 34 TOTAL HERITAGE TRUST 629,377 191,941 629,377 191,941 629,377 191,941 35 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL LAND, WATER & 38 CONSERVATION 15,065,011 5,012,027 16,236,067 4,081,151 16,236,067 4,081,151 39 (100.64) (81.62) (85.64) (67.62) (85.64) (67.62) 40 ================================================================================================


SEC. 37-0009 SECTION 37 PAGE 0180 DEPT OF NATURAL RESOURCES ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL PROGRAMS AND SERVICES 75,113,643 18,714,385 81,538,466 19,269,280 81,538,466 19,269,280 2 (773.95) (364.52) (797.95) (383.52) (797.95) (383.52) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 10,832,662 5,033,084 11,622,587 5,122,003 11,622,587 5,122,003 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 10,832,662 5,033,084 11,622,587 5,122,003 11,622,587 5,122,003 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 10,832,662 5,033,084 11,622,587 5,122,003 11,622,587 5,122,003 10 ================================================================================================ 11 IV. NON-RECURRING APPROPRIATIONS 12 LAW ENFORCEMENT 730,400 730,400 13 MARINE INFRASTRUCTURE 5,000,000 5,000,000 14 LAW ENFORCEMENT EQUIPMENT 500,000 500,000 15 HATCHERY MAINTENANCE 2,165,000 2,165,000 16 VHF RADIO UPGRADES 5,000,000 5,000,000 17 INFO. TECHNOLOGY 2,500,000 2,500,000 18 HISTORIC STRUCTURES 2,200,000 2,200,000 19 ABANDONED RIVER SHACKS 100,000 100,000 20 LYNCHES RIVER DISCOVERY CNTR 120,129 120,129 21 CONGAREE POINTE EROSION CONTROL 475,000 475,000 22 KEEPER OF THE WILD 75,000 75,000 23 LAKE WYLIE VISITOR CNTR 235,000 235,000 ________________________________________________________________________________________________ 24 TOTAL NON-RECURRING APPRO. 19,100,529 19,100,529 25 ================================================================================================ 26 TOTAL NON-RECURRING 19,100,529 19,100,529 27 ================================================================================================ 28 DEPT OF NATURAL RESOURCES 29 TOTAL RECURRING BASE 91,576,576 26,950,439 97,590,062 26,703,792 97,590,062 26,703,792 30 31 TOTAL FUNDS AVAILABLE 110,677,105 46,050,968 97,590,062 26,703,792 97,590,062 26,703,792 32 TOTAL AUTHORIZED FTE POSITIONS (853.20) (423.52) (862.20) (432.52) (862.20) (432.52) 33 ================================================================================================


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