H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 37-0002 SECTION 37 PAGE 0173
DEPT OF NATURAL RESOURCES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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
11 (3.00) (3.00)
12 GIS MANAGER 46,000 46,000
13 (1.00) (1.00)
14 SR. SOFTWARE ENGINEER 82,500 82,500
15 (1.00) (1.00)
16 SR. APPLIC. ANALYST 50,000 50,000
17 (1.00) (1.00)
18 PROGRAMMER 50,000 50,000
19 (1.00) (1.00)
20 RECORDS ANALYST 26,400 26,400
21 (1.00) (1.00)
22 DATA BASE ADMINISTRATOR 54,000 54,000
23 (1.00) (1.00)
24 OTHER PERSONAL SERVICES 5,000 5,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 1,681,405 1,419,005 1,260,505 998,105
26 (36.00) (31.00) (27.00) (22.00)
27 OTHER OPERATING EXPENSES 1,098,298 593,798 1,098,298 593,798
________________________________________________________________________________________________
28 TOTAL INFORMATION TECHNOLOGY 2,779,703 2,012,803 2,358,803 1,591,903
29 (36.00) (31.00) (27.00) (22.00)
30 ================================================================================================
31 TOTAL OUTREACH 2,599,163 1,053,393 5,393,522 3,130,515 4,972,622 2,709,615
32 (34.25) (20.00) (67.25) (53.00) (58.25) (44.00)
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 HOUSE BILL SENATE 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 HOUSE BILL SENATE 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 HOUSE BILL SENATE 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 7,163,588
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 7,272,665
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 1,269,983
________________________________________________________________________________________________
22 TOTAL ENFORCEMENT OPERATIONS 17,092,528 9,169,336 17,589,715 8,642,939 17,589,715 8,542,648
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 HOUSE BILL SENATE 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 8,542,648
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:
SEC. 37-0007 SECTION 37 PAGE 0178
DEPT OF NATURAL RESOURCES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ATLANTIC STATES
2 MAR.FISHERIES COMM. 19,311 19,311 19,311
________________________________________________________________________________________________
3 TOTAL SPECIAL ITEMS 19,311 19,311 19,311
________________________________________________________________________________________________
4 TOTAL MAR.RES.ADMIN. 7,310,030 1,018,364 7,515,309 1,223,643 7,515,309 1,223,643
5 (43.48) (18.50) (43.48) (18.50) (43.48) (18.50)
6 ================================================================================================
7 2.MARINE FISHERIES
8 CONSERVATION
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 957,920 435,284 946,920 424,284 946,920 424,284
11 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50)
12 OTHER PERSONAL SERVICES 365,867 376,867 11,000 376,867 11,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 1,323,787 435,284 1,323,787 435,284 1,323,787 435,284
14 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50)
15 OTHER OPERATING EXPENSES 1,280,457 148,000 1,132,457 1,132,457
________________________________________________________________________________________________
16 TOTAL FISHERIES CONSERVATION 2,604,244 583,284 2,456,244 435,284 2,456,244 435,284
17 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50)
18 ================================================================================================
19 3. MARINE RESEARCH
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 1,138,497 477,571 1,138,497 477,571 1,138,497 477,571
22 (24.10) (7.50) (24.10) (7.50) (24.10) (7.50)
23 UNCLASSIFIED POSITIONS 647,913 505,452 632,461 490,000 632,461 490,000
24 (15.90) (10.75) (15.90) (10.75) (15.90) (10.75)
25 OTHER PERSONAL SERVICES 2,458,032 2,473,484 15,452 2,473,484 15,452
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 4,244,442 983,023 4,244,442 983,023 4,244,442 983,023
27 (40.00) (18.25) (40.00) (18.25) (40.00) (18.25)
28 OTHER OPERATING EXPENSES 2,904,647 157,279 2,847,368 100,000 2,847,368 100,000
29 SPECIAL ITEMS:
30 WADDELL MARICULTURE CENTER 400,000 400,000 351,523 351,523 351,523 351,523
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 400,000 400,000 351,523 351,523 351,523 351,523
________________________________________________________________________________________________
32 TOTAL MARINE RESEARCH 7,549,089 1,540,302 7,443,333 1,434,546 7,443,333 1,434,546
33 (40.00) (18.25) (40.00) (18.25) (40.00) (18.25)
34 ================================================================================================
35 TOTAL MARINE RESOURCES 17,463,363 3,141,950 17,414,886 3,093,473 17,414,886 3,093,473
36 (121.17) (48.25) (121.17) (48.25) (121.17) (48.25)
37 ================================================================================================
38 I. LAND, WATER & CONSERVATION
39 1. EARTH SCIENCE
SEC. 37-0008 SECTION 37 PAGE 0179
DEPT OF NATURAL RESOURCES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 2,216,932 2,156,485 1,673,867 1,553,420 1,673,867 1,553,420
3 (46.25) (42.65) (33.25) (30.65) (33.25) (30.65)
4 UNCLASSIFIED POSITIONS 53,641 53,641 53,641 53,641 53,641 53,641
5 (.50) (.50) (.50) (.50) (.50) (.50)
6 OTHER PERSONAL SERVICES 500,206 25,206 465,206 50,206 465,206 50,206
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 2,770,779 2,235,332 2,192,714 1,657,267 2,192,714 1,657,267
8 (46.75) (43.15) (33.75) (31.15) (33.75) (31.15)
9 OTHER OPERATING EXPENSES 1,994,728 773,751 1,739,817 518,840 1,739,817 518,840
________________________________________________________________________________________________
10 TOTAL EARTH SCIENCE 4,765,507 3,009,083 3,932,531 2,176,107 3,932,531 2,176,107
11 (46.75) (43.15) (33.75) (31.15) (33.75) (31.15)
12 ================================================================================================
13 2. CONSERVATION
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 1,200,239 1,010,480 1,078,092 921,773 1,078,092 921,773
16 (37.00) (32.50) (35.00) (30.50) (35.00) (30.50)
17 UNCLASSIFIED POSITIONS 50,000 50,000 50,000 50,000 50,000 50,000
18 (.50) (.50) (.50) (.50) (.50) (.50)
19 OTHER PERSONAL SERVICES 154,603 8,072 408,103 8,072 408,103 8,072
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 1,404,842 1,068,552 1,536,195 979,845 1,536,195 979,845
21 (37.50) (33.00) (35.50) (31.00) (35.50) (31.00)
22 OTHER OPERATING EXPENSES 7,575,285 52,451 9,447,964 43,258 9,454,906 50,200
23 AID TO SUBDIVISIONS:
24 AID CONSERV.DISTRICTS 690,000 690,000 690,000 690,000 690,000 690,000
________________________________________________________________________________________________
25 TOTAL DIST SUBDIVISIONS 690,000 690,000 690,000 690,000 690,000 690,000
________________________________________________________________________________________________
26 TOTAL CONSERVATION 9,670,127 1,811,003 11,674,159 1,713,103 11,681,101 1,720,045
27 (37.50) (33.00) (35.50) (31.00) (35.50) (31.00)
28 ================================================================================================
29 3. HERITAGE TRUST
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 549,387 191,941 549,387 191,941 549,387 191,941
32 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47)
33 OTHER PERSONAL SERVICES 30,746 30,746 30,746
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 580,133 191,941 580,133 191,941 580,133 191,941
35 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47)
36 OTHER OPERATING EXPENSES 49,244 49,244 49,244
________________________________________________________________________________________________
37 TOTAL HERITAGE TRUST 629,377 191,941 629,377 191,941 629,377 191,941
38 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47)
39 ================================================================================================
SEC. 37-0009 SECTION 37 PAGE 0180
DEPT OF NATURAL RESOURCES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
________________________________________________________________________________________________
1 TOTAL LAND, WATER &
2 CONSERVATION 15,065,011 5,012,027 16,236,067 4,081,151 16,243,009 4,088,093
3 (100.64) (81.62) (85.64) (67.62) (85.64) (67.62)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 75,113,643 18,714,385 81,538,466 19,269,280 81,124,508 18,755,031
6 (773.95) (364.52) (797.95) (383.52) (788.95) (374.52)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 10,832,662 5,033,084 11,622,587 5,122,003 11,533,668 5,000,709
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 10,832,662 5,033,084 11,622,587 5,122,003 11,533,668 5,000,709
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 10,832,662 5,033,084 11,622,587 5,122,003 11,533,668 5,000,709
14 ================================================================================================
15 IV. NON-RECURRING APPROPRIATIONS
16 LAW ENFORCEMENT 730,400 730,400
17 MARINE INFRASTRUCTURE 5,000,000 5,000,000
18 LAW ENFORCEMENT EQUIPMENT 500,000 500,000
19 HATCHERY MAINTENANCE 2,165,000 2,165,000
20 VHF RADIO UPGRADES 5,000,000 5,000,000
21 INFO. TECHNOLOGY 2,500,000 2,500,000
22 HISTORIC STRUCTURES 2,200,000 2,200,000
23 ABANDONED RIVER SHACKS 100,000 100,000
24 LYNCHES RIVER DISCOVERY CNTR 120,129 120,129
25 CONGAREE POINTE EROSION CONTROL 475,000 475,000
26 KEEPER OF THE WILD 75,000 75,000
27 LAKE WYLIE VISITOR CNTR 235,000 235,000
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 19,100,529 19,100,529
29 ================================================================================================
30 TOTAL NON-RECURRING 19,100,529 19,100,529
31 ================================================================================================
32 DEPT OF NATURAL RESOURCES
33 TOTAL RECURRING BASE 91,576,576 26,950,439 97,590,062 26,703,792 97,087,185 26,068,249
34
35 TOTAL FUNDS AVAILABLE 110,677,105 46,050,968 97,590,062 26,703,792 97,087,185 26,068,249
36 TOTAL AUTHORIZED FTE POSITIONS (853.20) (423.52) (862.20) (432.52) (853.20) (423.52)
37 ================================================================================================
SEC. 37-0001 SECTION 37 PAGE 0172
DEPT OF NATURAL RESOURCES
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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)
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Tuesday, June 23, 2009 at 11:09 A.M.