South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee

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     SEC.  47-0001                                              SECTION  47                                                 PAGE 0160
                                                         DEPT OF NATURAL RESOURCES
                                          ---- 2012-2013 ----  ------------------------------ 2013-2014 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 129,877     129,877     129,877     129,877     129,877     129,877     129,877     129,877
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,301,928   1,070,453   2,416,275   1,277,613   2,416,275   1,277,613   2,416,275   1,277,613
   6                                      (41.17)     (22.50)     (41.17)     (22.50)     (41.17)     (22.50)     (41.17)     (22.50)
   7   UNCLASSIFIED POSITIONS              89,579      89,579      89,579      89,579      89,579      89,579      89,579      89,579
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             97,345                   7,450                   7,450                   7,450
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,618,729   1,289,909   2,643,181   1,497,069   2,643,181   1,497,069   2,643,181   1,497,069
  11                                      (43.17)     (24.50)     (43.17)     (24.50)     (43.17)     (24.50)     (43.17)     (24.50)
  12  OTHER OPERATING EXPENSES            391,156      60,956     606,156     290,956     606,156     290,956     376,156      60,956
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES                50,000                  50,000                  50,000                  50,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS              50,000                  50,000                  50,000                  50,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               3,059,885   1,350,865   3,299,337   1,788,025   3,299,337   1,788,025   3,069,337   1,558,025
  18                                      (43.17)     (24.50)     (43.17)     (24.50)     (43.17)     (24.50)     (43.17)     (24.50)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. CONSERVATION EDUCATION
  22   1.OUTREACH PROGRAMS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             460,981     354,231     505,235     412,819     505,235     412,819     505,235     412,819
  25                                      (14.10)      (9.60)     (15.10)      (9.60)     (15.10)      (9.60)     (15.10)      (9.60)
  26     UNCLASSIFIED POSITIONS            90,000                  92,266                  92,266                  92,266
  27                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE            550,981     354,231     597,501     412,819     597,501     412,819     597,501     412,819
  29                                      (15.10)      (9.60)     (16.10)      (9.60)     (16.10)      (9.60)     (16.10)      (9.60)
  30    OTHER OPERATING EXPENSES           73,850                 608,128     500,000     608,128     500,000     118,128      10,000
                                     ________________________________________________________________________________________________
  31   TOTAL OUTREACH PROGRAMS            624,831     354,231   1,205,629     912,819   1,205,629     912,819     715,629     422,819
  32                                      (15.10)      (9.60)     (16.10)      (9.60)     (16.10)      (9.60)     (16.10)      (9.60)
  33                                 ================================================================================================
  34   2. MAGAZINE
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS             302,150                 266,212                 266,212                 266,212
  37                                       (6.15)                  (4.15)                  (4.15)                  (4.15)
                                     ________________________________________________________________________________________________
  38    TOTAL PERSONAL SERVICE            302,150                 266,212                 266,212                 266,212
  39                                       (6.15)                  (4.15)                  (4.15)                  (4.15)


SEC. 47-0002 SECTION 47 PAGE 0161 DEPT OF NATURAL RESOURCES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 755,000 645,507 645,507 645,507 ________________________________________________________________________________________________ 2 TOTAL MAGAZINE 1,057,150 911,719 911,719 911,719 3 (6.15) (4.15) (4.15) (4.15) 4 ================================================================================================ 5 3. WEB SVCS & TECHNOL.DEVEL. 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,063,885 355,260 1,090,744 382,119 1,090,744 382,119 1,090,744 382,119 8 (17.18) (9.83) (17.18) (9.83) (17.18) (9.83) (17.18) (9.83) 9 NEW POSITIONS: 10 INFO. RESOURCE CONSULTANT 25,627 25,627 25,627 25,627 25,627 25,627 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 12 RECORDS ANALYST 37,945 37,945 37,945 37,945 37,945 37,945 13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,063,885 355,260 1,154,316 445,691 1,154,316 445,691 1,154,316 445,691 15 (17.18) (9.83) (19.18) (11.83) (19.18) (11.83) (19.18) (11.83) 16 OTHER OPERATING EXPENSES 1,105,000 1,221,830 105,000 1,221,830 105,000 1,221,830 105,000 ________________________________________________________________________________________________ 17 TOTAL WEB SVCS & TECHNOL. 18 DEVEL. 2,168,885 355,260 2,376,146 550,691 2,376,146 550,691 2,376,146 550,691 19 (17.18) (9.83) (19.18) (11.83) (19.18) (11.83) (19.18) (11.83) 20 ================================================================================================ 21 TOTAL CONSERVATION EDUCATION 3,850,866 709,491 4,493,494 1,463,510 4,493,494 1,463,510 4,003,494 973,510 22 (38.43) (19.43) (39.43) (21.43) (39.43) (21.43) (39.43) (21.43) 23 ================================================================================================ 24 B. TITLING & LICENSING SERVICES 25 1. BOAT TITLING & REGISTRATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 783,500 795,275 795,275 795,275 28 (22.00) (23.00) (23.00) (23.00) 29 OTHER PERSONAL SERVICES 103,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 886,500 855,275 855,275 855,275 31 (22.00) (23.00) (23.00) (23.00) 32 OTHER OPERATING EXPENSES 375,000 340,100 340,100 340,100 ________________________________________________________________________________________________ 33 TOTAL BOAT TITLING & 34 REGISTRATION 1,261,500 1,195,375 1,195,375 1,195,375 35 (22.00) (23.00) (23.00) (23.00) 36 ================================================================================================ 37 2. FISHING & HUNTING LICENSES 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 224,050 264,600 264,600 264,600 40 (7.60) (7.60) (7.60) (7.60)


SEC. 47-0003 SECTION 47 PAGE 0162 DEPT OF NATURAL RESOURCES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 85,000 44,450 44,450 44,450 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 309,050 309,050 309,050 309,050 3 (7.60) (7.60) (7.60) (7.60) 4 OTHER OPERATING EXPENSES 950,100 790,000 790,000 790,000 ________________________________________________________________________________________________ 5 TOTAL FISHING & HUNTING 6 LICENSES 1,259,150 1,099,050 1,099,050 1,099,050 7 (7.60) (7.60) (7.60) (7.60) 8 ================================================================================================ 9 TOTAL TITLING & LICENSE SVCS 2,520,650 2,294,425 2,294,425 2,294,425 10 (29.60) (30.60) (30.60) (30.60) 11 ================================================================================================ 12 C. REGIONAL PROJECTS 13 1. BOATING ACCESS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 198,000 516,974 258,487 516,974 258,487 258,487 16 (4.50) (4.50) (4.50) (4.50) ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 198,000 516,974 258,487 516,974 258,487 258,487 18 (4.50) (4.50) (4.50) (4.50) 19 OTHER OPERATING EXPENSES 710,000 1,002,026 210,000 1,002,026 210,000 792,026 ________________________________________________________________________________________________ 20 TOTAL BOATING ACCESS 908,000 1,519,000 468,487 1,519,000 468,487 1,050,513 21 (4.50) (4.50) (4.50) (4.50) 22 ================================================================================================ 23 2. CO. WATER REC. FUND 24 OTHER OPERATING EXPENSES 275,000 263,000 263,000 263,000 25 AID TO SUBDIVISIONS: 26 ALLOC MUNI-RESTRICTED 435,000 435,000 435,000 435,000 27 ALLOC CNTY-RESTRICTED 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 510,000 510,000 510,000 510,000 ________________________________________________________________________________________________ 29 TOTAL COUNTY/WATER REC FUND 785,000 773,000 773,000 773,000 30 ================================================================================================ 31 3. CO. GAME & FISH FUND 32 PERSONAL SERVICE 33 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 5,000 5,000 5,000 5,000 35 OTHER OPERATING EXPENSES 325,000 325,000 325,000 325,000 ________________________________________________________________________________________________ 36 TOTAL COUNTY GAME & FISH FUND 330,000 330,000 330,000 330,000 37 ================================================================================================ 38 TOTAL REGIONAL PROJECTS 2,023,000 2,622,000 468,487 2,622,000 468,487 2,153,513 39 (4.50) (4.50) (4.50) (4.50) 40 ================================================================================================


SEC. 47-0004 SECTION 47 PAGE 0163 DEPT OF NATURAL RESOURCES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 D. WILDLIFE/FW FISHERIES 2 1. WILDLIFE-REGIONAL 3 OPERATIONS 4 PERSONAL SERVICE 5 CLASSIFIED POSITIONS 3,029,325 3,112,521 3,112,521 3,112,521 6 (87.95) (87.95) (87.95) (87.95) 7 UNCLASSIFIED POSITIONS 90,000 92,700 92,700 92,700 8 (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 321,900 579,500 579,500 579,500 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 3,441,225 3,784,721 3,784,721 3,784,721 11 (88.95) (88.95) (88.95) (88.95) 12 OTHER OPERATING EXPENSES 5,236,800 6,057,568 6,057,568 6,057,568 13 AID TO SUBDIVISIONS: 14 ALLOC OTHER ENTITIES 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 20,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 16 TOTAL WILDLIFE - REGIONAL 17 OPERATIONS 8,698,025 9,862,289 9,862,289 9,862,289 18 (88.95) (88.95) (88.95) (88.95) 19 ================================================================================================ 20 2. WILDLIFE-STATEWIDE 21 OPERATIONS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 393,275 426,722 426,722 426,722 24 (14.00) (14.00) (14.00) (14.00) 25 OTHER PERSONAL SERVICES 12,000 12,000 12,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 393,275 438,722 438,722 438,722 27 (14.00) (14.00) (14.00) (14.00) 28 OTHER OPERATING EXPENSES 1,046,750 1,473,118 1,473,118 1,473,118 ________________________________________________________________________________________________ 29 TOTAL WILDLIFE - STATEWIDE 30 OPERATIONS 1,440,025 1,911,840 1,911,840 1,911,840 31 (14.00) (14.00) (14.00) (14.00) 32 ================================================================================================ 33 3. ENDANGERED SPECIES 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 395,125 447,954 447,954 447,954 36 (5.85) (5.85) (5.85) (5.85) 37 OTHER PERSONAL SERVICES 137,675 181,790 181,790 181,790 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 532,800 629,744 629,744 629,744 39 (5.85) (5.85) (5.85) (5.85)


SEC. 47-0005 SECTION 47 PAGE 0164 DEPT OF NATURAL RESOURCES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 502,800 1,061,025 100,000 1,061,025 100,000 961,025 ________________________________________________________________________________________________ 2 TOTAL ENDANGERED SPECIES 1,035,600 1,690,769 100,000 1,690,769 100,000 1,590,769 3 (5.85) (5.85) (5.85) (5.85) 4 ================================================================================================ 5 4. FISHERIES-REGIONAL 6 OPERATIONS 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 693,705 1,044,834 1,044,834 1,044,834 9 (31.32) (31.32) (31.32) (31.32) 10 OTHER PERSONAL SERVICES 616,725 839,343 839,343 839,343 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,310,430 1,884,177 1,884,177 1,884,177 12 (31.32) (31.32) (31.32) (31.32) 13 OTHER OPERATING EXPENSES 1,370,642 1,789,554 1,789,554 1,789,554 ________________________________________________________________________________________________ 14 TOTAL FISHERIES - REGIONAL 15 OPERATIONS 2,681,072 3,673,731 3,673,731 3,673,731 16 (31.32) (31.32) (31.32) (31.32) 17 ================================================================================================ 18 5. FISHERIES-HATCHERY 19 OPERATIONS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 958,105 1,608,270 1,608,270 1,608,270 22 (25.00) (25.00) (25.00) (25.00) 23 OTHER PERSONAL SERVICES 337,640 415,400 415,400 415,400 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 1,295,745 2,023,670 2,023,670 2,023,670 25 (25.00) (25.00) (25.00) (25.00) 26 OTHER OPERATING EXPENSES 1,486,825 2,706,280 300,000 2,706,280 300,000 2,706,280 300,000 ________________________________________________________________________________________________ 27 TOTAL FISHERIES - HATCHERY 28 OPERATIONS 2,782,570 4,729,950 300,000 4,729,950 300,000 4,729,950 300,000 29 (25.00) (25.00) (25.00) (25.00) 30 ================================================================================================ ________________________________________________________________________________________________ 31 TOTAL WILDLIFE & FRESHWATER 32 FISHERIES 16,637,292 21,868,579 400,000 21,868,579 400,000 21,768,579 300,000 33 (165.12) (165.12) (165.12) (165.12) 34 ================================================================================================ 35 E. LAW ENFORCEMENT 36 1. CONSERVATION ENFORCEMENT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 9,512,269 6,891,544 10,215,216 7,266,266 10,215,216 7,266,266 9,840,494 6,891,544 39 (247.14) (170.40) (247.14) (170.40) (247.14) (170.40) (247.14) (170.40)


SEC. 47-0006 SECTION 47 PAGE 0165 DEPT OF NATURAL RESOURCES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 NEW POSITIONS: 2 LAW ENF. OFFICER I 328,712 328,712 328,712 328,712 821,775 821,775 3 (10.00) (10.00) (10.00) (10.00) (25.00) (25.00) 4 OTHER PERSONAL SERVICES 324,985 310,220 310,220 310,220 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 9,837,254 6,891,544 10,854,148 7,594,978 10,854,148 7,594,978 10,972,489 7,713,319 6 (247.14) (170.40) (257.14) (180.40) (257.14) (180.40) (272.14) (195.40) 7 OTHER OPERATING EXPENSES 5,137,000 349,000 5,815,309 1,415,309 5,815,309 1,415,309 4,921,875 521,875 ________________________________________________________________________________________________ 8 TOTAL CONSERVATION ENFORCEMENT 14,974,254 7,240,544 16,669,457 9,010,287 16,669,457 9,010,287 15,894,364 8,235,194 9 (247.14) (170.40) (257.14) (180.40) (257.14) (180.40) (272.14) (195.40) 10 ================================================================================================ 11 2. BOATING SAFETY 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 500,000 224,576 224,576 224,576 14 (18.00) (18.00) (18.00) (18.00) 15 UNCLASSIFIED POSITIONS 65,000 22,000 22,000 22,000 16 (1.00) (1.00) (1.00) (1.00) 17 OTHER PERSONAL SERVICES 67,000 73,000 73,000 73,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 632,000 319,576 319,576 319,576 19 (19.00) (19.00) (19.00) (19.00) 20 OTHER OPERATING EXPENSES 2,058,843 1,163,661 1,163,661 1,163,661 ________________________________________________________________________________________________ 21 TOTAL BOATING SAFETY 2,690,843 1,483,237 1,483,237 1,483,237 22 (19.00) (19.00) (19.00) (19.00) 23 ================================================================================================ 24 3. HUNTER SAFETY 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 420,285 387,225 387,225 387,225 27 (9.00) (9.00) (9.00) (9.00) 28 OTHER PERSONAL SERVICES 66,450 63,209 63,209 63,209 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 486,735 450,434 450,434 450,434 30 (9.00) (9.00) (9.00) (9.00) 31 OTHER OPERATING EXPENSES 1,418,850 1,660,298 1,660,298 1,660,298 ________________________________________________________________________________________________ 32 TOTAL HUNTER SAFETY 1,905,585 2,110,732 2,110,732 2,110,732 33 (9.00) (9.00) (9.00) (9.00) 34 ================================================================================================ 35 TOTAL LAW ENFORCEMENT 19,570,682 7,240,544 20,263,426 9,010,287 20,263,426 9,010,287 19,488,333 8,235,194 36 (275.14) (170.40) (285.14) (180.40) (285.14) (180.40) (300.14) (195.40) 37 ================================================================================================ 38 F. MARINE RESOURCES 39 1. CONSERVATION & MGMT


SEC. 47-0007 SECTION 47 PAGE 0166 DEPT OF NATURAL RESOURCES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 2,480,055 565,275 2,729,933 616,417 2,729,933 616,417 2,729,933 616,417 3 (68.75) (11.52) (65.44) (11.52) (65.44) (11.52) (65.44) (11.52) 4 UNCLASSIFIED POSITIONS 130,991 64,581 142,638 64,581 142,638 64,581 142,638 64,581 5 (1.50) (1.55) (.60) (1.55) (.60) (1.55) (.60) 6 OTHER PERSONAL SERVICES 606,125 9,900 911,020 911,020 911,020 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 3,217,171 639,756 3,783,591 680,998 3,783,591 680,998 3,783,591 680,998 8 (70.25) (11.52) (66.99) (12.12) (66.99) (12.12) (66.99) (12.12) 9 OTHER OPERATING EXPENSES 3,648,226 4,278,883 200,000 4,278,883 200,000 4,078,883 10 SPECIAL ITEMS: 11 ATLANTIC MARINE FISHERIES 12 COMMISSION 31,800 34,980 34,980 34,980 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 31,800 34,980 34,980 34,980 ________________________________________________________________________________________________ 14 TOTAL MARINE CONSERVATION & 15 MGMT 6,897,197 639,756 8,097,454 880,998 8,097,454 880,998 7,897,454 680,998 16 (70.25) (11.52) (66.99) (12.12) (66.99) (12.12) (66.99) (12.12) 17 ================================================================================================ 18 2. MARINE RESEARCH & 19 MONITORING 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 853,281 114,916 866,099 185,175 866,099 185,175 866,099 185,175 22 (24.73) (4.00) (28.04) (4.00) (28.04) (4.00) (28.04) (4.00) 23 UNCLASSIFIED POSITIONS 464,403 334,198 337,634 319,563 337,634 319,563 337,634 319,563 24 (6.50) (4.50) (6.45) (3.90) (6.45) (3.90) (6.45) (3.90) 25 OTHER PERSONAL SERVICES 1,258,730 17,480 1,248,940 1,248,940 1,248,940 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 2,576,414 466,594 2,452,673 504,738 2,452,673 504,738 2,452,673 504,738 27 (31.23) (8.50) (34.49) (7.90) (34.49) (7.90) (34.49) (7.90) 28 OTHER OPERATING EXPENSES 2,747,725 2,261,809 2,261,809 2,261,809 29 SPECIAL ITEMS: 30 WADDELL MARICULTURE CENTER 353,202 353,202 353,202 353,202 353,202 353,202 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 353,202 353,202 353,202 353,202 353,202 353,202 ________________________________________________________________________________________________ 32 TOTAL MARINE RESEARCH & 33 MONITORING 5,324,139 466,594 5,067,684 857,940 5,067,684 857,940 5,067,684 857,940 34 (31.23) (8.50) (34.49) (7.90) (34.49) (7.90) (34.49) (7.90) 35 ================================================================================================ 36 TOTAL MARINE RESOURCES 12,221,336 1,106,350 13,165,138 1,738,938 13,165,138 1,738,938 12,965,138 1,538,938 37 (101.48) (20.02) (101.48) (20.02) (101.48) (20.02) (101.48) (20.02) 38 ================================================================================================ 39 G. LAND, WATER & CONSERVATION


SEC. 47-0008 SECTION 47 PAGE 0167 DEPT OF NATURAL RESOURCES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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. EARTH SCIENCE 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,153,352 687,188 1,068,649 749,569 1,068,649 749,569 1,178,872 859,792 4 (24.66) (14.32) (24.66) (14.32) (24.66) (14.32) (24.66) (14.32) 5 NEW POSITIONS: 6 HYDROLOGIST II 48,723 48,723 48,723 48,723 48,723 48,723 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 HYDROLOGIST I 31,183 31,183 31,183 31,183 31,183 31,183 9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 10 UNCLASSIFIED POSITIONS 99,910 99,910 99,910 99,910 99,910 99,910 99,910 99,910 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 12 OTHER PERSONAL SERVICES 228,000 107,300 107,300 107,300 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,481,262 787,098 1,355,765 929,385 1,355,765 929,385 1,465,988 1,039,608 14 (25.66) (15.32) (27.66) (17.32) (27.66) (17.32) (27.66) (17.32) 15 OTHER OPERATING EXPENSES 763,435 75,485 1,059,147 375,485 1,059,147 375,485 1,259,147 575,485 ________________________________________________________________________________________________ 16 TOTAL EARTH SCIENCE 2,244,697 862,583 2,414,912 1,304,870 2,414,912 1,304,870 2,725,135 1,615,093 17 (25.66) (15.32) (27.66) (17.32) (27.66) (17.32) (27.66) (17.32) 18 ================================================================================================ 19 2. CONSERVATION 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 545,375 116,225 471,396 371,159 471,396 371,159 256,962 156,725 22 (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) 23 NEW POSITIONS: 24 PROGRAM COORDINATOR II 37,945 37,945 25 (1.00) (1.00) 26 OTHER PERSONAL SERVICES 85,000 85,000 85,000 85,000 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 630,375 116,225 556,396 371,159 556,396 371,159 379,907 194,670 28 (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) (12.39) (5.89) 29 OTHER OPERATING EXPENSES 2,034,052 15,000 2,248,424 289,372 2,248,424 289,372 2,039,252 80,200 30 AID TO SUBDIVISIONS: 31 AID TO CONSERVATION 32 DISTRICTS 629,004 629,004 1,147,702 629,004 1,147,702 629,004 1,147,702 629,004 ________________________________________________________________________________________________ 33 TOTAL DIST SUBDIVISIONS 629,004 629,004 1,147,702 629,004 1,147,702 629,004 1,147,702 629,004 ________________________________________________________________________________________________ 34 TOTAL CONSERVATION 3,293,431 760,229 3,952,522 1,289,535 3,952,522 1,289,535 3,566,861 903,874 35 (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) (12.39) (5.89) 36 ================================================================================================ 37 3. HERITAGE TRUST 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 359,550 401,446 401,446 401,446 40 (7.71) (7.71) (7.71) (7.71)


SEC. 47-0009 SECTION 47 PAGE 0168 DEPT OF NATURAL RESOURCES ---- 2012-2013 ---- ------------------------------ 2013-2014 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 77,405 57,850 57,850 57,850 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 436,955 459,296 459,296 459,296 3 (7.71) (7.71) (7.71) (7.71) 4 OTHER OPERATING EXPENSES 925,000 925,000 925,000 925,000 ________________________________________________________________________________________________ 5 TOTAL HERITAGE TRUST 1,361,955 1,384,296 1,384,296 1,384,296 6 (7.71) (7.71) (7.71) (7.71) 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL LAND, WATER & 9 CONSERVATION 6,900,083 1,622,812 7,751,730 2,594,405 7,751,730 2,594,405 7,676,292 2,518,967 10 (44.76) (20.21) (46.76) (22.21) (46.76) (22.21) (47.76) (23.21) 11 ================================================================================================ 12 TOTAL PROGRAMS AND SERVICES 63,723,909 10,679,197 72,458,792 15,675,627 72,458,792 15,675,627 70,349,774 13,566,609 13 (659.03) (230.06) (673.03) (244.06) (673.03) (244.06) (689.03) (260.06) 14 ================================================================================================ 15 III. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 11,897,108 4,271,605 11,602,850 4,257,964 11,602,850 4,257,964 11,651,611 4,306,725 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 11,897,108 4,271,605 11,602,850 4,257,964 11,602,850 4,257,964 11,651,611 4,306,725 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 11,897,108 4,271,605 11,602,850 4,257,964 11,602,850 4,257,964 11,651,611 4,306,725 21 ================================================================================================ 22 IV. NON-RECURRING APPROPRIATIONS 23 I.T. EQUIPMENT 1,260,505 1,260,505 24 WATER RESOURCES OPERATING 25 EXPENSES 1,000,000 1,000,000 ________________________________________________________________________________________________ 26 TOTAL NON-RECURRING APPRO. 2,260,505 2,260,505 27 ================================================================================================ 28 TOTAL NON-RECURRING 2,260,505 2,260,505 29 ================================================================================================ 30 DEPT OF NATURAL RESOURCES 31 TOTAL RECURRING BASE 78,680,902 16,301,667 87,360,979 21,721,616 87,360,979 21,721,616 85,070,722 19,431,359 32 33 TOTAL FUNDS AVAILABLE 80,941,407 18,562,172 87,360,979 21,721,616 87,360,979 21,721,616 85,070,722 19,431,359 34 TOTAL AUTHORIZED FTE POSITIONS (702.20) (254.56) (716.20) (268.56) (716.20) (268.56) (732.20) (284.56) 35 ================================================================================================

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