South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Passed by the House of Representatives

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     SEC.  47-0001                                              SECTION  47                                                 PAGE 0160
                                                         DEPT OF NATURAL RESOURCES
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 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)
   5   CLASSIFIED POSITIONS             2,416,275   1,277,613   2,307,777   1,277,613   2,307,777   1,277,613
   6                                      (41.17)     (22.50)     (41.17)     (22.50)     (41.17)     (22.50)
   7   UNCLASSIFIED POSITIONS              89,579      89,579     184,076      89,579     184,076      89,579
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES              7,450                  32,956                  32,956
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,643,181   1,497,069   2,654,686   1,497,069   2,654,686   1,497,069
  11                                      (43.17)     (24.50)     (43.17)     (24.50)     (43.17)     (24.50)
  12  OTHER OPERATING EXPENSES            376,156      60,956     327,742      60,956     327,742      60,956
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES                50,000                  50,000                  50,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS              50,000                  50,000                  50,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               3,069,337   1,558,025   3,032,428   1,558,025   3,032,428   1,558,025
  18                                      (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             505,235     412,819     468,326     412,819     468,326     412,819
  25                                      (15.10)      (9.60)     (15.10)      (9.60)     (15.10)      (9.60)
  26     UNCLASSIFIED POSITIONS            92,266                  92,266                  92,266
  27                                       (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE            597,501     412,819     560,592     412,819     560,592     412,819
  29                                      (16.10)      (9.60)     (16.10)      (9.60)     (16.10)      (9.60)
  30    OTHER OPERATING EXPENSES                                  537,000     500,000     537,000     500,000
                                     ________________________________________________________________________________________________
  31   TOTAL OUTREACH PROGRAMS            597,501     412,819   1,097,592     912,819   1,097,592     912,819
  32                                      (16.10)      (9.60)     (16.10)      (9.60)     (16.10)      (9.60)
  33                                 ================================================================================================
  34   2. MAGAZINE
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS             266,212                 268,250                 268,250
  37                                       (4.15)                  (4.15)                  (4.15)
                                     ________________________________________________________________________________________________
  38    TOTAL PERSONAL SERVICE            266,212                 268,250                 268,250
  39                                       (4.15)                  (4.15)                  (4.15)


SEC. 47-0002 SECTION 47 PAGE 0161 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 645,507 608,507 608,507 ________________________________________________________________________________________________ 2 TOTAL MAGAZINE 911,719 876,757 876,757 3 (4.15) (4.15) (4.15) 4 ================================================================================================ 5 3. WEB SVCS & TECHNOL.DEVEL. 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,154,316 445,691 1,154,316 445,691 1,154,316 445,691 8 (19.18) (11.83) (19.18) (11.83) (19.18) (11.83) 9 NEW POSITIONS: 10 INFORMATION TECHNOLOGY 80,652 80,652 80,652 80,652 11 (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,154,316 445,691 1,234,968 526,343 1,234,968 526,343 13 (19.18) (11.83) (20.18) (12.83) (20.18) (12.83) 14 OTHER OPERATING EXPENSES 1,221,830 105,000 1,293,610 105,000 1,293,610 105,000 ________________________________________________________________________________________________ 15 TOTAL WEB SVCS & TECHNOL. 16 DEVEL. 2,376,146 550,691 2,528,578 631,343 2,528,578 631,343 17 (19.18) (11.83) (20.18) (12.83) (20.18) (12.83) 18 ================================================================================================ 19 TOTAL CONSERVATION EDUCATION 3,885,366 963,510 4,502,927 1,544,162 4,502,927 1,544,162 20 (39.43) (21.43) (40.43) (22.43) (40.43) (22.43) 21 ================================================================================================ 22 B. TITLING & LICENSING SERVICES 23 1. BOAT TITLING & REGISTRATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 795,275 795,275 795,275 26 (23.00) (23.00) (23.00) 27 OTHER PERSONAL SERVICES 60,000 60,000 60,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 855,275 855,275 855,275 29 (23.00) (23.00) (23.00) 30 OTHER OPERATING EXPENSES 340,100 340,100 340,100 ________________________________________________________________________________________________ 31 TOTAL BOAT TITLING & 32 REGISTRATION 1,195,375 1,195,375 1,195,375 33 (23.00) (23.00) (23.00) 34 ================================================================================================ 35 2. FISHING & HUNTING LICENSES 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 264,600 264,600 264,600 38 (7.60) (7.60) (7.60) 39 OTHER PERSONAL SERVICES 44,450 44,450 44,450


SEC. 47-0003 SECTION 47 PAGE 0162 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 309,050 309,050 309,050 2 (7.60) (7.60) (7.60) 3 OTHER OPERATING EXPENSES 790,000 756,730 756,730 ________________________________________________________________________________________________ 4 TOTAL FISHING & HUNTING 5 LICENSES 1,099,050 1,065,780 1,065,780 6 (7.60) (7.60) (7.60) 7 ================================================================================================ 8 TOTAL TITLING & LICENSE SVCS 2,294,425 2,261,155 2,261,155 9 (30.60) (30.60) (30.60) 10 ================================================================================================ 11 C. REGIONAL PROJECTS 12 1. BOATING ACCESS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 258,487 369,464 369,464 15 (4.50) (4.50) (4.50) 16 NEW POSITIONS: 17 ADMINISTRATIVE ASSISTANT 29,878 29,878 18 (1.00) (1.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 258,487 399,342 399,342 20 (4.50) (5.50) (5.50) 21 OTHER OPERATING EXPENSES 792,026 2,104,776 2,104,776 ________________________________________________________________________________________________ 22 TOTAL BOATING ACCESS 1,050,513 2,504,118 2,504,118 23 (4.50) (5.50) (5.50) 24 ================================================================================================ 25 2. CNTY WATER REC. FUND 26 OTHER OPERATING EXPENSES 263,000 263,000 263,000 27 AID TO SUBDIVISIONS: 28 ALLOC MUNI-RESTRICTED 435,000 435,000 435,000 29 ALLOC CNTY-RESTRICTED 75,000 75,000 75,000 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 510,000 510,000 510,000 ________________________________________________________________________________________________ 31 TOTAL COUNTY/WATER REC FUND 773,000 773,000 773,000 32 ================================================================================================ 33 3. CNTY GAME & FISH FUND 34 PERSONAL SERVICE 35 OTHER PERSONAL SERVICES 5,000 5,000 5,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 5,000 5,000 5,000 37 OTHER OPERATING EXPENSES 325,000 325,000 325,000 ________________________________________________________________________________________________ 38 TOTAL COUNTY GAME & FISH FUND 330,000 330,000 330,000 39 ================================================================================================


SEC. 47-0004 SECTION 47 PAGE 0163 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 REGIONAL PROJECTS 2,153,513 3,607,118 3,607,118 2 (4.50) (5.50) (5.50) 3 ================================================================================================ 4 D. WILDLIFE/FW FISHERIES 5 1. WILDLIFE-REGIONAL 6 OPERATIONS 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 3,112,521 3,112,521 3,112,521 9 (87.95) (87.95) (87.95) 10 NEW POSITIONS: 11 WILDLIFE BIOLOGIST II 12 (4.00) (4.00) 13 UNCLASSIFIED POSITIONS 92,700 92,700 92,700 14 (1.00) (1.00) (1.00) 15 OTHER PERSONAL SERVICES 579,500 579,500 579,500 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 3,784,721 3,784,721 3,784,721 17 (88.95) (92.95) (92.95) 18 OTHER OPERATING EXPENSES 6,057,568 6,075,568 6,075,568 19 AID TO SUBDIVISIONS: 20 ALLOC OTHER ENTITIES 20,000 ________________________________________________________________________________________________ 21 TOTAL DIST SUBDIVISIONS 20,000 ________________________________________________________________________________________________ 22 TOTAL WILDLIFE - REGIONAL 23 OPERATIONS 9,862,289 9,860,289 9,860,289 24 (88.95) (92.95) (92.95) 25 ================================================================================================ 26 2. WILDLIFE-STATEWIDE 27 OPERATIONS 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 426,722 486,824 486,824 30 (14.00) (14.00) (14.00) 31 NEW POSITIONS: 32 PROGRAM COORDINATOR I 31,182 31,182 33 (1.00) (1.00) 34 OTHER PERSONAL SERVICES 12,000 12,000 12,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 438,722 530,006 530,006 36 (14.00) (15.00) (15.00) 37 OTHER OPERATING EXPENSES 1,473,118 1,473,118 1,473,118 38 AID TO SUBDIVISIONS: 39 ALLOC OTHER ENTITIES 20,000 20,000


SEC. 47-0005 SECTION 47 PAGE 0164 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 DIST SUBDIVISIONS 20,000 20,000 ________________________________________________________________________________________________ 2 TOTAL WILDLIFE - STATEWIDE 3 OPERATIONS 1,911,840 2,023,124 2,023,124 4 (14.00) (15.00) (15.00) 5 ================================================================================================ 6 3. ENDANGERED SPECIES 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 447,954 427,130 427,130 9 (5.85) (5.85) (5.85) 10 OTHER PERSONAL SERVICES 181,790 199,790 199,790 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 629,744 626,920 626,920 12 (5.85) (5.85) (5.85) 13 OTHER OPERATING EXPENSES 961,025 958,025 958,025 ________________________________________________________________________________________________ 14 TOTAL ENDANGERED SPECIES 1,590,769 1,584,945 1,584,945 15 (5.85) (5.85) (5.85) 16 ================================================================================================ 17 4. FISHERIES-REGIONAL 18 OPERATIONS 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,044,834 1,044,834 1,044,834 21 (31.32) (31.32) (31.32) 22 NEW POSITIONS: 23 NATURAL RESOURCE TECH II 47,648 47,648 24 (2.00) (2.00) 25 WILDLIFE BIOLOGIST II 35,596 35,596 26 (1.00) (1.00) 27 OTHER PERSONAL SERVICES 839,343 839,343 839,343 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 1,884,177 1,967,421 1,967,421 29 (31.32) (34.32) (34.32) 30 OTHER OPERATING EXPENSES 1,789,554 2,042,783 2,042,783 ________________________________________________________________________________________________ 31 TOTAL FISHERIES - REGIONAL 32 OPERATIONS 3,673,731 4,010,204 4,010,204 33 (31.32) (34.32) (34.32) 34 ================================================================================================ 35 5. FISHERIES-HATCHERY 36 OPERATIONS 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 1,608,270 1,608,270 1,608,270 39 (25.00) (25.00) (25.00)


SEC. 47-0006 SECTION 47 PAGE 0165 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 415,400 415,400 415,400 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,023,670 2,023,670 2,023,670 3 (25.00) (25.00) (25.00) 4 OTHER OPERATING EXPENSES 2,706,280 300,000 2,706,280 300,000 2,706,280 300,000 ________________________________________________________________________________________________ 5 TOTAL FISHERIES - HATCHERY 6 OPERATIONS 4,729,950 300,000 4,729,950 300,000 4,729,950 300,000 7 (25.00) (25.00) (25.00) 8 ================================================================================================ ________________________________________________________________________________________________ 9 TOTAL WILDLIFE & FRESHWATER 10 FISHERIES 21,768,579 300,000 22,208,512 300,000 22,208,512 300,000 11 (165.12) (173.12) (173.12) 12 ================================================================================================ 13 E. LAW ENFORCEMENT 14 1. CONSERVATION ENFORCEMENT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 10,238,292 7,289,342 10,504,561 7,532,342 10,504,561 7,532,342 17 (265.14) (188.40) (265.14) (188.40) (265.14) (188.40) 18 NEW POSITIONS: 19 LAW ENFORCEMENT OFFICER I 295,788 262,968 295,788 262,968 20 (9.00) (8.00) (9.00) (8.00) 21 OTHER PERSONAL SERVICES 310,220 286,951 286,951 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 10,548,512 7,289,342 11,087,300 7,795,310 11,087,300 7,795,310 23 (265.14) (188.40) (274.14) (196.40) (274.14) (196.40) 24 OTHER OPERATING EXPENSES 4,921,875 521,875 5,091,130 641,130 5,091,130 641,130 ________________________________________________________________________________________________ 25 TOTAL CONSERVATION ENFORCEMENT 15,470,387 7,811,217 16,178,430 8,436,440 16,178,430 8,436,440 26 (265.14) (188.40) (274.14) (196.40) (274.14) (196.40) 27 ================================================================================================ 28 2. BOATING SAFETY 29 PERSONAL SERVICE 30 CLASSIFIED POSITIONS 224,576 224,576 224,576 31 (18.00) (18.00) (18.00) 32 UNCLASSIFIED POSITIONS 22,000 22,000 22,000 33 (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICES 73,000 73,000 73,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 319,576 319,576 319,576 36 (19.00) (19.00) (19.00) 37 OTHER OPERATING EXPENSES 1,163,661 1,163,661 1,163,661 ________________________________________________________________________________________________ 38 TOTAL BOATING SAFETY 1,483,237 1,483,237 1,483,237 39 (19.00) (19.00) (19.00) 40 ================================================================================================


SEC. 47-0007 SECTION 47 PAGE 0166 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 3. HUNTER SAFETY 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 387,225 398,771 398,771 4 (9.00) (9.00) (9.00) 5 OTHER PERSONAL SERVICES 63,209 68,088 68,088 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 450,434 466,859 466,859 7 (9.00) (9.00) (9.00) 8 OTHER OPERATING EXPENSES 1,660,298 1,643,873 1,643,873 ________________________________________________________________________________________________ 9 TOTAL HUNTER SAFETY 2,110,732 2,110,732 2,110,732 10 (9.00) (9.00) (9.00) 11 ================================================================================================ 12 TOTAL LAW ENFORCEMENT 19,064,356 7,811,217 19,772,399 8,436,440 19,772,399 8,436,440 13 (293.14) (188.40) (302.14) (196.40) (302.14) (196.40) 14 ================================================================================================ 15 F. MARINE RESOURCES 16 1. CONSERVATION & MGMT 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 2,729,933 616,417 2,733,516 620,000 2,733,516 620,000 19 (65.44) (11.52) (65.44) (11.52) (65.44) (11.52) 20 UNCLASSIFIED POSITIONS 142,638 64,581 139,055 60,998 139,055 60,998 21 (1.55) (.60) (1.55) (.60) (1.55) (.60) 22 OTHER PERSONAL SERVICES 911,020 911,020 911,020 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 3,783,591 680,998 3,783,591 680,998 3,783,591 680,998 24 (66.99) (12.12) (66.99) (12.12) (66.99) (12.12) 25 OTHER OPERATING EXPENSES 4,078,883 4,078,883 4,078,883 26 SPECIAL ITEMS: 27 ATLANTIC MARINE FISHERIES 28 COMMISSION 34,980 34,980 34,980 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS 34,980 34,980 34,980 ________________________________________________________________________________________________ 30 TOTAL MARINE CONSERVATION & 31 MGMT 7,897,454 680,998 7,897,454 680,998 7,897,454 680,998 32 (66.99) (12.12) (66.99) (12.12) (66.99) (12.12) 33 ================================================================================================ 34 2. MARINE RESEARCH & 35 MONITORING 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 866,099 185,175 866,099 185,175 866,099 185,175 38 (28.04) (4.00) (28.04) (4.00) (28.04) (4.00) 39 UNCLASSIFIED POSITIONS 337,634 319,563 337,634 319,563 337,634 319,563 40 (6.45) (3.90) (6.45) (3.90) (6.45) (3.90)


SEC. 47-0008 SECTION 47 PAGE 0167 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 1,248,940 1,248,940 1,248,940 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 2,452,673 504,738 2,452,673 504,738 2,452,673 504,738 3 (34.49) (7.90) (34.49) (7.90) (34.49) (7.90) 4 OTHER OPERATING EXPENSES 2,261,809 2,261,809 2,261,809 5 SPECIAL ITEMS: 6 WADDELL MARICULTURE CENTER 353,202 353,202 353,202 353,202 353,202 353,202 ________________________________________________________________________________________________ 7 TOTAL SPECIAL ITEMS 353,202 353,202 353,202 353,202 353,202 353,202 ________________________________________________________________________________________________ 8 TOTAL MARINE RESEARCH & 9 MONITORING 5,067,684 857,940 5,067,684 857,940 5,067,684 857,940 10 (34.49) (7.90) (34.49) (7.90) (34.49) (7.90) 11 ================================================================================================ 12 TOTAL MARINE RESOURCES 12,965,138 1,538,938 12,965,138 1,538,938 12,965,138 1,538,938 13 (101.48) (20.02) (101.48) (20.02) (101.48) (20.02) 14 ================================================================================================ 15 G. LAND, WATER & CONSERVATION 16 1. EARTH SCIENCE 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 1,258,778 939,698 1,244,530 935,640 1,244,530 935,640 19 (26.66) (16.32) (26.66) (16.32) (26.66) (16.32) 20 UNCLASSIFIED POSITIONS 99,910 99,910 99,910 99,910 99,910 99,910 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 OTHER PERSONAL SERVICES 107,300 142,300 142,300 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,465,988 1,039,608 1,486,740 1,035,550 1,486,740 1,035,550 24 (27.66) (17.32) (27.66) (17.32) (27.66) (17.32) 25 OTHER OPERATING EXPENSES 1,099,019 415,357 1,121,209 415,357 1,121,209 415,357 ________________________________________________________________________________________________ 26 TOTAL EARTH SCIENCE 2,565,007 1,454,965 2,607,949 1,450,907 2,607,949 1,450,907 27 (27.66) (17.32) (27.66) (17.32) (27.66) (17.32) 28 ================================================================================================ 29 2. CONSERVATION 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 256,962 156,725 257,020 160,783 257,020 160,783 32 (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) 33 OTHER PERSONAL SERVICES 85,000 89,000 89,000 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 341,962 156,725 346,020 160,783 346,020 160,783 35 (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) 36 OTHER OPERATING EXPENSES 2,039,252 80,200 2,039,252 80,200 2,039,252 80,200 37 AID TO SUBDIVISIONS: 38 AID TO CONSERVATION 39 DISTRICTS 1,147,702 629,004 1,147,702 629,004 1,147,702 629,004


SEC. 47-0009 SECTION 47 PAGE 0168 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 DIST SUBDIVISIONS 1,147,702 629,004 1,147,702 629,004 1,147,702 629,004 ________________________________________________________________________________________________ 2 TOTAL CONSERVATION 3,528,916 865,929 3,532,974 869,987 3,532,974 869,987 3 (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) 4 ================================================================================================ 5 3. HERITAGE TRUST 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 401,446 413,373 413,373 8 (7.71) (7.71) (7.71) 9 OTHER PERSONAL SERVICES 57,850 57,850 57,850 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 459,296 471,223 471,223 11 (7.71) (7.71) (7.71) 12 OTHER OPERATING EXPENSES 925,000 949,343 949,343 ________________________________________________________________________________________________ 13 TOTAL HERITAGE TRUST 1,384,296 1,420,566 1,420,566 14 (7.71) (7.71) (7.71) 15 ================================================================================================ ________________________________________________________________________________________________ 16 TOTAL LAND, WATER & 17 CONSERVATION 7,478,219 2,320,894 7,561,489 2,320,894 7,561,489 2,320,894 18 (46.76) (22.21) (46.76) (22.21) (46.76) (22.21) 19 ================================================================================================ 20 TOTAL PROGRAMS AND SERVICES 69,609,596 12,934,559 72,878,738 14,140,434 72,878,738 14,140,434 21 (681.03) (252.06) (700.03) (261.06) (700.03) (261.06) 22 ================================================================================================ 23 III. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 11,800,713 4,455,827 11,961,525 4,572,658 11,961,525 4,572,658 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 11,800,713 4,455,827 11,961,525 4,572,658 11,961,525 4,572,658 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 11,800,713 4,455,827 11,961,525 4,572,658 11,961,525 4,572,658 29 ================================================================================================ 30 IV. NON-RECURRING APPROPRIATIONS 31 ENFORCEMENT VEHICLES 785,050 785,050 32 CATAWBA/WATEREE RIVER BASIN 33 STUDY 250,000 250,000 34 GROUNDWATER MONITORING CLUSTERS 250,000 250,000 35 INFO.TECH.EQUIP.UPGRADE & 36 REPLACEMENTS 1,725,000 1,725,000 37 INVASIVE SPECIES CONTROL 50,000 50,000 38 OUTREACH PROGRAMS 200,000 200,000 39 STATE RIVER BASIN STUDY 1,500,000 1,500,000


SEC. 47-0010 SECTION 47 PAGE 0169 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 RV PALMETTO ENGINE REPLACEMENT 400,000 400,000 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 4,760,050 4,760,050 400,000 400,000 3 ================================================================================================ 4 TOTAL NON-RECURRING 4,760,050 4,760,050 400,000 400,000 5 ================================================================================================ 6 DEPT OF NATURAL RESOURCES 7 TOTAL RECURRING BASE 84,479,646 18,948,411 87,872,691 20,271,117 87,872,691 20,271,117 8 9 TOTAL FUNDS AVAILABLE 89,239,696 23,708,461 88,272,691 20,271,117 88,272,691 20,271,117 10 TOTAL AUTHORIZED FTE POSITIONS (724.20) (276.56) (743.20) (285.56) (743.20) (285.56) 11 ================================================================================================

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