South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

     SEC.  47-0001                                              SECTION  47                                                 PAGE 0379
                                                      DEPARTMENT OF NATURAL RESOURCES
                                          ----- 1995-96 -----  ------------------------------- 1996-97 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE BILL
                                            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 AND SUPPORT
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 104,239     104,239     104,239     104,239     104,239     104,239     104,239     104,239
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,431,902   1,883,120   2,431,902   1,883,120   2,431,902   1,883,120   2,431,902   1,883,120
   6                                      (82.00)     (62.00)     (81.00)     (63.00)     (82.00)     (63.00)     (84.00)     (63.00)
   7   UNCLASSIFIED POSITIONS             166,485     166,485     166,485     166,485     166,485     166,485     166,485     166,485
   8                                       (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
   9   OTHER PERSONAL SERVICE              27,280       5,280      28,780       5,280      28,780       5,280      28,780       5,280
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,729,906   2,159,124   2,731,406   2,159,124   2,731,406   2,159,124   2,731,406   2,159,124
  11                                      (85.00)     (65.00)     (84.00)     (66.00)     (85.00)     (66.00)     (87.00)     (66.00)
  12  OTHER OPERATING EXPENSES          1,337,554     519,081   1,091,407     272,934   1,151,407     332,934   1,091,407     272,934
  13  AID TO SUBDIVISIONS:
  14   ALLOCATIONS TO OTHER ENTITIES      152,361                 150,861                 150,861                 150,861
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS             152,361                 150,861                 150,861                 150,861
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION & SUPPORT     4,219,821   2,678,205   3,973,674   2,432,058   4,033,674   2,492,058   3,973,674   2,432,058
  18                                      (85.00)     (65.00)     (84.00)     (66.00)     (85.00)     (66.00)     (87.00)     (66.00)
  19                                 ================================================================================================
  20 II. CONSRVATN/EDUCATN/COMMUNCATN
  21  PERSONAL SERVICE
  22   CLASSIFIED POSITIONS               984,290     871,175
  23                                      (36.00)     (32.00)
  24   UNCLASSIFIED POSITIONS              66,485      66,485
  25                                       (1.00)      (1.00)
  26   OTHER PERSONAL SERVICE               9,670       9,670
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE            1,060,445     947,330
  28                                      (37.00)     (33.00)
  29  OTHER OPERATING EXPENSES            930,723     500,723
  30                                 ================================================================================================
  31 TOTAL CONSERVATION, EDUCATION
  32  & COMMUNICATION                   1,991,168   1,448,053
  33                                      (37.00)     (33.00)
  34                                 ================================================================================================
  35 III. TITLING AND REGISTRATION:
  36  PERSONAL SERVICE
  37   CLASSIFIED POSITIONS               442,000
  38                                      (26.00)
  39   OTHER PERSONAL SERVICE              35,000



SEC. 47-0002 SECTION 47 PAGE 0380 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 477,000 2 (26.00) 3 OTHER OPERATING EXPENSES 601,200 4 ================================================================================================ 5 TOTAL TITLING & REGISTRATION 1,078,200 6 (26.00) 7 ================================================================================================ 8 IV. GAME MANAGEMENT 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 3,032,245 162,459 11 (109.00) (6.00) 12 UNCLASSIFIED POSITIONS 77,357 13 (1.00) 14 OTHER PERSONAL SERVICE 173,677 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 3,283,279 162,459 16 (110.00) (6.00) 17 OTHER OPERATING EXPENSES 4,969,990 10,824 18 AID TO SUBDIVISIONS: 19 ALLOCATIONS TO OTHER ENTITIES 25,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 25,000 21 ================================================================================================ 22 TOTAL GAME MANAGEMENT 8,278,269 173,283 23 (110.00) (6.00) 24 ================================================================================================ 25 V. FISHERIES: 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 1,941,527 260,422 28 (73.00) (10.00) 29 OTHER PERSONAL SERVICES 241,922 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 2,183,449 260,422 31 (73.00) (10.00) 32 OTHER OPERATING EXPENSES 1,175,171 12,153 33 ================================================================================================ 34 TOTAL FRESHWATER FISHERIES 3,358,620 272,575 35 (73.00) (10.00) 36 ================================================================================================ 37 VI. LAW ENFORCEMENT: 38 A. ENFORCEMENT 39 PERSONAL SERVICE
SEC. 47-0003 SECTION 47 PAGE 0381 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 CLASSIFIED POSITIONS 8,054,096 5,305,974 2 (266.55) (180.00) 3 UNCLASSIFIED POSITIONS 78,881 78,881 4 (1.00) (1.00) 5 OTHER PERSONAL SERVICE 65,642 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 8,198,619 5,384,855 7 (267.55) (181.00) 8 OTHER OPERATING EXPENSES 4,095,585 1,572,370 ________________________________________________________________________________________________ 9 TOTAL ENFORCEMENT 12,294,204 6,957,225 10 (267.55) (181.00) 11 ================================================================================================ 12 B. COUNTY OPERATIONS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 15,112 15 (1.00) 16 OTHER PERSONAL SERVICE 5,000 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 20,112 18 (1.00) 19 OTHER OPERATING EXPENSES 583,575 20 AID TO SUBDIVISIONS: 21 ALLOCATIONS TO MUNICIPALITIES 50,000 22 ALLOC.TO COUNTIES--RESTRICTED 50,000 23 ALLOCATIONS TO OTHER ENTITIES 50,000 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 150,000 ________________________________________________________________________________________________ 25 TOTAL COUNTY OPERATIONS 753,687 26 (1.00) 27 ================================================================================================ 28 TOTAL LAW ENFORCEMENT 13,047,891 6,957,225 29 (268.55) (181.00) 30 ================================================================================================ 31 VII. BOATING SAFETY: 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 506,263 34 (15.00) 35 OTHER PERSONAL SERVICE 27,110 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 533,373 37 (15.00) 38 OTHER OPERATING EXPENSES 855,250 6,848 39 AID TO SUBDIVISIONS:
SEC. 47-0004 SECTION 47 PAGE 0382 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 ALLOCATIONS TO MUNICIPALITIES 50,000 2 ALLOC.TO COUNTIES-RESTRICTED 600,000 3 ALLOC OTHER ENTITIES 350,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 1,000,000 5 ================================================================================================ 6 TOTAL BOATING SAFETY 2,388,623 6,848 7 (15.00) 8 ================================================================================================ 9 VIII. MARINE RESOURCES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 3,736,405 2,791,121 12 (132.00) (95.00) 13 UNCLASSIFIED POSITIONS 895,138 736,842 14 (18.00) (13.00) 15 OTHER PERSONAL SERVICES 944,552 29,688 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 5,576,095 3,557,651 17 (150.00) (108.00) 18 OTHER OPERATING EXPENSES 2,600,032 23,474 19 SPECIAL ITEMS: 20 SO ATL MAR FISH COMM 13,311 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 13,311 22 ================================================================================================ 23 TOTAL MARINE RESOURCES 8,189,438 3,581,125 24 (150.00) (108.00) 25 ================================================================================================ 26 IX. HERITAGE TRUST: 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 651,659 604,023 29 (20.00) (18.00) 30 OTHER PERSONAL SERVICE 152,219 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 803,878 604,023 32 (20.00) (18.00) 33 OTHER OPERATING EXPENSES 478,817 69,364 34 ================================================================================================ 35 TOTAL HERITAGE TRUST 1,282,695 673,387 36 (20.00) (18.00) 37 ================================================================================================ 38 X. WATER RESOURCES 39 PERSONAL SERVICE
SEC. 47-0005 SECTION 47 PAGE 0383 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 CLASSIFIED POSITIONS 1,834,430 1,580,554 2 (52.00) (43.00) 3 UNCLASSIFIED POSITIONS 73,800 73,800 4 (1.00) (1.00) 5 OTHER PERSONAL SERVICE 349,959 27,206 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 2,258,189 1,681,560 7 (53.00) (44.00) 8 OTHER OPERATING EXPENSES 4,569,720 1,392,158 9 ================================================================================================ 10 TOTAL WATER RESOURCES 6,827,909 3,073,718 11 (53.00) (44.00) 12 ================================================================================================ 13 XI. LAND RESOURCES 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 1,399,574 1,275,336 16 (43.50) (41.65) 17 UNCLASSIFIED POSITIONS 73,336 73,336 18 (1.00) (1.00) 19 OTHER PERSONAL SERVICE 108,301 11,072 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 1,581,211 1,359,744 21 (44.50) (42.65) 22 OTHER OPERATING EXPENSES 1,417,481 476,406 23 SPECIAL ITEMS: 24 AID TO CONS. DISTRICTS 414,000 414,000 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 414,000 414,000 26 ================================================================================================ 27 TOTAL LAND RESOURCES 3,412,692 2,250,150 28 (44.50) (42.65) 29 ================================================================================================ 30 XII. GEOLOGICAL 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 259,297 259,297 33 (7.00) (7.00) 34 OTHER PERSONAL SERVICES 15,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 274,297 259,297 36 (7.00) (7.00) 37 OTHER OPERATING EXPENSES 214,855 102,855 38 ================================================================================================
SEC. 47-0006 SECTION 47 PAGE 0384 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL GEOLOGICAL 489,152 362,152 2 (7.00) (7.00) 3 ================================================================================================ 4 XIII. PROGRAMS AND SERVICES 5 A. LAW ENFORCEMENT OPERATIONS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 7,445,118 5,169,601 7,536,388 5,169,601 7,536,388 5,169,601 8 (257.00) (180.00) (257.00) (180.00) (260.00) (180.00) 9 UNCLASSIFIED POSITIONS 78,881 78,881 78,881 78,881 78,881 78,881 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICES 50,120 50,120 50,120 12 SPECIAL PAY ADJUSTMENT 350,000 350,000 500,000 500,000 500,000 500,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 7,924,119 5,598,482 8,165,389 5,748,482 8,165,389 5,748,482 14 (258.00) (181.00) (258.00) (181.00) (261.00) (181.00) 15 OTHER OPERATING EXPENSES 3,492,471 1,143,342 3,770,176 1,248,342 3,770,176 1,248,342 ________________________________________________________________________________________________ 16 TOTAL LAW ENFORCEMENT 17 OPERATIONS 11,416,590 6,741,824 11,935,565 6,996,824 11,935,565 6,996,824 18 (258.00) (181.00) (258.00) (181.00) (261.00) (181.00) 19 ================================================================================================ 20 B. REGIONAL WILDLIFE PROJECTS 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,810,001 16,979 1,810,001 16,979 1,810,001 16,979 23 (53.00) (1.00) (53.00) (1.00) (53.00) (1.00) 24 OTHER PERSONAL SERVICES 198,408 198,408 198,408 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 2,008,409 16,979 2,008,409 16,979 2,008,409 16,979 26 (53.00) (1.00) (53.00) (1.00) (53.00) (1.00) 27 OTHER OPERATING EXPENSES 2,813,113 2,813,113 2,813,113 28 AID TO SUBDIVISIONS 29 ALLOC OTHER ENTITIES 90,000 90,000 90,000 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 ________________________________________________________________________________________________ 31 TOTAL REGIONAL WILDLIFE 32 PROJECTS 4,911,522 16,979 4,911,522 16,979 4,911,522 16,979 33 (53.00) (1.00) (53.00) (1.00) (53.00) (1.00) 34 ================================================================================================ 35 C. DISTRICT OPERATIONS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 989,414 34,848 989,414 34,848 989,414 34,848 38 (31.00) (1.00) (31.00) (1.00) (32.30) (1.00) 39 OTHER PERSONAL SERVICES 77,562 77,562 77,562
SEC. 47-0007 SECTION 47 PAGE 0385 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 1,066,976 34,848 1,066,976 34,848 1,066,976 34,848 2 (31.00) (1.00) (31.00) (1.00) (32.30) (1.00) 3 OTHER OPERATING EXPENSES 667,062 667,062 667,062 ________________________________________________________________________________________________ 4 TOTAL DISTRICT OPERATIONS 1,734,038 34,848 1,734,038 34,848 1,734,038 34,848 5 (31.00) (1.00) (31.00) (1.00) (32.30) (1.00) 6 ================================================================================================ 7 D. BOAT TITLING AND 8 REGISTRATION 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 442,000 442,000 442,000 11 (26.00) (26.00) (26.00) 12 OTHER PERSONAL SERVICES 60,000 60,000 60,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 502,000 502,000 502,000 14 (26.00) (26.00) (26.00) 15 OTHER OPERATING EXPENSES 576,200 576,200 576,200 ________________________________________________________________________________________________ 16 TOTAL BOAT TITLING AND 17 REGISTRATION 1,078,200 1,078,200 1,078,200 18 (26.00) (26.00) (26.00) 19 ================================================================================================ 20 E.FISHERIES & MARINE RESOURCE 21 CONSERV 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,215,944 1,013,080 1,215,944 1,013,080 1,215,944 1,013,080 24 (50.25) (33.00) (50.25) (33.00) (40.25) (33.00) 25 OTHER PERSONAL SERVICES 249,282 249,282 249,282 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,465,226 1,013,080 1,465,226 1,013,080 1,465,226 1,013,080 27 (50.25) (33.00) (50.25) (33.00) (40.25) (33.00) 28 OTHER OPERATING EXPENSES 766,300 170,000 866,300 270,000 766,300 170,000 ________________________________________________________________________________________________ 29 TOTAL FISHERIES & MARINE 30 RESOURCE CONSERVATI 2,231,526 1,183,080 2,331,526 1,283,080 2,231,526 1,183,080 31 (50.25) (33.00) (50.25) (33.00) (40.25) (33.00) 32 ================================================================================================ 33 F. CONSERVATION DISTRICTS 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 739,827 739,827 764,827 764,827 739,827 739,827 36 (27.65) (27.65) (27.65) (27.65) (27.65) (27.65) 37 UNCLASSIFIED POSITIONS 73,336 73,336 73,336 73,336 73,336 73,336 38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 39 OTHER PERSONAL SERVICES 11,072 11,072 11,072 11,072 11,072 11,072
SEC. 47-0008 SECTION 47 PAGE 0386 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 824,235 824,235 849,235 849,235 824,235 824,235 2 (28.65) (28.65) (28.65) (28.65) (28.65) (28.65) 3 OTHER OPERATING EXPENSES 266,884 266,884 301,884 301,884 266,884 266,884 4 SPECIAL ITEMS: 5 AID TO CONSERVATION DISTRICTS 322,000 322,000 414,000 414,000 368,000 368,000 ________________________________________________________________________________________________ 6 TOTAL SPECIAL ITEMS 322,000 322,000 414,000 414,000 368,000 368,000 ________________________________________________________________________________________________ 7 TOTAL CONSERVATION DISTRICTS 1,413,119 1,413,119 1,565,119 1,565,119 1,459,119 1,459,119 8 (28.65) (28.65) (28.65) (28.65) (28.65) (28.65) 9 ================================================================================================ 10 G. EDUCATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 147,954 132,262 147,954 132,262 147,954 132,262 13 (6.00) (5.00) (6.00) (5.00) (6.00) (5.00) 14 UNCLASSIFIED POSITIONS 66,485 66,485 66,485 66,485 66,485 66,485 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 214,439 198,747 214,439 198,747 214,439 198,747 17 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) 18 OTHER OPERATING EXPENSES 65,460 65,460 65,460 65,460 65,460 65,460 ________________________________________________________________________________________________ 19 TOTAL EDUCATION 279,899 264,207 279,899 264,207 279,899 264,207 20 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) 21 ================================================================================================ 22 H. HYDROLOGY 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 605,652 605,652 605,652 605,652 605,652 605,652 25 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 26 UNCLASSIFIED POSITIONS 18,450 18,450 18,450 18,450 18,450 18,450 27 (.25) (.25) (.25) (.25) (.25) (.25) 28 OTHER PERSONAL SERVICES 13,603 13,603 13,603 13,603 13,603 13,603 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 637,705 637,705 637,705 637,705 637,705 637,705 30 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 31 OTHER OPERATING EXPENSES 349,428 333,326 349,428 333,326 349,428 333,326 ________________________________________________________________________________________________ 32 TOTAL HYDROLOGY 987,133 971,031 987,133 971,031 987,133 971,031 33 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25) 34 ================================================================================================ 35 I. HATCHERY OPERATIONS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 556,089 192,276 677,552 192,276 677,552 192,276 38 (23.00) (8.00) (23.00) (8.00) (23.00) (8.00) 39 OTHER PERSONAL SERVICES 22,345 22,345 22,345
SEC. 47-0009 SECTION 47 PAGE 0387 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 578,434 192,276 699,897 192,276 699,897 192,276 2 (23.00) (8.00) (23.00) (8.00) (23.00) (8.00) 3 OTHER OPERATING EXPENSES 505,830 162,646 550,357 162,646 550,357 162,646 ________________________________________________________________________________________________ 4 TOTAL HATCHERY OPERATIONS 1,084,264 354,922 1,250,254 354,922 1,250,254 354,922 5 (23.00) (8.00) (23.00) (8.00) (23.00) (8.00) 6 ================================================================================================ 7 J. MISSION ORIENTED RESEARCH 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 932,588 622,879 932,588 622,879 932,588 622,879 10 (38.26) (24.00) (38.26) (24.00) (38.26) (24.00) 11 UNCLASSIFIED POSITIONS 722,636 564,340 722,636 564,340 722,636 564,340 12 (16.00) (11.00) (16.00) (11.00) (15.70) (11.00) 13 OTHER PERSONAL SERVICES 970,082 5,000 970,082 5,000 970,082 5,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 2,625,306 1,192,219 2,625,306 1,192,219 2,625,306 1,192,219 15 (54.26) (35.00) (54.26) (35.00) (53.96) (35.00) 16 OTHER OPERATING EXPENSES 1,730,000 330,000 1,730,000 330,000 1,730,000 330,000 ________________________________________________________________________________________________ 17 TOTAL MISSION ORIENTED RESEARCH 4,355,306 1,522,219 4,355,306 1,522,219 4,355,306 1,522,219 18 (54.26) (35.00) (54.26) (35.00) (53.96) (35.00) 19 ================================================================================================ 20 K. STATEWIDE WILDLIFE PROJECTS 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 1,085,806 145,480 1,085,806 145,480 1,085,806 145,480 23 (58.00) (5.00) (58.00) (5.00) (58.00) (5.00) 24 UNCLASSIFIED POSITIONS 77,357 77,357 77,357 25 (1.00) (1.00) (1.00) 26 OTHER PERSONAL SERVICES 18,995 18,995 18,995 ________________________________________________________________________________________________ 27 TOTAL PERSONAL SERVICE 1,182,158 145,480 1,182,158 145,480 1,182,158 145,480 28 (59.00) (5.00) (59.00) (5.00) (59.00) (5.00) 29 OTHER OPERATING EXPENSES 770,879 770,879 770,879 ________________________________________________________________________________________________ 30 TOTAL STATEWIDE WILDLIFE 31 PROJECTS 1,953,037 145,480 1,953,037 145,480 1,953,037 145,480 32 (59.00) (5.00) (59.00) (5.00) (59.00) (5.00) 33 ================================================================================================ 34 L. ENDANGERED SPECIES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 378,517 351,150 378,517 351,150 378,517 351,150 37 (10.75) (10.00) (10.75) (10.00) (10.75) (10.00) 38 OTHER PERSONAL SERVICES 62,000 62,000 62,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 440,517 351,150 440,517 351,150 440,517 351,150 40 (10.75) (10.00) (10.75) (10.00) (10.75) (10.00)
SEC. 47-0010 SECTION 47 PAGE 0388 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 287,348 287,348 287,348 ________________________________________________________________________________________________ 2 TOTAL ENDANGERED SPECIES 727,865 351,150 727,865 351,150 727,865 351,150 3 (10.75) (10.00) (10.75) (10.00) (10.75) (10.00) 4 ================================================================================================ 5 M. CLIMATE 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 330,430 195,584 330,430 195,584 330,430 195,584 8 (9.00) (6.00) (9.00) (6.00) (9.00) (6.00) 9 UNCLASSIFIED POSITIONS 18,450 18,450 18,450 18,450 18,450 18,450 10 (.25) (.25) (.25) (.25) (.25) (.25) 11 OTHER PERSONAL SERVICES 184,070 6,802 184,070 6,802 184,070 6,802 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 532,950 220,836 532,950 220,836 532,950 220,836 13 (9.25) (6.25) (9.25) (6.25) (9.25) (6.25) 14 OTHER OPERATING EXPENSES 421,564 199,904 421,564 199,904 421,564 199,904 ________________________________________________________________________________________________ 15 TOTAL CLIMATE 954,514 420,740 954,514 420,740 954,514 420,740 16 (9.25) (6.25) (9.25) (6.25) (9.25) (6.25) 17 ================================================================================================ 18 N. HUNTER SAFETY 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 493,560 493,560 493,560 21 (10.00) (10.00) (10.00) 22 OTHER PERSONAL SERVICES 15,522 15,522 15,522 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 509,082 509,082 509,082 24 (10.00) (10.00) (10.00) 25 OTHER OPERATING EXPENSES 427,159 427,159 427,159 ________________________________________________________________________________________________ 26 TOTAL HUNTER SAFETY 936,241 936,241 936,241 27 (10.00) (10.00) (10.00) 28 ================================================================================================ 29 O. REDIVERSION 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 75,792 33,298 75,792 33,298 75,792 33,298 32 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 33 OTHER PERSONAL SERVICES 52,015 52,015 52,015 ________________________________________________________________________________________________ 34 TOTAL PERSONAL SERVICE 127,807 33,298 127,807 33,298 127,807 33,298 35 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 36 OTHER OPERATING EXPENSES 48,022 48,022 48,022 ________________________________________________________________________________________________ 37 TOTAL REDIVERSION PROJECT 175,829 33,298 175,829 33,298 175,829 33,298 38 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 39 ================================================================================================
SEC. 47-0011 SECTION 47 PAGE 0389 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 P.HERITAGE TRUST 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 268,881 234,100 268,881 234,100 268,881 234,100 4 (10.29) (8.00) (10.29) (8.00) (10.29) (8.00) 5 OTHER PERSONAL SERVICES 90,219 90,219 90,219 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 359,100 234,100 359,100 234,100 359,100 234,100 7 (10.29) (8.00) (10.29) (8.00) (10.29) (8.00) 8 OTHER OPERATING EXPENSES 107,593 107,593 307,593 200,000 ________________________________________________________________________________________________ 9 TOTAL HERITAGE TRUST 466,693 234,100 466,693 234,100 666,693 434,100 10 (10.29) (8.00) (10.29) (8.00) (10.29) (8.00) 11 ================================================================================================ 12 Q. NATL FLOOD INSURANCE PROGRAM 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 89,485 28,680 89,485 28,680 89,485 28,680 15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 89,485 28,680 89,485 28,680 89,485 28,680 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 OTHER OPERATING EXPENSES 42,090 42,090 42,090 ________________________________________________________________________________________________ 19 TOTAL NATIONAL FLOOD 20 INSURANCE PROGRAM 131,575 28,680 131,575 28,680 131,575 28,680 21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 22 ================================================================================================ 23 R. RESOURCE ASSESSMENT & 24 PLANNING 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 519,068 449,068 519,068 449,068 519,068 449,068 27 (15.00) (12.00) (15.00) (12.00) (15.00) (12.00) 28 UNCLASSIFIED POSITIONS 18,450 18,450 18,450 18,450 18,450 18,450 29 (.25) (.25) (.25) (.25) (.25) (.25) 30 OTHER PERSONAL SERVICES 186,316 6,801 186,316 6,801 186,316 6,801 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 723,834 474,319 723,834 474,319 723,834 474,319 32 (15.25) (12.25) (15.25) (12.25) (15.25) (12.25) 33 OTHER OPERATING EXPENSES 2,553,196 294,126 2,553,196 294,126 2,553,196 294,126 ________________________________________________________________________________________________ 34 TOTAL RESOURCE ASSESSMENT & 35 PLANNING 3,277,030 768,445 3,277,030 768,445 3,277,030 768,445 36 (15.25) (12.25) (15.25) (12.25) (15.25) (12.25) 37 ================================================================================================ 38 S. BOATING SAFETY 39 PERSONAL SERVICE
SEC. 47-0012 SECTION 47 PAGE 0390 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 CLASSIFIED POSITIONS 506,263 506,263 506,263 2 (16.00) (16.00) (16.00) 3 OTHER PERSONAL SERVICES 27,110 27,110 27,110 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 533,373 533,373 533,373 5 (16.00) (16.00) (16.00) 6 OTHER OPERATING EXPENSES 848,402 848,402 848,402 7 AID TO SUBDIVISIONS: 8 ALLOC 9 MUNICIPALITIES-RESTRICTED 50,000 50,000 50,000 10 ALLOC CNTIES-RESTRICTED 600,000 600,000 600,000 11 ALLOC OTHER ENTITIES 550,000 550,000 550,000 ________________________________________________________________________________________________ 12 TOTAL DIST SUBDIVISIONS 1,200,000 1,200,000 1,200,000 ________________________________________________________________________________________________ 13 TOTAL BOATING SAFETY 2,581,775 2,581,775 2,581,775 14 (16.00) (16.00) (16.00) 15 ================================================================================================ 16 T. LAND RESOURCES PLANNING & 17 INFORMATI 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 444,300 429,359 444,300 429,359 472,300 457,359 20 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 21 OTHER PERSONAL SERVICES 66,464 66,464 66,464 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 510,764 429,359 510,764 429,359 538,764 457,359 23 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 24 OTHER OPERATING EXPENSES 675,804 71,200 675,804 71,200 707,804 103,200 ________________________________________________________________________________________________ 25 TOTAL LAND RESOURCES PLANNING 26 & INFORMATION 1,186,568 500,559 1,186,568 500,559 1,246,568 560,559 27 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 28 ================================================================================================ 29 U. LAKES MAINTENANCE 30 PERSONAL SERVICE 31 CLASSIFIED POSITIONS 138,141 138,141 138,141 32 (7.00) (7.00) (7.00) ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 138,141 138,141 138,141 34 (7.00) (7.00) (7.00) 35 OTHER OPERATING EXPENSES 119,750 119,750 119,750 ________________________________________________________________________________________________ 36 TOTAL LAKES MAINTENANCE 257,891 257,891 257,891 37 (7.00) (7.00) (7.00) 38 ================================================================================================ 39 V. MAGAZINE
SEC. 47-0013 SECTION 47 PAGE 0391 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 348,991 283,924 348,991 283,924 348,991 283,924 3 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) 4 OTHER PERSONAL SERVICES 2,271 2,271 2,271 2,271 2,271 2,271 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 351,262 286,195 351,262 286,195 351,262 286,195 6 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) 7 OTHER OPERATING EXPENSES 638,342 208,342 638,342 208,342 638,342 208,342 ________________________________________________________________________________________________ 8 TOTAL MAGAZINE 989,604 494,537 989,604 494,537 989,604 494,537 9 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) 10 ================================================================================================ 11 W. GEOLOGY 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 272,818 272,818 272,818 272,818 272,818 272,818 14 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 15 OTHER PERSONAL SERVICES 15,000 22,250 7,250 15,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 287,818 272,818 295,068 280,068 287,818 272,818 17 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 18 OTHER OPERATING EXPENSES 142,037 30,037 188,307 76,307 142,037 30,037 ________________________________________________________________________________________________ 19 TOTAL GEOLOGY 429,855 302,855 483,375 356,375 429,855 302,855 20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 21 ================================================================================================ 22 X. PROFESSIONAL LICENSING 23 PROGRAM 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 19,279 19,279 19,279 26 (.85) (.85) (.85) 27 OTHER PERSONAL SERVICES 560 560 560 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 19,839 19,839 19,839 29 (.85) (.85) (.85) 30 OTHER OPERATING EXPENSES 21,636 21,636 21,636 ________________________________________________________________________________________________ 31 TOTAL PROFESSIONAL LICENSING 32 PROGRAM 41,475 41,475 41,475 33 (.85) (.85) (.85) 34 ================================================================================================ 35 Y. SUPPORT SERVICES 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 496,100 463,744 496,100 463,744 496,100 463,744 38 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 496,100 463,744 496,100 463,744 496,100 463,744 40 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
SEC. 47-0014 SECTION 47 PAGE 0392 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 92,669 92,669 92,669 92,669 92,669 92,669 ________________________________________________________________________________________________ 2 TOTAL SUPPORT SERVICES 588,769 556,413 588,769 556,413 588,769 556,413 3 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00) 4 ================================================================================================ 5 Z. ENVIRONMENTAL AFFAIRS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 331,993 331,993 331,993 331,993 331,993 331,993 8 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 9 UNCLASSIFIED POSITIONS 18,450 18,450 18,450 18,450 18,450 18,450 10 (.25) (.25) (.25) (.25) (.25) (.25) 11 OTHER PERSONAL SERVICES 15,000 15,000 15,000 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 365,443 350,443 365,443 350,443 365,443 350,443 13 (8.25) (8.25) (8.25) (8.25) (8.25) (8.25) 14 OTHER OPERATING EXPENSES 679,298 248,568 679,298 248,568 679,298 248,568 ________________________________________________________________________________________________ 15 TOTAL ENVIRONMENTAL AFFAIRS 1,044,741 599,011 1,044,741 599,011 1,044,741 599,011 16 (8.25) (8.25) (8.25) (8.25) (8.25) (8.25) 17 ================================================================================================ 18 AA. SUPPORT DIRECTION & 19 ADMINISTRATION 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 918,920 779,009 958,920 819,009 1,001,920 862,009 22 (36.00) (30.00) (36.00) (30.00) (40.00) (30.00) 23 UNCLASSIFIED POSITIONS 172,502 172,502 172,502 172,502 172,502 172,502 24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 25 OTHER PERSONAL SERVICES 77,188 5,688 77,188 5,688 77,188 5,688 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,168,610 957,199 1,208,610 997,199 1,251,610 1,040,199 27 (38.00) (32.00) (38.00) (32.00) (42.00) (32.00) 28 OTHER OPERATING EXPENSES 1,354,331 651,523 1,454,331 751,523 1,411,331 708,523 29 SPECIAL ITEMS: 30 SO. ATL. MAR. FISH. COMM. 13,311 13,311 13,311 ________________________________________________________________________________________________ 31 TOTAL SPECIAL ITEMS 13,311 13,311 13,311 ________________________________________________________________________________________________ 32 TOTAL SUPPORT DIRECTION & 33 ADMINISTRATION 2,536,252 1,608,722 2,676,252 1,748,722 2,676,252 1,748,722 34 (38.00) (32.00) (38.00) (32.00) (42.00) (32.00) 35 ================================================================================================ 36 AB. HEAVY EQUIPMENT PROJECT 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 36,438 36,438 36,438 39 (2.00) (2.00) (2.00)
SEC. 47-0015 SECTION 47 PAGE 0393 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 36,438 36,438 36,438 2 (2.00) (2.00) (2.00) 3 OTHER OPERATING EXPENSES 35,000 35,000 35,000 ________________________________________________________________________________________________ 4 TOTAL HEAVY EQUIPMENT PROJECT 71,438 71,438 71,438 5 (2.00) (2.00) (2.00) 6 ================================================================================================ 7 AC. CLEMSON COOPERATIVE PROJECT 8 OTHER OPERATING EXPENSES 55,500 55,500 55,500 ________________________________________________________________________________________________ 9 TOTAL CLEMSON COOPERATIVE 10 PROJECT 55,500 55,500 55,500 11 ================================================================================================ 12 AD. FOREST STEWARDSHIP PROJECT 13 PERSONAL SERVICE 14 OTHER PERSONAL SERVICES 56,274 56,274 56,274 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 56,274 56,274 56,274 16 OTHER OPERATING EXPENSES 19,974 19,974 19,974 ________________________________________________________________________________________________ 17 TOTAL FOREST STEWARDSHIP 18 PROJECT 76,248 76,248 76,248 19 ================================================================================================ 20 AE. CON/WAT STATION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 182,091 182,091 182,091 23 (7.00) (7.00) (7.00) 24 OTHER PERSONAL SERVICES 5,000 5,000 5,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 187,091 187,091 187,091 26 (7.00) (7.00) (7.00) 27 OTHER OPERATING EXPENSES 70,000 70,000 70,000 ________________________________________________________________________________________________ 28 TOTAL CON/WAT STATION 257,091 257,091 257,091 29 (7.00) (7.00) (7.00) 30 ================================================================================================ 31 AF. COASTAL RESERVES & PUBLIC 32 OUTREACH 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 286,479 266,479 286,479 266,479 286,479 266,479 35 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00) 36 OTHER PERSONAL SERVICES 120,000 120,000 120,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 406,479 266,479 406,479 266,479 406,479 266,479 38 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00) 39 OTHER OPERATING EXPENSES 149,250 20,000 149,250 20,000 149,250 20,000
SEC. 47-0016 SECTION 47 PAGE 0394 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL COASTAL RESERVES & 2 PUBLIC OUTREACH 555,729 286,479 555,729 286,479 555,729 286,479 3 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00) 4 ================================================================================================ 5 AG. NONPOINT SOURCE POLLUTION 6 CONTROL 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 72,788 42,050 72,788 42,050 72,788 42,050 9 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 10 OTHER PERSONAL SERVICES 28,680 28,680 28,680 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 101,468 42,050 101,468 42,050 101,468 42,050 12 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 13 OTHER OPERATING EXPENSES 272,745 272,745 272,745 ________________________________________________________________________________________________ 14 TOTAL NONPOINT SOURCE 15 POLLUTION CONTROL 374,213 42,050 374,213 42,050 374,213 42,050 16 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00) 17 ================================================================================================ 18 AH. COUNTY FUNDS 19 PERSONAL SERVICE 20 OTHER PERSONAL SERVICES 20,112 20,112 20,112 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 22 OTHER OPERATING EXPENSES 733,575 733,575 733,575 23 AID TO SUBDIVISIONS: 24 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000 25 ALLOC TO CNTIES--RES 50,000 50,000 50,000 26 ALLOC OTHER ENTITIES 150,000 150,000 150,000 ________________________________________________________________________________________________ 27 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 ________________________________________________________________________________________________ 28 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 29 ================================================================================================ 30 TOTAL PROGRAMS AND SERVICES 50,165,217 18,874,748 51,295,702 19,575,268 51,296,182 19,575,748 31 (805.05) (448.65) (805.05) (448.65) (803.05) (448.65) 32 ================================================================================================ 33 XIV. EMPLOYEE BENEFITS 34 B. BASE PAY INCREASE 35 BASE PAY INCREASE 304,775 304,775 304,775 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 304,775 304,775 304,775 ________________________________________________________________________________________________ 37 TOTAL BASE PAY INCREASE 304,775 304,775 304,775 38 ================================================================================================ 39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 47-0017 SECTION 47 PAGE 0395 DEPARTMENT OF NATURAL RESOURCES ----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL 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 EMPLOYER CONTRIBUTIONS 7,405,787 4,320,977 7,670,743 4,221,691 7,747,913 4,221,691 7,747,913 4,221,691 ________________________________________________________________________________________________ 2 TOTAL FRINGE BENEFITS 7,405,787 4,320,977 7,670,743 4,221,691 7,747,913 4,221,691 7,747,913 4,221,691 ________________________________________________________________________________________________ 3 TOTAL STATE EMPLOYER 4 CONTRIBUTIONS 7,405,787 4,320,977 7,670,743 4,221,691 7,747,913 4,221,691 7,747,913 4,221,691 5 ================================================================================================ 6 TOTAL EMPLOYEE BENEFITS 7,405,787 4,320,977 7,975,518 4,221,691 8,052,688 4,221,691 8,052,688 4,221,691 7 ================================================================================================ 8 XV. NON-RECURRING APPROPRIATION 9 LAND RESOURCES OPERATIONS 10 (VETOED) 150,000 150,000 11 LAW ENFORCEMENT VEHICLES 800,000 800,000 12 LAW ENFORCEMENT-AIRCRAFT 60,000 60,000 13 COMPUTER MAPPING (VETOED) 205,000 205,000 14 DENNIS CENTER MAINTENANCE 15 (VETOED) 300,000 300,000 16 MARINE RESOURCES--DREDGE BOAT 17 SLIP 530,000 530,000 18 MAP EDUCATION 19 PROGRAM/EQUIPMENT (VETOED) 100,000 100,000 20 BOAT FACILITY--MATCHING FUNDS 200,000 200,000 21 VEHICLE REPLACEMENT (CRF) 1,000,000 ________________________________________________________________________________________________ 22 TOTAL NON-RECURRING APPRO. 3,345,000 2,345,000 23 ================================================================================================ 24 TOTAL NON-RECURRING 3,345,000 2,345,000 25 ================================================================================================ 26 TOTAL DEPARTMENT OF NATURAL 27 RESOURCES 65,315,265 28,142,698 62,114,409 25,528,497 63,382,064 26,289,017 63,322,544 26,229,497 28 29 TOTAL AUTHORIZED FTE POSITIONS (889.05) (514.65) (889.05) (514.65) (890.05) (514.65) (890.05) (514.65) 30 ================================================================================================