South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  24-0001                                              SECTION  24                                                 PAGE 0191
                                                      DEPARTMENT OF NATURAL RESOURCES
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                 114,197     114,197     114,197     114,197     114,197     114,197     114,197     114,197
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             3,214,260   2,367,600   3,198,551   2,367,600   3,198,551   2,367,600   3,198,551   2,367,600
   6                                      (86.00)     (65.00)     (86.00)     (65.00)     (86.00)     (65.00)     (86.00)     (65.00)
   7   UNCLASSIFIED POSITIONS             284,734     284,734     284,734     284,734     284,734     284,734     284,734     284,734
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES            100,340      36,280     100,340      36,280     100,340      36,280     100,340      36,280
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,713,531   2,802,811   3,697,822   2,802,811   3,697,822   2,802,811   3,697,822   2,802,811
  11                                      (90.00)     (69.00)     (90.00)     (69.00)     (90.00)     (69.00)     (90.00)     (69.00)
  12  OTHER OPERATING EXPENSES          1,455,301     315,828   1,438,685     315,828   1,438,685     315,828   1,438,685     315,828
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES               125,861                 125,861                 125,861                 125,861
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS             125,861                 125,861                 125,861                 125,861
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION & SUPPORT     5,294,693   3,118,639   5,262,368   3,118,639   5,262,368   3,118,639   5,262,368   3,118,639
  18                                      (90.00)     (69.00)     (90.00)     (69.00)     (90.00)     (69.00)     (90.00)     (69.00)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A. CONSERVATION EDUC &
  22   COMMUNICATION
  23   1.EDUCATION
  24    PERSONAL SERVICE
  25     CLASSIFIED POSITIONS             720,999     693,737     720,999     693,737     720,999     693,737     720,999     693,737
  26                                      (23.00)     (22.00)     (23.00)     (22.00)     (23.00)     (22.00)     (23.00)     (22.00)
  27     UNCLASSIFIED POSITIONS            76,281      76,281      66,000      66,000      66,000      66,000      66,000      66,000
  28                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  29     OTHER PERSONAL SERVICES           33,359       5,000      33,359       5,000      33,359       5,000      33,359       5,000
                                     ________________________________________________________________________________________________
  30    TOTAL PERSONAL SERVICE            830,639     775,018     820,358     764,737     820,358     764,737     820,358     764,737
  31                                      (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)
  32    OTHER OPERATING EXPENSES          213,985     154,237     213,985     154,237     213,985     154,237     213,985     154,237
                                     ________________________________________________________________________________________________
  33   TOTAL EDUCATION                  1,044,624     929,255   1,034,343     918,974   1,034,343     918,974   1,034,343     918,974
  34                                      (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)     (24.00)     (23.00)
  35                                 ================================================================================================
  36   2.MAGAZINE
  37    PERSONAL SERVICE
  38     CLASSIFIED POSITIONS             459,128     376,108     469,409     386,389     469,409     386,389     469,409     386,389
  39                                      (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)     (13.00)     (11.00)


SEC. 24-0002 SECTION 24 PAGE 0192 DEPARTMENT OF NATURAL RESOURCES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 PERSONAL SERVICES 2,271 2,271 2,271 2,271 2,271 2,271 2,271 2,271 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 461,399 378,379 471,680 388,660 471,680 388,660 471,680 388,660 3 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) 4 OTHER OPERATING EXPENSES 1,126,478 176,478 1,126,478 176,478 1,126,478 176,478 1,126,478 176,478 ________________________________________________________________________________________________ 5 TOTAL MAGAZINE 1,587,877 554,857 1,598,158 565,138 1,598,158 565,138 1,598,158 565,138 6 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) 7 ================================================================================================ ________________________________________________________________________________________________ 8 TOTAL CONSERVATION EDUCATION 9 & COMMUNICATION 2,632,501 1,484,112 2,632,501 1,484,112 2,632,501 1,484,112 2,632,501 1,484,112 10 (37.00) (34.00) (37.00) (34.00) (37.00) (34.00) (37.00) (34.00) 11 ================================================================================================ 12 B. BOAT TITLING AND 13 REGISTRATION 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 571,709 571,709 571,709 571,709 16 (27.00) (27.00) (27.00) (27.00) 17 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 631,709 631,709 631,709 631,709 19 (27.00) (27.00) (27.00) (27.00) 20 OTHER OPERATING EXPENSES 562,200 562,200 562,200 562,200 21 DEBT SERVICE 22 PRINCIPAL - LOAN NOTE 172,400 172,400 172,400 172,400 23 INTEREST - LOAN NOTE 26,700 26,700 26,700 26,700 ________________________________________________________________________________________________ 24 TOTAL DEBT SERVICE 199,100 199,100 199,100 199,100 ________________________________________________________________________________________________ 25 TOTAL BOAT TITLING & 26 REGISTRATION 1,393,009 1,393,009 1,393,009 1,393,009 27 (27.00) (27.00) (27.00) (27.00) 28 ================================================================================================ 29 C. GAME MANAGEMENT 30 1. REGIONAL WILDLIFE PROJECTS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 2,456,849 40,658 2,456,849 40,658 2,456,849 40,658 2,456,849 40,658 33 (79.00) (2.00) (79.00) (2.00) (79.00) (2.00) (79.00) (2.00) 34 UNCLASSIFIED POSITIONS 77,531 77,531 77,531 77,531 35 (1.00) (1.00) (1.00) (1.00) 36 OTHER PERSONAL SERVICES 142,436 142,436 142,436 142,436 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 2,676,816 40,658 2,676,816 40,658 2,676,816 40,658 2,676,816 40,658 38 (80.00) (2.00) (80.00) (2.00) (80.00) (2.00) (80.00) (2.00) 39 OTHER OPERATING EXPENSES 3,151,761 183,000 3,017,327 183,000 3,017,327 183,000 3,017,327 183,000


SEC. 24-0003 SECTION 24 PAGE 0193 DEPARTMENT OF NATURAL RESOURCES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 AID TO SUBDIVISIONS 2 ALLOC OTHER ENTITIES 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 4 TOTAL REGIONAL WILDLIFE 5 PROJECTS 5,918,577 223,658 5,784,143 223,658 5,784,143 223,658 5,784,143 223,658 6 (80.00) (2.00) (80.00) (2.00) (80.00) (2.00) (80.00) (2.00) 7 ================================================================================================ 8 2. STATEWIDE WILDLIFE PROJECTS 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,020,361 206,030 1,020,361 206,030 1,020,361 206,030 1,020,361 206,030 11 (37.00) (6.00) (37.00) (6.00) (37.00) (6.00) (37.00) (6.00) 12 OTHER PERSONAL SERVICES 36,462 36,462 36,462 36,462 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 1,056,823 206,030 1,056,823 206,030 1,056,823 206,030 1,056,823 206,030 14 (37.00) (6.00) (37.00) (6.00) (37.00) (6.00) (37.00) (6.00) 15 OTHER OPERATING EXPENSES 1,511,151 67,000 1,603,266 67,000 1,603,266 67,000 1,603,266 67,000 ________________________________________________________________________________________________ 16 TOTAL STATEWIDE WILDLIFE 17 PROJECTS 2,567,974 273,030 2,660,089 273,030 2,660,089 273,030 2,660,089 273,030 18 (37.00) (6.00) (37.00) (6.00) (37.00) (6.00) (37.00) (6.00) 19 ================================================================================================ 20 TOTAL GAME MANAGEMENT 8,486,551 496,688 8,444,232 496,688 8,444,232 496,688 8,444,232 496,688 21 (117.00) (8.00) (117.00) (8.00) (117.00) (8.00) (117.00) (8.00) 22 ================================================================================================ 23 D. FRESHWATER FISHERIES 24 1. DISTRICT OPERATIONS 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 1,260,561 52,319 1,247,946 39,704 1,247,946 39,704 1,247,946 39,704 27 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) 28 OTHER PERSONAL SERVICES 173,392 173,392 173,392 173,392 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 1,433,953 52,319 1,421,338 39,704 1,421,338 39,704 1,421,338 39,704 30 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) 31 OTHER OPERATING EXPENSES 1,051,151 1,044,198 1,044,198 1,044,198 ________________________________________________________________________________________________ 32 TOTAL DISTRICT OPERATIONS 2,485,104 52,319 2,465,536 39,704 2,465,536 39,704 2,465,536 39,704 33 (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) (34.00) (2.00) 34 ================================================================================================ 35 2. HATCHERY OPERATIONS 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 1,077,667 279,531 1,090,282 292,146 1,090,282 292,146 1,090,282 292,146 38 (33.00) (8.00) (33.00) (8.00) (33.00) (8.00) (33.00) (8.00) 39 OTHER PERSONAL SERVICES 32,345 32,345 32,345 32,345


SEC. 24-0004 SECTION 24 PAGE 0194 DEPARTMENT OF NATURAL RESOURCES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 1,110,012 279,531 1,122,627 292,146 1,122,627 292,146 1,122,627 292,146 2 (33.00) (8.00) (33.00) (8.00) (33.00) (8.00) (33.00) (8.00) 3 OTHER OPERATING EXPENSES 839,656 207,646 825,434 207,646 825,434 207,646 825,434 207,646 ________________________________________________________________________________________________ 4 TOTAL HATCHERY OPERATIONS 1,949,668 487,177 1,948,061 499,792 1,948,061 499,792 1,948,061 499,792 5 (33.00) (8.00) (33.00) (8.00) (33.00) (8.00) (33.00) (8.00) 6 ================================================================================================ 7 3. REDIVERSION 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 94,295 25,358 94,295 25,358 94,295 25,358 94,295 25,358 10 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 11 OTHER PERSONAL SERVICES 40,515 40,515 40,515 40,515 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 134,810 25,358 134,810 25,358 134,810 25,358 134,810 25,358 13 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 14 OTHER OPERATING EXPENSES 69,478 69,478 69,478 69,478 ________________________________________________________________________________________________ 15 TOTAL REDIVERSION 204,288 25,358 204,288 25,358 204,288 25,358 204,288 25,358 16 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 17 ================================================================================================ 18 TOTAL FRESHWATER FISHERIES 4,639,060 564,854 4,617,885 564,854 4,617,885 564,854 4,617,885 564,854 19 (70.00) (11.00) (70.00) (11.00) (70.00) (11.00) (70.00) (11.00) 20 ================================================================================================ 21 E. LAW ENFORCEMENT 22 1. LAW ENFORCEMENT OPERATIONS 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 10,915,186 7,036,498 10,571,378 6,676,498 10,571,378 6,676,498 10,571,378 6,676,498 25 (293.41) (180.00) (293.41) (180.00) (293.41) (180.00) (293.41) (180.00) 26 UNCLASSIFIED POSITIONS 85,129 85,129 85,129 85,129 85,129 85,129 85,129 85,129 27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 28 OTHER PERSONAL SERVICES 256,155 15,000 256,155 15,000 256,155 15,000 256,155 15,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 11,256,470 7,136,627 10,912,662 6,776,627 10,912,662 6,776,627 10,912,662 6,776,627 30 (294.41) (181.00) (294.41) (181.00) (294.41) (181.00) (294.41) (181.00) 31 OTHER OPERATING EXPENSES 4,200,654 1,203,151 4,500,045 1,563,151 4,500,045 1,563,151 4,500,045 1,563,151 ________________________________________________________________________________________________ 32 TOTAL LAW ENFORCEMENT 33 OPERATIONS 15,457,124 8,339,778 15,412,707 8,339,778 15,412,707 8,339,778 15,412,707 8,339,778 34 (294.41) (181.00) (294.41) (181.00) (294.41) (181.00) (294.41) (181.00) 35 ================================================================================================ 36 2. COUNTY FUNDS 37 PERSONAL SERVICE 38 OTHER PERSONAL SERVICES 20,112 20,112 20,112 20,112 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 20,112


SEC. 24-0005 SECTION 24 PAGE 0195 DEPARTMENT OF NATURAL RESOURCES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 733,575 733,575 733,575 733,575 2 AID TO SUBDIVISIONS: 3 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000 50,000 4 ALLOC TO CNTIES--RES 50,000 50,000 50,000 50,000 5 ALLOC OTHER ENTITIES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 7 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 1,003,687 8 ================================================================================================ 9 3. HUNTER SAFETY 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 365,377 365,377 365,377 365,377 12 (9.00) (9.00) (9.00) (9.00) 13 OTHER PERSONAL SERVICES 22,522 22,522 22,522 22,522 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 387,899 387,899 387,899 387,899 15 (9.00) (9.00) (9.00) (9.00) 16 OTHER OPERATING EXPENSES 395,145 393,342 393,342 393,342 ________________________________________________________________________________________________ 17 TOTAL HUNTER SAFETY 783,044 781,241 781,241 781,241 18 (9.00) (9.00) (9.00) (9.00) 19 ================================================================================================ 20 TOTAL LAW ENFORCEMENT 17,243,855 8,339,778 17,197,635 8,339,778 17,197,635 8,339,778 17,197,635 8,339,778 21 (303.41) (181.00) (303.41) (181.00) (303.41) (181.00) (303.41) (181.00) 22 ================================================================================================ 23 F. BOATING SAFETY 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 805,037 831,026 831,026 831,026 26 (20.00) (20.00) (20.00) (20.00) 27 OTHER PERSONAL SERVICES 36,988 36,988 36,988 36,988 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 842,025 868,014 868,014 868,014 29 (20.00) (20.00) (20.00) (20.00) 30 OTHER OPERATING EXPENSES 853,054 827,065 827,065 827,065 31 AID TO SUBDIVISIONS: 32 ALLOC.MUNI.-RESTR. 50,000 50,000 50,000 50,000 33 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000 34 ALLOC OTHER ENTITIES 350,900 350,900 350,900 350,900 ________________________________________________________________________________________________ 35 TOTAL DIST SUBDIVISIONS 900,900 900,900 900,900 900,900 ________________________________________________________________________________________________ 36 TOTAL BOATING SAFETY 2,595,979 2,595,979 2,595,979 2,595,979 37 (20.00) (20.00) (20.00) (20.00) 38 ================================================================================================ 39 G. MARINE RESOURCES


SEC. 24-0006 SECTION 24 PAGE 0196 DEPARTMENT OF NATURAL RESOURCES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 1. MAR. RES. ADMINISTRATION 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,503,297 1,265,616 1,548,282 1,265,616 1,548,282 1,265,616 1,548,282 1,265,616 4 (53.00) (41.00) (53.00) (41.00) (53.00) (41.00) (53.00) (41.00) 5 UNCLASSIFIED POSITIONS 114,154 93,554 155,598 93,554 155,598 93,554 155,598 93,554 6 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) 7 OTHER PERSONAL SERVICES 243,302 15,688 243,302 15,688 243,302 15,688 243,302 15,688 ________________________________________________________________________________________________ 8 TOTAL PERSONAL SERVICE 1,860,753 1,374,858 1,947,182 1,374,858 1,947,182 1,374,858 1,947,182 1,374,858 9 (56.00) (43.00) (56.00) (43.00) (56.00) (43.00) (56.00) (43.00) 10 OTHER OPERATING EXPENSES 1,781,128 704,637 1,693,699 704,637 1,693,699 704,637 1,693,699 704,637 11 SPECIAL ITEMS: 12 SO.ATL.MAR.FISH.COMM. 16,311 17,311 17,311 17,311 ________________________________________________________________________________________________ 13 TOTAL SPECIAL ITEMS 16,311 17,311 17,311 17,311 ________________________________________________________________________________________________ 14 TOTAL MAR. RES. ADMINISTRATION 3,658,192 2,079,495 3,658,192 2,079,495 3,658,192 2,079,495 3,658,192 2,079,495 15 (56.00) (43.00) (56.00) (43.00) (56.00) (43.00) (56.00) (43.00) 16 ================================================================================================ 17 2.FISHERIES & MARINE 18 RESOURCES CONSERVATION 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,603,849 1,189,623 1,603,849 1,189,623 1,603,849 1,189,623 1,603,849 1,189,623 21 (42.00) (28.95) (42.00) (28.95) (42.00) (28.95) (42.00) (28.95) 22 OTHER PERSONAL SERVICES 253,282 4,000 253,282 4,000 253,282 4,000 253,282 4,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,857,131 1,193,623 1,857,131 1,193,623 1,857,131 1,193,623 1,857,131 1,193,623 24 (42.00) (28.95) (42.00) (28.95) (42.00) (28.95) (42.00) (28.95) 25 OTHER OPERATING EXPENSES 723,502 211,000 723,502 211,000 723,502 211,000 723,502 211,000 ________________________________________________________________________________________________ 26 TOTAL FISHERIES AND MARINE 27 RESOURCES 2,580,633 1,404,623 2,580,633 1,404,623 2,580,633 1,404,623 2,580,633 1,404,623 28 (42.00) (28.95) (42.00) (28.95) (42.00) (28.95) (42.00) (28.95) 29 ================================================================================================ 30 3. MARINE RESEARCH 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 1,126,930 747,648 1,126,930 747,648 1,126,930 747,648 1,126,930 747,648 33 (30.49) (20.83) (30.49) (20.83) (30.49) (20.83) (30.49) (20.83) 34 UNCLASSIFIED POSITIONS 781,265 676,333 872,036 767,104 872,036 767,104 872,036 767,104 35 (13.50) (11.75) (13.50) (11.75) (13.50) (11.75) (13.50) (11.75) 36 OTHER PERSONAL SERVICES 1,389,975 5,000 1,389,975 5,000 1,389,975 5,000 1,389,975 5,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 3,298,170 1,428,981 3,388,941 1,519,752 3,388,941 1,519,752 3,388,941 1,519,752 38 (43.99) (32.58) (43.99) (32.58) (43.99) (32.58) (43.99) (32.58) 39 OTHER OPERATING EXPENSES 1,337,997 312,000 1,247,226 221,229 1,247,226 221,229 1,247,226 221,229


SEC. 24-0007 SECTION 24 PAGE 0197 DEPARTMENT OF NATURAL RESOURCES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 MARINE RESEARCH 4,636,167 1,740,981 4,636,167 1,740,981 4,636,167 1,740,981 4,636,167 1,740,981 2 (43.99) (32.58) (43.99) (32.58) (43.99) (32.58) (43.99) (32.58) 3 ================================================================================================ 4 TOTAL MARINE RESOURCES 10,874,992 5,225,099 10,874,992 5,225,099 10,874,992 5,225,099 10,874,992 5,225,099 5 (141.99) (104.53) (141.99) (104.53) (141.99) (104.53) (141.99) (104.53) 6 ================================================================================================ 7 H. WILDLIFE DIVERSITY 8 PROTECTION 9 1. ENDANGERED SPECIES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 377,856 335,133 377,856 335,133 377,856 335,133 377,856 335,133 12 (10.00) (8.25) (10.00) (8.25) (10.00) (8.25) (10.00) (8.25) 13 OTHER PERSONAL SERVICES 116,019 116,019 116,019 116,019 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 493,875 335,133 493,875 335,133 493,875 335,133 493,875 335,133 15 (10.00) (8.25) (10.00) (8.25) (10.00) (8.25) (10.00) (8.25) 16 OTHER OPERATING EXPENSES 534,441 300,000 534,441 300,000 534,441 300,000 534,441 300,000 ________________________________________________________________________________________________ 17 TOTAL ENDANGERED SPECIES 1,028,316 635,133 1,028,316 635,133 1,028,316 635,133 1,028,316 635,133 18 (10.00) (8.25) (10.00) (8.25) (10.00) (8.25) (10.00) (8.25) 19 ================================================================================================ 20 2.HERITAGE TRUST 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 622,698 360,231 622,698 360,231 622,698 360,231 622,698 360,231 23 (17.00) (9.07) (17.00) (9.07) (17.00) (9.07) (17.00) (9.07) 24 OTHER PERSONAL SERVICES 74,290 74,290 74,290 74,290 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 696,988 360,231 696,988 360,231 696,988 360,231 696,988 360,231 26 (17.00) (9.07) (17.00) (9.07) (17.00) (9.07) (17.00) (9.07) 27 OTHER OPERATING EXPENSES 115,593 110,344 110,344 110,344 ________________________________________________________________________________________________ 28 TOTAL HERITAGE TRUST 812,581 360,231 807,332 360,231 807,332 360,231 807,332 360,231 29 (17.00) (9.07) (17.00) (9.07) (17.00) (9.07) (17.00) (9.07) 30 ================================================================================================ ________________________________________________________________________________________________ 31 TOTAL WILDLIFE DIVERSITY 32 PROTECTION 1,840,897 995,364 1,835,648 995,364 1,835,648 995,364 1,835,648 995,364 33 (27.00) (17.32) (27.00) (17.32) (27.00) (17.32) (27.00) (17.32) 34 ================================================================================================ 35 I. LAND, WATER & CONSERVATION 36 1. EARTH SCIENCE 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 2,360,907 2,284,812 2,332,624 2,284,812 2,332,624 2,284,812 2,332,624 2,284,812 39 (53.00) (51.00) (53.00) (51.00) (53.00) (51.00) (53.00) (51.00)


SEC. 24-0008 SECTION 24 PAGE 0198 DEPARTMENT OF NATURAL RESOURCES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 UNCLASSIFIED POSITIONS 93,364 93,364 93,364 93,364 93,364 93,364 93,364 93,364 2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 469,989 75,206 469,989 75,206 469,989 75,206 469,989 75,206 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 2,924,260 2,453,382 2,895,977 2,453,382 2,895,977 2,453,382 2,895,977 2,453,382 5 (54.00) (52.00) (54.00) (52.00) (54.00) (52.00) (54.00) (52.00) 6 OTHER OPERATING EXPENSES 3,072,799 1,042,008 3,901,082 1,842,008 3,101,082 1,042,008 3,101,082 1,042,008 ________________________________________________________________________________________________ 7 TOTAL EARTH SCIENCE 5,997,059 3,495,390 6,797,059 4,295,390 5,997,059 3,495,390 5,997,059 3,495,390 8 (54.00) (52.00) (54.00) (52.00) (54.00) (52.00) (54.00) (52.00) 9 ================================================================================================ 10 2. CONSERVATION 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,497,888 1,431,953 1,497,888 1,431,953 1,497,888 1,431,953 1,497,888 1,431,953 13 (42.80) (39.80) (42.80) (39.80) (42.80) (39.80) (42.80) (39.80) 14 OTHER PERSONAL SERVICES 145,901 8,072 145,901 8,072 145,901 8,072 145,901 8,072 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,643,789 1,440,025 1,643,789 1,440,025 1,643,789 1,440,025 1,643,789 1,440,025 16 (42.80) (39.80) (42.80) (39.80) (42.80) (39.80) (42.80) (39.80) 17 OTHER OPERATING EXPENSES 1,415,815 347,981 1,415,815 347,981 1,415,815 347,981 1,415,815 347,981 18 SPECIAL ITEMS: 19 NPS COST SHARE 690,000 690,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 690,000 690,000 21 AID TO SUBDIVISIONS: 22 AID TO CONSERVATION 23 DISTRICTS 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 25 TOTAL CONSERVATION 3,473,604 2,202,006 4,163,604 2,892,006 3,473,604 2,202,006 3,473,604 2,202,006 26 (42.80) (39.80) (42.80) (39.80) (42.80) (39.80) (42.80) (39.80) 27 ================================================================================================ ________________________________________________________________________________________________ 28 TOTAL LAND, WATER & 29 CONSERVATION 9,470,663 5,697,396 10,960,663 7,187,396 9,470,663 5,697,396 9,470,663 5,697,396 30 (96.80) (91.80) (96.80) (91.80) (96.80) (91.80) (96.80) (91.80) 31 ================================================================================================ 32 TOTAL PROGRAMS AND SERVICES 59,177,507 22,803,291 60,552,544 24,293,291 59,062,544 22,803,291 59,062,544 22,803,291 33 (840.20) (447.65) (840.20) (447.65) (840.20) (447.65) (840.20) (447.65) 34 ================================================================================================ 35 III. EMPLOYEE BENEFITS 36 B. BASE PAY INCREASE 37 PERSONAL SERVICE 38 EMPLOYEE PAY PLAN 147,288 147,288 147,288 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 147,288 147,288 147,288


SEC. 24-0009 SECTION 24 PAGE 0199 DEPARTMENT OF NATURAL RESOURCES ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 BASE PAY INCREASE 147,288 147,288 147,288 2 ================================================================================================ 3 C. STATE EMPLOYER CONTRIBUTIONS 4 EMPLOYER CONTRIBUTIONS 9,572,708 5,237,266 9,572,708 5,237,266 9,572,708 5,237,266 9,572,708 5,237,266 ________________________________________________________________________________________________ 5 TOTAL FRINGE BENEFITS 9,572,708 5,237,266 9,572,708 5,237,266 9,572,708 5,237,266 9,572,708 5,237,266 ________________________________________________________________________________________________ 6 TOTAL STATE EMPLOYER 7 CONTRIBUTIONS 9,572,708 5,237,266 9,572,708 5,237,266 9,572,708 5,237,266 9,572,708 5,237,266 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 9,572,708 5,237,266 9,719,996 5,237,266 9,719,996 5,237,266 9,719,996 5,237,266 10 ================================================================================================ 11 IV. NON-RECURRING APPROPRIATIONS 12 SAVANNAH RIVER BASIN STUDY 250,000 13 SOIL/WATER NAT'L CONVENTION 25,000 25,000 ________________________________________________________________________________________________ 14 TOTAL NON-RECURRING APPRO. 250,000 25,000 25,000 15 ================================================================================================ 16 TOTAL NON-RECURRING 250,000 25,000 25,000 17 ================================================================================================ 18 V. BASE REDUCTION 19 BASE REDUCTION -5,113,339 -5,113,339 -4,046,946 -4,046,946 -2,998,339 -2,998,339 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS -5,113,339 -5,113,339 -4,046,946 -4,046,946 -2,998,339 -2,998,339 21 ================================================================================================ 22 TOTAL BASE REDUCTION -5,113,339 -5,113,339 -4,046,946 -4,046,946 -2,998,339 -2,998,339 23 ================================================================================================ 24 DEPARTMENT OF NATURAL RESOURCES 25 TOTAL RECURRING BASE 74,044,908 31,159,196 70,421,569 27,535,857 69,997,962 27,112,250 71,046,569 28,160,857 26 27 TOTAL FUNDS AVAILABLE 74,294,908 31,159,196 70,446,569 27,560,857 69,997,962 27,112,250 71,046,569 28,160,857 28 TOTAL AUTHORIZED FTE POSITIONS (930.20) (516.65) (930.20) (516.65) (930.20) (516.65) (930.20) (516.65) 29 ================================================================================================


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