South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  24-0001                                              SECTION  24                                                 PAGE 0153
                                                         DEPT OF NATURAL RESOURCES
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. SUPPORT SERVICES
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 111,127     111,127     111,127     111,127     111,127     111,127     115,016     115,016
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,793,482   2,055,170   2,793,482   2,055,170   2,793,482   2,055,170   2,789,593   2,051,281
   6                                      (78.00)     (59.00)     (78.00)     (59.00)     (78.00)     (59.00)     (78.00)     (58.00)
   7   UNCLASSIFIED POSITIONS             102,957     102,957     102,957     102,957     102,957     102,957     102,957     102,957
   8                                       (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
   9   OTHER PERSONAL SERVICES             82,288      44,076      82,288      44,076      82,288      44,076      82,288      44,076
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            3,089,854   2,313,330   3,089,854   2,313,330   3,089,854   2,313,330   3,089,854   2,313,330
  11                                      (82.00)     (63.00)     (82.00)     (63.00)     (82.00)     (63.00)     (82.00)     (62.00)
  12  OTHER OPERATING EXPENSES          1,084,916      70,000   1,084,916      70,000   1,084,916      70,000   1,619,283     604,367
  13  AID TO SUBDIVISIONS
  14   ALLOC OTHER ENTITIES                75,861                  75,861                  75,861                  75,861
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS              75,861                  75,861                  75,861                  75,861
  16                                 ================================================================================================
  17 TOTAL SUPPORT SERVICES             4,250,631   2,383,330   4,250,631   2,383,330   4,250,631   2,383,330   4,784,998   2,917,697
  18                                      (82.00)     (63.00)     (82.00)     (63.00)     (82.00)     (63.00)     (82.00)     (62.00)
  19                                 ================================================================================================
  20 II. PROGRAMS AND SERVICES
  21  A. OUTREACH
  22   1.EDUCATION
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             610,795     582,436     610,795     582,436     610,795     582,436     610,795     582,436
  25                                      (20.50)     (19.00)     (20.50)     (19.00)     (20.50)     (19.00)     (20.50)     (19.00)
  26     UNCLASSIFIED POSITIONS            73,376      73,376      73,376      73,376      73,376      73,376      73,376      73,376
  27                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE            684,171     655,812     684,171     655,812     684,171     655,812     684,171     655,812
  29                                      (21.50)     (20.00)     (21.50)     (20.00)     (21.50)     (20.00)     (21.50)     (20.00)
  30    OTHER OPERATING EXPENSES          137,043      77,295     137,043      77,295     137,043      77,295     137,043      77,295
                                     ________________________________________________________________________________________________
  31   TOTAL EDUCATION                    821,214     733,107     821,214     733,107     821,214     733,107     821,214     733,107
  32                                      (21.50)     (20.00)     (21.50)     (20.00)     (21.50)     (20.00)     (21.50)     (20.00)
  33                                 ================================================================================================
  34   2.MAGAZINE
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS             363,432                 363,432                 363,432                 363,432
  37                                      (12.00)                 (12.00)                 (12.00)                 (12.00)
  38     OTHER PERSONAL SERVICES              771                     771                     771                     771
                                     ________________________________________________________________________________________________
  39    TOTAL PERSONAL SERVICE            364,203                 364,203                 364,203                 364,203
  40                                      (12.00)                 (12.00)                 (12.00)                 (12.00)


SEC. 24-0002 SECTION 24 PAGE 0154 DEPT OF NATURAL RESOURCES ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 OTHER OPERATING EXPENSES 1,003,460 1,003,460 1,003,460 1,003,460 ________________________________________________________________________________________________ 2 TOTAL MAGAZINE 1,367,663 1,367,663 1,367,663 1,367,663 3 (12.00) (12.00) (12.00) (12.00) 4 ================================================================================================ 5 TOTAL OUTREACH 2,188,877 733,107 2,188,877 733,107 2,188,877 733,107 2,188,877 733,107 6 (33.50) (20.00) (33.50) (20.00) (33.50) (20.00) (33.50) (20.00) 7 ================================================================================================ 8 B. BOAT TITLING AND 9 REGISTRATION 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 583,776 583,776 583,776 583,776 12 (27.00) (27.00) (27.00) (27.00) 13 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 643,776 643,776 643,776 643,776 15 (27.00) (27.00) (27.00) (27.00) 16 OTHER OPERATING EXPENSES 562,200 1,562,200 1,562,200 1,562,200 17 DEBT SERVICE 18 PRINCIPAL 153,500 153,500 153,500 153,500 19 INTEREST 45,600 45,600 45,600 45,600 ________________________________________________________________________________________________ 20 TOTAL DEBT SERVICE 199,100 199,100 199,100 199,100 ________________________________________________________________________________________________ 21 TOTAL BOAT TITLING & 22 REGISTRATION 1,405,076 2,405,076 2,405,076 2,405,076 23 (27.00) (27.00) (27.00) (27.00) 24 ================================================================================================ 25 C. GAME MANAGEMENT 26 1. REGIONAL WILDLIFE PROJECTS 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 2,467,171 2,741,899 2,741,899 2,741,899 29 (66.46) (65.57) (65.57) (65.57) 30 UNCLASSIFIED POSITIONS 79,855 80,000 80,000 80,000 31 (1.00) (1.00) (1.00) (1.00) 32 OTHER PERSONAL SERVICES 118,961 204,000 204,000 204,000 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,665,987 3,025,899 3,025,899 3,025,899 34 (67.46) (66.57) (66.57) (66.57) 35 OTHER OPERATING EXPENSES 2,695,426 11,041,865 11,041,865 11,041,865 36 AID TO SUBDIVISIONS 37 ALLOC OTHER ENTITIES 90,000 90,000 90,000 90,000 ________________________________________________________________________________________________ 38 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 90,000


SEC. 24-0003 SECTION 24 PAGE 0155 DEPT OF NATURAL RESOURCES ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL REGIONAL WILDLIFE 2 PROJECTS 5,451,413 14,157,764 14,157,764 14,157,764 3 (67.46) (66.57) (66.57) (66.57) 4 ================================================================================================ 5 2. STATEWIDE WILDLIFE PROJECTS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 819,793 1,005,158 1,005,158 1,005,158 8 (28.95) (28.95) (28.95) (28.95) 9 OTHER PERSONAL SERVICES 33,370 128,500 128,500 128,500 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 853,163 1,133,658 1,133,658 1,133,658 11 (28.95) (28.95) (28.95) (28.95) 12 OTHER OPERATING EXPENSES 1,033,517 1,081,257 1,081,257 1,081,257 ________________________________________________________________________________________________ 13 TOTAL STATEWIDE WILDLIFE 14 PROJECTS 1,886,680 2,214,915 2,214,915 2,214,915 15 (28.95) (28.95) (28.95) (28.95) 16 ================================================================================================ 17 TOTAL GAME MANAGEMENT 7,338,093 16,372,679 16,372,679 16,372,679 18 (96.41) (95.52) (95.52) (95.52) 19 ================================================================================================ 20 D. FRESHWATER FISHERIES 21 1. DISTRICT OPERATIONS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,216,140 1,334,000 1,334,000 1,334,000 24 (31.00) (31.00) (31.00) (31.00) 25 OTHER PERSONAL SERVICES 167,919 184,000 184,000 184,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 1,384,059 1,518,000 1,518,000 1,518,000 27 (31.00) (31.00) (31.00) (31.00) 28 OTHER OPERATING EXPENSES 1,196,016 865,000 865,000 865,000 ________________________________________________________________________________________________ 29 TOTAL DISTRICT OPERATIONS 2,580,075 2,383,000 2,383,000 2,383,000 30 (31.00) (31.00) (31.00) (31.00) 31 ================================================================================================ 32 2. HATCHERY OPERATIONS 33 PERSONAL SERVICE 34 CLASSIFIED POSITIONS 847,191 947,000 947,000 947,000 35 (22.58) (22.58) (22.58) (22.58) 36 OTHER PERSONAL SERVICES 16,908 87,500 87,500 87,500 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 864,099 1,034,500 1,034,500 1,034,500 38 (22.58) (22.58) (22.58) (22.58) 39 OTHER OPERATING EXPENSES 776,864 857,000 857,000 857,000


SEC. 24-0004 SECTION 24 PAGE 0156 DEPT OF NATURAL RESOURCES ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL HATCHERY OPERATIONS 1,640,963 1,891,500 1,891,500 1,891,500 2 (22.58) (22.58) (22.58) (22.58) 3 ================================================================================================ 4 3. REDIVERSION 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 93,734 24,797 93,734 24,797 93,734 24,797 93,734 24,797 7 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 8 OTHER PERSONAL SERVICES 40,515 129,515 129,515 129,515 ________________________________________________________________________________________________ 9 TOTAL PERSONAL SERVICE 134,249 24,797 223,249 24,797 223,249 24,797 223,249 24,797 10 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 11 OTHER OPERATING EXPENSES 69,478 138,000 138,000 138,000 ________________________________________________________________________________________________ 12 TOTAL REDIVERSION 203,727 24,797 361,249 24,797 361,249 24,797 361,249 24,797 13 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) (3.00) (1.00) 14 ================================================================================================ 15 TOTAL FRESHWATER FISHERIES 4,424,765 24,797 4,635,749 24,797 4,635,749 24,797 4,635,749 24,797 16 (56.58) (1.00) (56.58) (1.00) (56.58) (1.00) (56.58) (1.00) 17 ================================================================================================ 18 E. LAW ENFORCEMENT 19 1. LAW ENFORCEMENT OPERATIONS 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 7,995,246 4,137,581 9,957,124 6,099,459 9,957,124 6,099,459 10,500,075 6,642,410 22 (255.12) (161.68) (255.12) (161.68) (255.12) (161.68) (255.12) (161.68) 23 UNCLASSIFIED POSITIONS 87,682 87,682 82,853 82,853 82,853 82,853 82,853 82,853 24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 25 OTHER PERSONAL SERVICES 598,432 15,000 598,432 15,000 598,432 15,000 598,432 15,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 8,681,360 4,240,263 10,638,409 6,197,312 10,638,409 6,197,312 11,181,360 6,740,263 27 (256.12) (162.68) (256.12) (162.68) (256.12) (162.68) (256.12) (162.68) 28 OTHER OPERATING EXPENSES 3,167,881 3,532,095 3,532,095 3,532,095 ________________________________________________________________________________________________ 29 TOTAL LAW ENFORCEMENT 30 OPERATIONS 11,849,241 4,240,263 14,170,504 6,197,312 14,170,504 6,197,312 14,713,455 6,740,263 31 (256.12) (162.68) (256.12) (162.68) (256.12) (162.68) (256.12) (162.68) 32 ================================================================================================ 33 2. COUNTY FUNDS 34 PERSONAL SERVICE 35 OTHER PERSONAL SERVICES 20,112 20,112 20,112 20,112 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 20,112 37 OTHER OPERATING EXPENSES 733,575 733,575 733,575 733,575 38 AID TO SUBDIVISIONS: 39 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000 50,000


SEC. 24-0005 SECTION 24 PAGE 0157 DEPT OF NATURAL RESOURCES ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ALLOC TO CNTIES--RES 50,000 50,000 50,000 50,000 2 ALLOC OTHER ENTITIES 150,000 150,000 150,000 150,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 4 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 1,003,687 5 ================================================================================================ 6 3. HUNTER SAFETY 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 325,780 325,780 325,780 325,780 9 (9.00) (9.00) (9.00) (9.00) 10 OTHER PERSONAL SERVICES 29,938 29,938 29,938 29,938 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 355,718 355,718 355,718 355,718 12 (9.00) (9.00) (9.00) (9.00) 13 OTHER OPERATING EXPENSES 388,818 422,425 422,425 422,425 ________________________________________________________________________________________________ 14 TOTAL HUNTER SAFETY 744,536 778,143 778,143 778,143 15 (9.00) (9.00) (9.00) (9.00) 16 ================================================================================================ 17 TOTAL LAW ENFORCEMENT 13,597,464 4,240,263 15,952,334 6,197,312 15,952,334 6,197,312 16,495,285 6,740,263 18 (265.12) (162.68) (265.12) (162.68) (265.12) (162.68) (265.12) (162.68) 19 ================================================================================================ 20 F. BOATING SAFETY 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 831,026 1,057,106 1,057,106 1,057,106 23 (18.50) (18.50) (18.50) (18.50) 24 OTHER PERSONAL SERVICES 36,988 36,988 36,988 36,988 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 868,014 1,094,094 1,094,094 1,094,094 26 (18.50) (18.50) (18.50) (18.50) 27 OTHER OPERATING EXPENSES 1,218,406 1,576,514 1,576,514 1,576,514 28 AID TO SUBDIVISIONS: 29 ALLOC.MUNI.-RESTR. 50,000 50,000 50,000 50,000 30 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000 31 ALLOC OTHER ENTITIES 250,900 250,900 250,900 250,900 ________________________________________________________________________________________________ 32 TOTAL DIST SUBDIVISIONS 800,900 800,900 800,900 800,900 ________________________________________________________________________________________________ 33 TOTAL BOATING SAFETY 2,887,320 3,471,508 3,471,508 3,471,508 34 (18.50) (18.50) (18.50) (18.50) 35 ================================================================================================ 36 G. MARINE RESOURCES 37 1. MAR. RES. ADMINISTRATION 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 851,012 495,870 1,406,598 495,870 1,406,598 495,870 1,406,598 495,870 40 (43.88) (21.00) (43.88) (21.00) (43.88) (21.00) (43.88) (21.00)


SEC. 24-0006 SECTION 24 PAGE 0158 DEPT OF NATURAL RESOURCES ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 UNCLASSIFIED POSITIONS 66,123 66,123 66,123 66,123 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 215,624 351,316 351,316 351,316 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,132,759 495,870 1,824,037 495,870 1,824,037 495,870 1,824,037 495,870 5 (44.88) (21.00) (44.88) (21.00) (44.88) (21.00) (44.88) (21.00) 6 OTHER OPERATING EXPENSES 1,125,016 415,835 3,095,504 415,835 3,095,504 415,835 3,095,504 415,835 7 SPECIAL ITEMS: 8 SO.ATL.MAR.FISH.COMM. 19,311 19,311 19,311 19,311 ________________________________________________________________________________________________ 9 TOTAL SPECIAL ITEMS 19,311 19,311 19,311 19,311 ________________________________________________________________________________________________ 10 TOTAL MAR. RES. ADMINISTRATION 2,277,086 911,705 4,938,852 911,705 4,938,852 911,705 4,938,852 911,705 11 (44.88) (21.00) (44.88) (21.00) (44.88) (21.00) (44.88) (21.00) 12 ================================================================================================ 13 2.FISHERIES/MARINE RES. 14 CONSERVATION 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 763,070 371,816 893,452 371,816 893,452 371,816 893,452 371,816 17 (37.69) (18.00) (37.69) (18.00) (37.69) (18.00) (37.69) (18.00) 18 OTHER PERSONAL SERVICES 290,269 365,867 365,867 365,867 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,053,339 371,816 1,259,319 371,816 1,259,319 371,816 1,259,319 371,816 20 (37.69) (18.00) (37.69) (18.00) (37.69) (18.00) (37.69) (18.00) 21 OTHER OPERATING EXPENSES 861,915 148,000 1,280,457 148,000 1,280,457 148,000 1,280,457 148,000 ________________________________________________________________________________________________ 22 TOTAL FISHERIES AND MARINE 23 RESOURCES 1,915,254 519,816 2,539,776 519,816 2,539,776 519,816 2,539,776 519,816 24 (37.69) (18.00) (37.69) (18.00) (37.69) (18.00) (37.69) (18.00) 25 ================================================================================================ 26 3. MARINE RESEARCH 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 665,644 258,765 919,691 258,765 919,691 258,765 919,691 258,765 29 (24.10) (16.00) (24.10) (16.00) (24.10) (16.00) (24.10) (16.00) 30 UNCLASSIFIED POSITIONS 608,101 465,640 608,101 465,640 608,101 465,640 608,101 465,640 31 (15.50) (12.75) (15.50) (12.75) (15.50) (12.75) (15.50) (12.75) 32 OTHER PERSONAL SERVICES 1,347,007 1,458,032 1,458,032 1,458,032 ________________________________________________________________________________________________ 33 TOTAL PERSONAL SERVICE 2,620,752 724,405 2,985,824 724,405 2,985,824 724,405 2,985,824 724,405 34 (39.60) (28.75) (39.60) (28.75) (39.60) (28.75) (39.60) (28.75) 35 OTHER OPERATING EXPENSES 1,449,302 157,279 3,604,647 157,279 3,604,647 157,279 3,604,647 157,279 36 SPECIAL ITEMS: 37 WADDELL MARICULTURE CENTER 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 ________________________________________________________________________________________________ 38 TOTAL SPECIAL ITEMS 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000 ________________________________________________________________________________________________ 39 TOTAL MARINE RESEARCH 4,470,054 1,281,684 6,990,471 1,281,684 6,990,471 1,281,684 6,990,471 1,281,684 40 (39.60) (28.75) (39.60) (28.75) (39.60) (28.75) (39.60) (28.75) 41 ================================================================================================


SEC. 24-0007 SECTION 24 PAGE 0159 DEPT OF NATURAL RESOURCES ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL MARINE RESOURCES 8,662,394 2,713,205 14,469,099 2,713,205 14,469,099 2,713,205 14,469,099 2,713,205 2 (122.17) (67.75) (122.17) (67.75) (122.17) (67.75) (122.17) (67.75) 3 ================================================================================================ 4 H. WILDLIFE DIVERSITY 5 PROTECTION 6 1. ENDANGERED SPECIES 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 309,678 183,425 479,425 183,425 479,425 183,425 479,425 183,425 9 (9.17) (5.72) (9.17) (5.72) (9.17) (5.72) (9.17) (5.72) 10 OTHER PERSONAL SERVICES 116,019 249,980 249,980 249,980 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 425,697 183,425 729,405 183,425 729,405 183,425 729,405 183,425 12 (9.17) (5.72) (9.17) (5.72) (9.17) (5.72) (9.17) (5.72) 13 OTHER OPERATING EXPENSES 478,534 491,974 491,974 491,974 ________________________________________________________________________________________________ 14 TOTAL ENDANGERED SPECIES 904,231 183,425 1,221,379 183,425 1,221,379 183,425 1,221,379 183,425 15 (9.17) (5.72) (9.17) (5.72) (9.17) (5.72) (9.17) (5.72) 16 ================================================================================================ 17 2.HERITAGE TRUST 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 547,134 184,967 542,413 184,967 542,413 184,967 542,413 184,967 20 (15.50) (5.47) (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) 21 OTHER PERSONAL SERVICES 30,746 30,746 30,746 30,746 ________________________________________________________________________________________________ 22 TOTAL PERSONAL SERVICE 577,880 184,967 573,159 184,967 573,159 184,967 573,159 184,967 23 (15.50) (5.47) (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) 24 OTHER OPERATING EXPENSES 47,244 49,244 49,244 49,244 ________________________________________________________________________________________________ 25 TOTAL HERITAGE TRUST 625,124 184,967 622,403 184,967 622,403 184,967 622,403 184,967 26 (15.50) (5.47) (16.39) (5.47) (16.39) (5.47) (16.39) (5.47) 27 ================================================================================================ ________________________________________________________________________________________________ 28 TOTAL WILDLIFE DIVERSITY 29 PROTECTION 1,529,355 368,392 1,843,782 368,392 1,843,782 368,392 1,843,782 368,392 30 (24.67) (11.19) (25.56) (11.19) (25.56) (11.19) (25.56) (11.19) 31 ================================================================================================ 32 I. LAND, WATER & CONSERVATION 33 1. EARTH SCIENCE 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,704,685 1,635,250 1,784,685 1,635,250 1,784,685 1,635,250 1,784,685 1,635,250 36 (46.25) (44.00) (46.25) (43.00) (46.25) (43.00) (46.25) (42.65) 37 UNCLASSIFIED POSITIONS 99,048 99,048 99,048 99,048 99,048 99,048 99,048 99,048 38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 39 OTHER PERSONAL SERVICES 439,989 25,206 784,139 25,206 784,139 25,206 784,139 25,206


SEC. 24-0008 SECTION 24 PAGE 0160 DEPT OF NATURAL RESOURCES ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 2,243,722 1,759,504 2,667,872 1,759,504 2,667,872 1,759,504 2,667,872 1,759,504 2 (47.25) (45.00) (47.25) (44.00) (47.25) (44.00) (47.25) (43.65) 3 OTHER OPERATING EXPENSES 1,278,378 523,751 1,744,728 523,751 1,744,728 523,751 1,994,728 773,751 ________________________________________________________________________________________________ 4 TOTAL EARTH SCIENCE 3,522,100 2,283,255 4,412,600 2,283,255 4,412,600 2,283,255 4,662,600 2,533,255 5 (47.25) (45.00) (47.25) (44.00) (47.25) (44.00) (47.25) (43.65) 6 ================================================================================================ 7 2. CONSERVATION 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 1,015,248 965,489 1,015,248 965,489 1,015,248 965,489 1,015,248 965,489 10 (38.00) (35.00) (38.00) (35.00) (38.00) (35.00) (38.00) (35.00) 11 OTHER PERSONAL SERVICES 145,901 8,072 145,901 8,072 145,901 8,072 145,901 8,072 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,161,149 973,561 1,161,149 973,561 1,161,149 973,561 1,161,149 973,561 13 (38.00) (35.00) (38.00) (35.00) (38.00) (35.00) (38.00) (35.00) 14 OTHER OPERATING EXPENSES 4,470,285 52,451 7,615,285 52,451 7,615,285 52,451 7,615,285 52,451 15 AID TO SUBDIVISIONS 16 AID TO CONSERVATION 17 DISTRICTS 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 18 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 414,000 414,000 414,000 414,000 ________________________________________________________________________________________________ 19 TOTAL CONSERVATION 6,045,434 1,440,012 9,190,434 1,440,012 9,190,434 1,440,012 9,190,434 1,440,012 20 (38.00) (35.00) (38.00) (35.00) (38.00) (35.00) (38.00) (35.00) 21 ================================================================================================ ________________________________________________________________________________________________ 22 TOTAL LAND, WATER & 23 CONSERVATION 9,567,534 3,723,267 13,603,034 3,723,267 13,603,034 3,723,267 13,853,034 3,973,267 24 (85.25) (80.00) (85.25) (79.00) (85.25) (79.00) (85.25) (78.65) 25 ================================================================================================ 26 TOTAL PROGRAMS AND SERVICES 51,600,878 11,803,031 74,942,138 13,760,080 74,942,138 13,760,080 75,735,089 14,553,031 27 (729.20) (342.62) (729.20) (341.62) (729.20) (341.62) (729.20) (341.27) 28 ================================================================================================ 29 III. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 9,565,030 4,610,479 9,672,234 4,532,656 9,672,234 4,532,656 9,672,234 4,532,656 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 9,565,030 4,610,479 9,672,234 4,532,656 9,672,234 4,532,656 9,672,234 4,532,656 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 9,565,030 4,610,479 9,672,234 4,532,656 9,672,234 4,532,656 9,672,234 4,532,656 35 ================================================================================================ 36 IV. NON-RECURRING 37 SALE OF OFFICES 450,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 450,000 39 ================================================================================================


SEC. 24-0009 SECTION 24 PAGE 0161 DEPT OF NATURAL RESOURCES ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 TOTAL NON-RECURRING 450,000 2 ================================================================================================ 3 DEPT OF NATURAL RESOURCES 4 TOTAL RECURRING BASE 65,416,539 18,796,840 88,865,003 20,676,066 88,865,003 20,676,066 90,192,321 22,003,384 5 6 TOTAL FUNDS AVAILABLE 65,866,539 18,796,840 88,865,003 20,676,066 88,865,003 20,676,066 90,192,321 22,003,384 7 TOTAL AUTHORIZED FTE POSITIONS (811.20) (405.62) (811.20) (404.62) (811.20) (404.62) (811.20) (403.27) 8 ================================================================================================


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