South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee

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     SEC.  37-0001                                              SECTION  37                                                 PAGE 0156
                                                         DEPT OF NATURAL RESOURCES
                                          ---- 2008-2009 ----  ------------------- 2009-2010 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. SUPPORT SERVICES
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 121,380     121,380     121,380     121,380
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             1,891,957   1,476,957   2,067,573   1,487,573
   6                                      (61.25)     (46.00)     (66.00)     (42.00)
   7   UNCLASSIFIED POSITIONS             103,987     103,987      93,000      93,000
   8                                       (2.00)      (2.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES            240,576      44,076     229,000      44,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,357,900   1,746,400   2,510,953   1,745,953
  11                                      (64.25)     (49.00)     (68.00)     (44.00)
  12  OTHER OPERATING EXPENSES          1,481,647      26,647   1,485,645      26,145
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES                50,000                  35,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS              50,000                  35,000
  16                                 ================================================================================================
  17 TOTAL SUPPORT SERVICES             3,889,547   1,773,047   4,031,598   1,772,098
  18                                      (64.25)     (49.00)     (68.00)     (44.00)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. OUTREACH
  22   1.EDUCATION
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             933,882     842,523     895,905     842,546
  25                                      (24.25)     (21.00)     (23.75)     (20.25)
  26     UNCLASSIFIED POSITIONS            98,754      98,754
  27                                       (1.00)      (1.00)      (1.00)      (1.00)
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE          1,032,636     941,277     895,905     842,546
  29                                      (25.25)     (22.00)     (24.75)     (21.25)
  30    OTHER OPERATING EXPENSES          178,379      48,631     176,848      47,100
                                     ________________________________________________________________________________________________
  31   TOTAL EDUCATION                  1,211,015     989,908   1,072,753     889,646
  32                                      (25.25)     (22.00)     (24.75)     (21.25)
  33                                 ================================================================================================
  34   2. MAGAZINE
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS             275,000                 275,000
  37                                       (6.00)                  (6.00)
                                     ________________________________________________________________________________________________
  38    TOTAL PERSONAL SERVICE            275,000                 275,000
  39                                       (6.00)                  (6.00)


SEC. 37-0002 SECTION 37 PAGE 0157 DEPT OF NATURAL RESOURCES ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 1,000,000 1,000,000 ________________________________________________________________________________________________ 2 TOTAL MAGAZINE 1,275,000 1,275,000 3 (6.00) (6.00) 4 ================================================================================================ 5 3. INFORMATION TECHNOLOGY 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,190,486 933,086 1,124,750 864,250 8 (27.00) (22.00) (26.00) (21.00) 9 OTHER PERSONAL SERVICES 5,000 5,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,195,486 933,086 1,129,750 864,250 11 (27.00) (22.00) (26.00) (21.00) 12 OTHER OPERATING EXPENSES 845,849 341,349 960,541 330,541 ________________________________________________________________________________________________ 13 TOTAL INFORMATION TECHNOLOGY 2,041,335 1,274,435 2,090,291 1,194,791 14 (27.00) (22.00) (26.00) (21.00) 15 ================================================================================================ 16 TOTAL OUTREACH 4,527,350 2,264,343 4,438,044 2,084,437 17 (58.25) (44.00) (56.75) (42.25) 18 ================================================================================================ 19 B. BOAT TITLING AND 20 REGISTRATION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 815,000 700,000 23 (33.00) (29.00) 24 OTHER PERSONAL SERVICES 75,000 100,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 890,000 800,000 26 (33.00) (29.00) 27 OTHER OPERATING EXPENSES 1,200,000 950,000 ________________________________________________________________________________________________ 28 TOTAL BOAT TITLING & 29 REGISTRATION 2,090,000 1,750,000 30 (33.00) (29.00) 31 ================================================================================================ 32 C. WILDLIFE 33 1. REGIONAL WILDLIFE PROJECTS 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 3,524,242 36 (65.57) 37 UNCLASSIFIED POSITIONS 94,000 38 (1.00) 39 OTHER PERSONAL SERVICES 350,000


SEC. 37-0003 SECTION 37 PAGE 0158 DEPT OF NATURAL RESOURCES ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 3,968,242 2 (66.57) 3 OTHER OPERATING EXPENSES 4,609,865 4 AID TO SUBDIVISIONS: 5 ALLOC OTHER ENTITIES 90,000 ________________________________________________________________________________________________ 6 TOTAL DIST SUBDIVISIONS 90,000 ________________________________________________________________________________________________ 7 TOTAL REGIONAL WILDLIFE 8 PROJECTS 8,668,107 9 (66.57) 10 ================================================================================================ 11 2. STATEWIDE WILDLIFE PROJECTS 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 680,000 14 (28.95) 15 OTHER PERSONAL SERVICES 26,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 706,000 17 (28.95) 18 OTHER OPERATING EXPENSES 1,530,000 ________________________________________________________________________________________________ 19 TOTAL STATEWIDE WILDLIFE 20 PROJECTS 2,236,000 21 (28.95) 22 ================================================================================================ 23 3. ENDANGERED SPECIES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 689,357 284,357 26 (9.17) (5.97) 27 OTHER PERSONAL SERVICES 183,980 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 873,337 284,357 29 (9.17) (5.97) 30 OTHER OPERATING EXPENSES 491,197 ________________________________________________________________________________________________ 31 TOTAL ENDANGERED SPECIES 1,364,534 284,357 32 (9.17) (5.97) 33 ================================================================================================ 34 TOTAL WILDLIFE 12,268,641 284,357 35 (104.69) (5.97) 36 ================================================================================================ 37 D. FRESHWATER FISHERIES 38 1. DISTRICT OPERATIONS 39 PERSONAL SERVICE


SEC. 37-0004 SECTION 37 PAGE 0159 DEPT OF NATURAL RESOURCES ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CLASSIFIED POSITIONS 1,337,000 2 (30.00) 3 OTHER PERSONAL SERVICES 315,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,652,000 5 (30.00) 6 OTHER OPERATING EXPENSES 1,055,000 ________________________________________________________________________________________________ 7 TOTAL DISTRICT OPERATIONS 2,707,000 8 (30.00) 9 ================================================================================================ 10 2. HATCHERY OPERATIONS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 1,039,000 13 (21.58) 14 OTHER PERSONAL SERVICES 85,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 1,124,000 16 (21.58) 17 OTHER OPERATING EXPENSES 965,000 ________________________________________________________________________________________________ 18 TOTAL HATCHERY OPERATIONS 2,089,000 19 (21.58) 20 ================================================================================================ 21 3. REDIVERSION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 148,937 24 (5.00) 25 OTHER PERSONAL SERVICES 80,515 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 229,452 27 (5.00) 28 OTHER OPERATING EXPENSES 115,000 ________________________________________________________________________________________________ 29 TOTAL REDIVERSION 344,452 30 (5.00) 31 ================================================================================================ 32 TOTAL FRESHWATER FISHERIES 5,140,452 33 (56.58) 34 ================================================================================================ 35 E. WILDLIFE/FW FISHERIES 36 1. WILDLIFE-REGIONAL 37 OPERATIONS 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 3,494,500 40 (92.00)


SEC. 37-0005 SECTION 37 PAGE 0160 DEPT OF NATURAL RESOURCES ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 93,000 2 (1.00) 3 OTHER PERSONAL SERVICES 340,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,927,500 5 (93.00) 6 OTHER OPERATING EXPENSES 5,190,000 7 AID TO SUBDIVISIONS: 8 ALLOC OTHER ENTITIES 25,000 ________________________________________________________________________________________________ 9 TOTAL DIST SUBDIVISIONS 25,000 ________________________________________________________________________________________________ 10 TOTAL WILDLIFE - REGIONAL 11 OPERATIONS 9,142,500 12 (93.00) 13 ================================================================================================ 14 2. WILDLIFE-STATEWIDE 15 OPERATIONS 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 525,000 18 (13.00) 19 OTHER PERSONAL SERVICES 146,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 671,000 21 (13.00) 22 OTHER OPERATING EXPENSES 1,600,000 ________________________________________________________________________________________________ 23 TOTAL WILDLIFE - STATEWIDE 24 OPERATIONS 2,271,000 25 (13.00) 26 ================================================================================================ 27 3. ENDANGERED SPECIES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 723,360 284,360 30 (12.00) (6.05) 31 OTHER PERSONAL SERVICES 205,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 928,360 284,360 33 (12.00) (6.05) 34 OTHER OPERATING EXPENSES 1,520,000 ________________________________________________________________________________________________ 35 TOTAL ENDANGERED SPECIES 2,448,360 284,360 36 (12.00) (6.05) 37 ================================================================================================ 38 4. FISHERIES-REGIONAL 39 OPERATIONS


SEC. 37-0006 SECTION 37 PAGE 0161 DEPT OF NATURAL RESOURCES ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 1,443,000 3 (32.00) 4 OTHER PERSONAL SERVICES 470,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,913,000 6 (32.00) 7 OTHER OPERATING EXPENSES 990,000 ________________________________________________________________________________________________ 8 TOTAL FISHERIES - REGIONAL 9 OPERATIONS 2,903,000 10 (32.00) 11 ================================================================================================ 12 5. FISHERIES-HATCHERY 13 OPERATIONS 14 PERSONAL SERVICE 15 CLASSIFIED POSITIONS 969,000 16 (28.00) 17 OTHER PERSONAL SERVICES 165,000 ________________________________________________________________________________________________ 18 TOTAL PERSONAL SERVICE 1,134,000 19 (28.00) 20 OTHER OPERATING EXPENSES 1,290,000 ________________________________________________________________________________________________ 21 TOTAL FISHERIES - HATCHERY 22 OPERATIONS 2,424,000 23 (28.00) 24 ================================================================================================ ________________________________________________________________________________________________ 25 TOTAL WILDLIFE & FRESHWATER 26 FISHERIES 19,188,860 284,360 27 (178.00) (6.05) 28 ================================================================================================ 29 F. LAW ENFORCEMENT 30 1. ENFORCEMENT 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 10,884,784 6,738,149 10,770,450 6,738,150 33 (300.12) (206.68) (281.56) (200.15) 34 UNCLASSIFIED POSITIONS 95,018 95,018 95,018 95,018 35 (1.00) (1.00) (1.00) (1.00) 36 OTHER PERSONAL SERVICES 648,432 15,000 578,400 15,000 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 11,628,234 6,848,167 11,443,868 6,848,168 38 (301.12) (207.68) (282.56) (201.15) 39 OTHER OPERATING EXPENSES 4,969,826 702,826 4,985,729 386,729


SEC. 37-0007 SECTION 37 PAGE 0162 DEPT OF NATURAL RESOURCES ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL ENFORCEMENT 16,598,060 7,550,993 16,429,597 7,234,897 2 (301.12) (207.68) (282.56) (201.15) 3 ================================================================================================ 4 2. COUNTY FUNDS 5 PERSONAL SERVICE 6 OTHER PERSONAL SERVICES 20,112 12,000 ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 20,112 12,000 8 OTHER OPERATING EXPENSES 733,575 750,000 9 AID TO SUBDIVISIONS: 10 ALLOC MUNI-RESTRICTED 50,000 25,000 11 ALLOC CNTY-RESTRICTED 50,000 50,000 12 ALLOC OTHER ENTITIES 150,000 50,000 ________________________________________________________________________________________________ 13 TOTAL DIST SUBDIVISIONS 250,000 125,000 ________________________________________________________________________________________________ 14 TOTAL COUNTY FUNDS 1,003,687 887,000 15 ================================================================================================ 16 3. HUNTER SAFETY 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 435,780 437,500 19 (9.00) (9.00) 20 OTHER PERSONAL SERVICES 39,938 98,500 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 475,718 536,000 22 (9.00) (9.00) 23 OTHER OPERATING EXPENSES 462,425 483,000 ________________________________________________________________________________________________ 24 TOTAL HUNTER SAFETY 938,143 1,019,000 25 (9.00) (9.00) 26 ================================================================================================ 27 TOTAL LAW ENFORCEMENT 18,539,890 7,550,993 18,335,597 7,234,897 28 (310.12) (207.68) (291.56) (201.15) 29 ================================================================================================ 30 G. BOATING SAFETY & ACCESS 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 987,106 980,000 33 (19.50) (20.00) 34 OTHER PERSONAL SERVICES 36,988 42,000 ________________________________________________________________________________________________ 35 TOTAL PERSONAL SERVICE 1,024,094 1,022,000 36 (19.50) (20.00) 37 OTHER OPERATING EXPENSES 1,576,514 2,100,000 38 AID TO SUBDIVISIONS: 39 ALLOC MUNI-RESTRICTED 75,000 50,000 SEC. 37-0008 SECTION 37 PAGE 0163 DEPT OF NATURAL RESOURCES ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 ALLOC CNTY-RESTRICTED 500,000 325,000 2 ALLOC OTHER ENTITIES 250,900 150,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 825,900 525,000 ________________________________________________________________________________________________ 4 TOTAL BOATING SAFETY/ACCESS 3,426,508 3,647,000 5 (19.50) (20.00) 6 ================================================================================================ 7 H. MARINE RESOURCES 8 1. ADMINISTRATION 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 1,542,128 423,400 11 (42.88) (18.50) 12 UNCLASSIFIED POSITIONS 186,556 120,433 13 (.60) 14 OTHER PERSONAL SERVICES 357,316 6,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 2,086,000 549,833 16 (43.48) (18.50) 17 OTHER OPERATING EXPENSES 5,257,302 521,114 18 SPECIAL ITEMS: 19 ATLANTIC STATES 20 MAR.FISHERIES COMM. 19,311 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 19,311 ________________________________________________________________________________________________ 22 TOTAL MAR.RES.ADMIN. 7,362,613 1,070,947 23 (43.48) (18.50) 24 ================================================================================================ 25 2.MARINE FISHERIES 26 CONSERVATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 819,646 297,010 29 (37.69) (11.50) 30 OTHER PERSONAL SERVICES 376,867 11,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,196,513 308,010 32 (37.69) (11.50) 33 OTHER OPERATING EXPENSES 1,132,457 ________________________________________________________________________________________________ 34 TOTAL FISHERIES CONSERVATION 2,328,970 308,010 35 (37.69) (11.50) 36 ================================================================================================ 37 3. MARINE RESEARCH 38 PERSONAL SERVICE 39 CLASSIFIED POSITIONS 947,693 286,767 40 (24.10) (7.50)


SEC. 37-0009 SECTION 37 PAGE 0164 DEPT OF NATURAL RESOURCES ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 UNCLASSIFIED POSITIONS 537,361 394,900 2 (15.90) (10.75) 3 OTHER PERSONAL SERVICES 2,473,484 15,452 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 3,958,538 697,119 5 (40.00) (18.25) 6 OTHER OPERATING EXPENSES 2,847,368 100,000 ________________________________________________________________________________________________ 7 TOTAL MARINE RESEARCH 6,805,906 797,119 8 (40.00) (18.25) 9 ================================================================================================ 10 TOTAL MARINE RESOURCES 16,497,489 2,176,076 11 (121.17) (48.25) 12 ================================================================================================ 13 I. MARINE RESOURCES 14 1. MARINE CONSERVATION & MGMT 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 2,493,820 708,820 17 (84.89) (33.49) 18 UNCLASSIFIED POSITIONS 162,000 45,000 19 (1.00) (1.00) 20 OTHER PERSONAL SERVICES 651,000 7,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 3,306,820 760,820 22 (85.89) (34.49) 23 OTHER OPERATING EXPENSES 7,909,434 548,754 24 SPECIAL ITEMS: 25 ATLANTIC MARINE FISHERIES 26 COMMISSION 23,554 ________________________________________________________________________________________________ 27 TOTAL SPECIAL ITEMS 23,554 ________________________________________________________________________________________________ 28 TOTAL MARINE CONSERVATION & 29 MGMT 11,239,808 1,309,574 30 (85.89) (34.49) 31 ================================================================================================ 32 2. MARINE RESEARCH & 33 MONITORING 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 1,161,359 251,359 36 (35.00) (16.25) 37 UNCLASSIFIED POSITIONS 692,400 397,400 38 (9.00) (7.00) 39 OTHER PERSONAL SERVICES 2,303,950 15,450


SEC. 37-0010 SECTION 37 PAGE 0165 DEPT OF NATURAL RESOURCES ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) ________________________________________________________________________________________________ 1 TOTAL PERSONAL SERVICE 4,157,709 664,209 2 (44.00) (23.25) 3 OTHER OPERATING EXPENSES 3,426,833 96,833 ________________________________________________________________________________________________ 4 TOTAL MARINE RESEARCH & 5 MONITORING 7,584,542 761,042 6 (44.00) (23.25) 7 ================================================================================================ 8 TOTAL MARINE RESOURCES 18,824,350 2,070,616 9 (129.89) (57.74) 10 ================================================================================================ 11 J. LAND, WATER & CONSERVATION 12 1. EARTH SCIENCE 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 1,205,401 1,084,954 1,220,322 1,030,322 15 (33.25) (30.65) (38.00) (34.00) 16 UNCLASSIFIED POSITIONS 54,677 54,677 103,000 103,000 17 (.50) (.50) (1.00) (1.00) 18 OTHER PERSONAL SERVICES 415,000 415,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 1,675,078 1,139,631 1,738,322 1,133,322 20 (33.75) (31.15) (39.00) (35.00) 21 OTHER OPERATING EXPENSES 1,422,373 201,396 1,421,861 195,603 ________________________________________________________________________________________________ 22 TOTAL EARTH SCIENCE 3,097,451 1,341,027 3,160,183 1,328,925 23 (33.75) (31.15) (39.00) (35.00) 24 ================================================================================================ 25 2. CONSERVATION 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 982,310 825,991 977,522 812,522 28 (35.00) (30.50) (28.00) (27.00) 29 UNCLASSIFIED POSITIONS 50,000 50,000 30 (.50) (.50) 31 OTHER PERSONAL SERVICES 408,103 8,072 263,000 8,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 1,440,413 884,063 1,240,522 820,522 33 (35.50) (31.00) (28.00) (27.00) 34 OTHER OPERATING EXPENSES 9,428,236 23,530 11,974,583 22,853 35 AID TO SUBDIVISIONS: 36 AID CONSERV.DISTRICTS 690,000 690,000 690,000 690,000 ________________________________________________________________________________________________ 37 TOTAL DIST SUBDIVISIONS 690,000 690,000 690,000 690,000 ________________________________________________________________________________________________ 38 TOTAL CONSERVATION 11,558,649 1,597,593 13,905,105 1,533,375 39 (35.50) (31.00) (28.00) (27.00) 40 ================================================================================================ SEC. 37-0011 SECTION 37 PAGE 0166 DEPT OF NATURAL RESOURCES ---- 2008-2009 ---- ------------------- 2009-2010 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 3. HERITAGE TRUST 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 451,306 93,860 396,452 46,452 4 (16.39) (5.47) (13.00) (4.33) 5 OTHER PERSONAL SERVICES 30,746 30,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 482,052 93,860 426,452 46,452 7 (16.39) (5.47) (13.00) (4.33) 8 OTHER OPERATING EXPENSES 49,244 39,000 ________________________________________________________________________________________________ 9 TOTAL HERITAGE TRUST 531,296 93,860 465,452 46,452 10 (16.39) (5.47) (13.00) (4.33) 11 ================================================================================================ ________________________________________________________________________________________________ 12 TOTAL LAND, WATER & 13 CONSERVATION 15,187,396 3,032,480 17,530,740 2,908,752 14 (85.64) (67.62) (80.00) (66.33) 15 ================================================================================================ 16 TOTAL PROGRAMS AND SERVICES 77,677,726 15,308,249 83,714,591 14,583,062 17 (788.95) (373.52) (785.20) (373.52) 18 ================================================================================================ 19 III. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 11,532,483 4,999,524 11,785,510 4,116,284 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 11,532,483 4,999,524 11,785,510 4,116,284 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 11,532,483 4,999,524 11,785,510 4,116,284 25 ================================================================================================ 26 DEPT OF NATURAL RESOURCES 27 28 TOTAL FUNDS AVAILABLE 93,099,756 22,080,820 99,531,699 20,471,444 29 TOTAL AUTHORIZED FTE POSITIONS (853.20) (422.52) (853.20) (417.52) 30 ================================================================================================


This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM