South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Reported by the Senate Finance Committee

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     SEC.  47-0001                                              SECTION  47                                                 PAGE 0161
                                                         DEPT OF NATURAL RESOURCES
                                          ---- 2013-2014 ----  ------------------------------ 2014-2015 -----------------------------
                                              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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   EXECUTIVE DIRECTOR                 129,877     129,877     129,877     129,877     129,877     129,877     129,877     129,877
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS             2,416,275   1,277,613   2,307,777   1,277,613   2,307,777   1,277,613   2,307,777   1,277,613
   6                                      (41.17)     (22.50)     (41.17)     (22.50)     (41.17)     (22.50)     (41.17)     (22.50)
   7   UNCLASSIFIED POSITIONS              89,579      89,579     184,076      89,579     184,076      89,579     184,076      89,579
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES              7,450                  32,956                  32,956                  32,956
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE            2,643,181   1,497,069   2,654,686   1,497,069   2,654,686   1,497,069   2,654,686   1,497,069
  11                                      (43.17)     (24.50)     (43.17)     (24.50)     (43.17)     (24.50)     (43.17)     (24.50)
  12  OTHER OPERATING EXPENSES            376,156      60,956     327,742      60,956     327,742      60,956     327,742      60,956
  13  AID TO SUBDIVISIONS:
  14   ALLOC OTHER ENTITIES                50,000                  50,000                  50,000                  50,000
                                     ________________________________________________________________________________________________
  15  TOTAL DIST SUBDIVISIONS              50,000                  50,000                  50,000                  50,000
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION               3,069,337   1,558,025   3,032,428   1,558,025   3,032,428   1,558,025   3,032,428   1,558,025
  18                                      (43.17)     (24.50)     (43.17)     (24.50)     (43.17)     (24.50)     (43.17)     (24.50)
  19                                 ================================================================================================
  20 II. PROGRAMS & SERVICES
  21  A. CONSERVATION EDUCATION
  22   1.OUTREACH PROGRAMS
  23    PERSONAL SERVICE
  24     CLASSIFIED POSITIONS             505,235     412,819     468,326     412,819     468,326     412,819     468,326     412,819
  25                                      (15.10)      (9.60)     (15.10)      (9.60)     (15.10)      (9.60)     (15.10)      (9.60)
  26     UNCLASSIFIED POSITIONS            92,266                  92,266                  92,266                  92,266
  27                                       (1.00)                  (1.00)                  (1.00)                  (1.00)
                                     ________________________________________________________________________________________________
  28    TOTAL PERSONAL SERVICE            597,501     412,819     560,592     412,819     560,592     412,819     560,592     412,819
  29                                      (16.10)      (9.60)     (16.10)      (9.60)     (16.10)      (9.60)     (16.10)      (9.60)
  30    OTHER OPERATING EXPENSES                                  537,000     500,000     537,000     500,000     537,000     500,000
                                     ________________________________________________________________________________________________
  31   TOTAL OUTREACH PROGRAMS            597,501     412,819   1,097,592     912,819   1,097,592     912,819   1,097,592     912,819
  32                                      (16.10)      (9.60)     (16.10)      (9.60)     (16.10)      (9.60)     (16.10)      (9.60)
  33                                 ================================================================================================
  34   2. MAGAZINE
  35    PERSONAL SERVICE
  36     CLASSIFIED POSITIONS             266,212                 268,250                 268,250                 268,250
  37                                       (4.15)                  (4.15)                  (4.15)                  (4.15)
                                     ________________________________________________________________________________________________
  38    TOTAL PERSONAL SERVICE            266,212                 268,250                 268,250                 268,250
  39                                       (4.15)                  (4.15)                  (4.15)                  (4.15)


SEC. 47-0002 SECTION 47 PAGE 0162 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 645,507 608,507 608,507 608,507 ________________________________________________________________________________________________ 2 TOTAL MAGAZINE 911,719 876,757 876,757 876,757 3 (4.15) (4.15) (4.15) (4.15) 4 ================================================================================================ 5 3. WEB SVCS & TECHNOL.DEVEL. 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,154,316 445,691 1,154,316 445,691 1,154,316 445,691 1,154,316 445,691 8 (19.18) (11.83) (19.18) (11.83) (19.18) (11.83) (19.18) (11.83) 9 NEW POSITIONS: 10 INFORMATION TECHNOLOGY 80,652 80,652 80,652 80,652 80,652 80,652 11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 1,154,316 445,691 1,234,968 526,343 1,234,968 526,343 1,234,968 526,343 13 (19.18) (11.83) (20.18) (12.83) (20.18) (12.83) (20.18) (12.83) 14 OTHER OPERATING EXPENSES 1,221,830 105,000 1,293,610 105,000 1,293,610 105,000 1,293,610 105,000 ________________________________________________________________________________________________ 15 TOTAL WEB SVCS & TECHNOL. 16 DEVEL. 2,376,146 550,691 2,528,578 631,343 2,528,578 631,343 2,528,578 631,343 17 (19.18) (11.83) (20.18) (12.83) (20.18) (12.83) (20.18) (12.83) 18 ================================================================================================ 19 TOTAL CONSERVATION EDUCATION 3,885,366 963,510 4,502,927 1,544,162 4,502,927 1,544,162 4,502,927 1,544,162 20 (39.43) (21.43) (40.43) (22.43) (40.43) (22.43) (40.43) (22.43) 21 ================================================================================================ 22 B. TITLING & LICENSING SERVICES 23 1. BOAT TITLING & REGISTRATION 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 795,275 795,275 795,275 795,275 26 (23.00) (23.00) (23.00) (23.00) 27 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 855,275 855,275 855,275 855,275 29 (23.00) (23.00) (23.00) (23.00) 30 OTHER OPERATING EXPENSES 340,100 340,100 340,100 340,100 ________________________________________________________________________________________________ 31 TOTAL BOAT TITLING & 32 REGISTRATION 1,195,375 1,195,375 1,195,375 1,195,375 33 (23.00) (23.00) (23.00) (23.00) 34 ================================================================================================ 35 2. FISHING & HUNTING LICENSES 36 PERSONAL SERVICE 37 CLASSIFIED POSITIONS 264,600 264,600 264,600 264,600 38 (7.60) (7.60) (7.60) (7.60) 39 OTHER PERSONAL SERVICES 44,450 44,450 44,450 44,450


SEC. 47-0003 SECTION 47 PAGE 0163 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 309,050 309,050 309,050 309,050 2 (7.60) (7.60) (7.60) (7.60) 3 OTHER OPERATING EXPENSES 790,000 756,730 756,730 756,730 ________________________________________________________________________________________________ 4 TOTAL FISHING & HUNTING 5 LICENSES 1,099,050 1,065,780 1,065,780 1,065,780 6 (7.60) (7.60) (7.60) (7.60) 7 ================================================================================================ 8 TOTAL TITLING & LICENSE SVCS 2,294,425 2,261,155 2,261,155 2,261,155 9 (30.60) (30.60) (30.60) (30.60) 10 ================================================================================================ 11 C. REGIONAL PROJECTS 12 1. BOATING ACCESS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 258,487 369,464 369,464 369,464 15 (4.50) (4.50) (4.50) (4.50) 16 NEW POSITIONS: 17 ADMINISTRATIVE ASSISTANT 29,878 29,878 29,878 18 (1.00) (1.00) (1.00) ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 258,487 399,342 399,342 399,342 20 (4.50) (5.50) (5.50) (5.50) 21 OTHER OPERATING EXPENSES 792,026 2,104,776 2,104,776 2,104,776 ________________________________________________________________________________________________ 22 TOTAL BOATING ACCESS 1,050,513 2,504,118 2,504,118 2,504,118 23 (4.50) (5.50) (5.50) (5.50) 24 ================================================================================================ 25 2. CNTY WATER REC. FUND 26 OTHER OPERATING EXPENSES 263,000 263,000 263,000 263,000 27 AID TO SUBDIVISIONS: 28 ALLOC MUNI-RESTRICTED 435,000 435,000 435,000 435,000 29 ALLOC CNTY-RESTRICTED 75,000 75,000 75,000 75,000 ________________________________________________________________________________________________ 30 TOTAL DIST SUBDIVISIONS 510,000 510,000 510,000 510,000 ________________________________________________________________________________________________ 31 TOTAL COUNTY/WATER REC FUND 773,000 773,000 773,000 773,000 32 ================================================================================================ 33 3. CNTY GAME & FISH FUND 34 PERSONAL SERVICE 35 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 5,000 5,000 5,000 5,000 37 OTHER OPERATING EXPENSES 325,000 325,000 325,000 325,000 ________________________________________________________________________________________________ 38 TOTAL COUNTY GAME & FISH FUND 330,000 330,000 330,000 330,000 39 ================================================================================================


SEC. 47-0004 SECTION 47 PAGE 0164 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 PROJECTS 2,153,513 3,607,118 3,607,118 3,607,118 2 (4.50) (5.50) (5.50) (5.50) 3 ================================================================================================ 4 D. WILDLIFE/FW FISHERIES 5 1. WILDLIFE-REGIONAL 6 OPERATIONS 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 3,112,521 3,112,521 3,112,521 3,112,521 9 (87.95) (87.95) (87.95) (87.95) 10 NEW POSITIONS: 11 WILDLIFE BIOLOGIST II 12 (4.00) (4.00) (4.00) 13 NATURAL RESOURCE 14 15 TECHNICIAN II 16 (2.00) 17 UNCLASSIFIED POSITIONS 92,700 92,700 92,700 92,700 18 (1.00) (1.00) (1.00) (1.00) 19 OTHER PERSONAL SERVICES 579,500 579,500 579,500 579,500 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 3,784,721 3,784,721 3,784,721 3,784,721 21 (88.95) (92.95) (92.95) (94.95) 22 OTHER OPERATING EXPENSES 6,057,568 6,075,568 6,075,568 6,075,568 23 AID TO SUBDIVISIONS: 24 ALLOC OTHER ENTITIES 20,000 ________________________________________________________________________________________________ 25 TOTAL DIST SUBDIVISIONS 20,000 ________________________________________________________________________________________________ 26 TOTAL WILDLIFE - REGIONAL 27 OPERATIONS 9,862,289 9,860,289 9,860,289 9,860,289 28 (88.95) (92.95) (92.95) (94.95) 29 ================================================================================================ 30 2. WILDLIFE-STATEWIDE 31 OPERATIONS 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 426,722 486,824 486,824 486,824 34 (14.00) (14.00) (14.00) (14.00) 35 NEW POSITIONS: 36 PROGRAM COORDINATOR I 31,182 31,182 31,182 37 (1.00) (1.00) (1.00) 38 OTHER PERSONAL SERVICES 12,000 12,000 12,000 12,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 438,722 530,006 530,006 530,006 40 (14.00) (15.00) (15.00) (15.00)


SEC. 47-0005 SECTION 47 PAGE 0165 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 1,473,118 1,473,118 1,473,118 1,473,118 2 AID TO SUBDIVISIONS: 3 ALLOC OTHER ENTITIES 20,000 20,000 20,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 20,000 20,000 20,000 ________________________________________________________________________________________________ 5 TOTAL WILDLIFE - STATEWIDE 6 OPERATIONS 1,911,840 2,023,124 2,023,124 2,023,124 7 (14.00) (15.00) (15.00) (15.00) 8 ================================================================================================ 9 3. ENDANGERED SPECIES 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 447,954 427,130 427,130 427,130 12 (5.85) (5.85) (5.85) (5.85) 13 OTHER PERSONAL SERVICES 181,790 199,790 199,790 199,790 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 629,744 626,920 626,920 626,920 15 (5.85) (5.85) (5.85) (5.85) 16 OTHER OPERATING EXPENSES 961,025 958,025 958,025 958,025 ________________________________________________________________________________________________ 17 TOTAL ENDANGERED SPECIES 1,590,769 1,584,945 1,584,945 1,584,945 18 (5.85) (5.85) (5.85) (5.85) 19 ================================================================================================ 20 4. FISHERIES-REGIONAL 21 OPERATIONS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 1,044,834 1,044,834 1,044,834 1,044,834 24 (31.32) (31.32) (31.32) (31.32) 25 NEW POSITIONS: 26 NATURAL RESOURCE TECH II 47,648 47,648 47,648 27 (2.00) (2.00) (2.00) 28 WILDLIFE BIOLOGIST II 35,596 35,596 35,596 29 (1.00) (1.00) (1.00) 30 OTHER PERSONAL SERVICES 839,343 839,343 839,343 839,343 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,884,177 1,967,421 1,967,421 1,967,421 32 (31.32) (34.32) (34.32) (34.32) 33 OTHER OPERATING EXPENSES 1,789,554 2,042,783 2,042,783 2,042,783 ________________________________________________________________________________________________ 34 TOTAL FISHERIES - REGIONAL 35 OPERATIONS 3,673,731 4,010,204 4,010,204 4,010,204 36 (31.32) (34.32) (34.32) (34.32) 37 ================================================================================================ 38 5. FISHERIES-HATCHERY 39 OPERATIONS


SEC. 47-0006 SECTION 47 PAGE 0166 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 1,608,270 1,608,270 1,608,270 1,608,270 3 (25.00) (25.00) (25.00) (25.00) 4 NEW POSITIONS: 5 NATURAL RESOURCE 6 7 TECHNICIAN II 8 (2.00) 9 OTHER PERSONAL SERVICES 415,400 415,400 415,400 415,400 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 2,023,670 2,023,670 2,023,670 2,023,670 11 (25.00) (25.00) (25.00) (27.00) 12 OTHER OPERATING EXPENSES 2,706,280 300,000 2,706,280 300,000 2,706,280 300,000 2,706,280 300,000 ________________________________________________________________________________________________ 13 TOTAL FISHERIES - HATCHERY 14 OPERATIONS 4,729,950 300,000 4,729,950 300,000 4,729,950 300,000 4,729,950 300,000 15 (25.00) (25.00) (25.00) (27.00) 16 ================================================================================================ ________________________________________________________________________________________________ 17 TOTAL WILDLIFE & FRESHWATER 18 FISHERIES 21,768,579 300,000 22,208,512 300,000 22,208,512 300,000 22,208,512 300,000 19 (165.12) (173.12) (173.12) (177.12) 20 ================================================================================================ 21 E. LAW ENFORCEMENT 22 1. CONSERVATION ENFORCEMENT 23 PERSONAL SERVICE 24 CLASSIFIED POSITIONS 10,238,292 7,289,342 10,504,561 7,532,342 10,504,561 7,532,342 10,504,561 7,532,342 25 (265.14) (188.40) (265.14) (188.40) (265.14) (188.40) (265.14) (188.40) 26 NEW POSITIONS: 27 LAW ENFORCEMENT OFFICER I 295,788 262,968 295,788 262,968 525,885 493,065 28 (9.00) (8.00) (9.00) (8.00) (16.00) (15.00) 29 OTHER PERSONAL SERVICES 310,220 286,951 286,951 286,951 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 10,548,512 7,289,342 11,087,300 7,795,310 11,087,300 7,795,310 11,317,397 8,025,407 31 (265.14) (188.40) (274.14) (196.40) (274.14) (196.40) (281.14) (203.40) 32 OTHER OPERATING EXPENSES 4,921,875 521,875 5,091,130 641,130 5,091,130 641,130 5,445,394 995,394 ________________________________________________________________________________________________ 33 TOTAL CONSERVATION ENFORCEMENT 15,470,387 7,811,217 16,178,430 8,436,440 16,178,430 8,436,440 16,762,791 9,020,801 34 (265.14) (188.40) (274.14) (196.40) (274.14) (196.40) (281.14) (203.40) 35 ================================================================================================ 36 2. BOATING SAFETY 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 224,576 224,576 224,576 224,576 39 (18.00) (18.00) (18.00) (18.00)


SEC. 47-0007 SECTION 47 PAGE 0167 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 22,000 22,000 22,000 22,000 2 (1.00) (1.00) (1.00) (1.00) 3 OTHER PERSONAL SERVICES 73,000 73,000 73,000 73,000 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 319,576 319,576 319,576 319,576 5 (19.00) (19.00) (19.00) (19.00) 6 OTHER OPERATING EXPENSES 1,163,661 1,163,661 1,163,661 1,163,661 ________________________________________________________________________________________________ 7 TOTAL BOATING SAFETY 1,483,237 1,483,237 1,483,237 1,483,237 8 (19.00) (19.00) (19.00) (19.00) 9 ================================================================================================ 10 3. HUNTER SAFETY 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 387,225 398,771 398,771 398,771 13 (9.00) (9.00) (9.00) (9.00) 14 OTHER PERSONAL SERVICES 63,209 68,088 68,088 68,088 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 450,434 466,859 466,859 466,859 16 (9.00) (9.00) (9.00) (9.00) 17 OTHER OPERATING EXPENSES 1,660,298 1,643,873 1,643,873 1,643,873 ________________________________________________________________________________________________ 18 TOTAL HUNTER SAFETY 2,110,732 2,110,732 2,110,732 2,110,732 19 (9.00) (9.00) (9.00) (9.00) 20 ================================================================================================ 21 TOTAL LAW ENFORCEMENT 19,064,356 7,811,217 19,772,399 8,436,440 19,772,399 8,436,440 20,356,760 9,020,801 22 (293.14) (188.40) (302.14) (196.40) (302.14) (196.40) (309.14) (203.40) 23 ================================================================================================ 24 F. MARINE RESOURCES 25 1. CONSERVATION & MGMT 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 2,729,933 616,417 2,733,516 620,000 2,733,516 620,000 2,733,516 620,000 28 (65.44) (11.52) (65.44) (11.52) (65.44) (11.52) (65.44) (11.52) 29 NEW POSITIONS: 30 WILDLIFE BIOLOGIST IV 31 (1.00) 32 WILDLIFE BIOLOGIST II 33 (1.00) 34 UNCLASSIFIED POSITIONS 142,638 64,581 139,055 60,998 139,055 60,998 139,055 60,998 35 (1.55) (.60) (1.55) (.60) (1.55) (.60) (1.55) (.60) 36 OTHER PERSONAL SERVICES 911,020 911,020 911,020 911,020 ________________________________________________________________________________________________ 37 TOTAL PERSONAL SERVICE 3,783,591 680,998 3,783,591 680,998 3,783,591 680,998 3,783,591 680,998 38 (66.99) (12.12) (66.99) (12.12) (66.99) (12.12) (68.99) (12.12) 39 OTHER OPERATING EXPENSES 4,078,883 4,078,883 4,078,883 4,078,883


SEC. 47-0008 SECTION 47 PAGE 0168 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 SPECIAL ITEMS: 2 ATLANTIC MARINE FISHERIES 3 COMMISSION 34,980 34,980 34,980 34,980 ________________________________________________________________________________________________ 4 TOTAL SPECIAL ITEMS 34,980 34,980 34,980 34,980 ________________________________________________________________________________________________ 5 TOTAL MARINE CONSERVATION & 6 MGMT 7,897,454 680,998 7,897,454 680,998 7,897,454 680,998 7,897,454 680,998 7 (66.99) (12.12) (66.99) (12.12) (66.99) (12.12) (68.99) (12.12) 8 ================================================================================================ 9 2. MARINE RESEARCH & 10 MONITORING 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 866,099 185,175 866,099 185,175 866,099 185,175 866,099 185,175 13 (28.04) (4.00) (28.04) (4.00) (28.04) (4.00) (28.04) (4.00) 14 UNCLASSIFIED POSITIONS 337,634 319,563 337,634 319,563 337,634 319,563 337,634 319,563 15 (6.45) (3.90) (6.45) (3.90) (6.45) (3.90) (6.45) (3.90) 16 OTHER PERSONAL SERVICES 1,248,940 1,248,940 1,248,940 1,248,940 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 2,452,673 504,738 2,452,673 504,738 2,452,673 504,738 2,452,673 504,738 18 (34.49) (7.90) (34.49) (7.90) (34.49) (7.90) (34.49) (7.90) 19 OTHER OPERATING EXPENSES 2,261,809 2,261,809 2,261,809 2,261,809 20 SPECIAL ITEMS: 21 WADDELL MARICULTURE CENTER 353,202 353,202 353,202 353,202 353,202 353,202 353,202 353,202 ________________________________________________________________________________________________ 22 TOTAL SPECIAL ITEMS 353,202 353,202 353,202 353,202 353,202 353,202 353,202 353,202 ________________________________________________________________________________________________ 23 TOTAL MARINE RESEARCH & 24 MONITORING 5,067,684 857,940 5,067,684 857,940 5,067,684 857,940 5,067,684 857,940 25 (34.49) (7.90) (34.49) (7.90) (34.49) (7.90) (34.49) (7.90) 26 ================================================================================================ 27 TOTAL MARINE RESOURCES 12,965,138 1,538,938 12,965,138 1,538,938 12,965,138 1,538,938 12,965,138 1,538,938 28 (101.48) (20.02) (101.48) (20.02) (101.48) (20.02) (103.48) (20.02) 29 ================================================================================================ 30 G. LAND, WATER & CONSERVATION 31 1. EARTH SCIENCE 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 1,258,778 939,698 1,244,530 935,640 1,244,530 935,640 1,244,530 935,640 34 (26.66) (16.32) (26.66) (16.32) (26.66) (16.32) (26.66) (16.32) 35 NEW POSITIONS: 36 GEOLOGIST/HYDROLOGIST III 37 (1.00) 38 UNCLASSIFIED POSITIONS 99,910 99,910 99,910 99,910 99,910 99,910 99,910 99,910 39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)


SEC. 47-0009 SECTION 47 PAGE 0169 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 PERSONAL SERVICES 107,300 142,300 142,300 142,300 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,465,988 1,039,608 1,486,740 1,035,550 1,486,740 1,035,550 1,486,740 1,035,550 3 (27.66) (17.32) (27.66) (17.32) (27.66) (17.32) (28.66) (17.32) 4 OTHER OPERATING EXPENSES 1,099,019 415,357 1,121,209 415,357 1,121,209 415,357 1,121,209 415,357 ________________________________________________________________________________________________ 5 TOTAL EARTH SCIENCE 2,565,007 1,454,965 2,607,949 1,450,907 2,607,949 1,450,907 2,607,949 1,450,907 6 (27.66) (17.32) (27.66) (17.32) (27.66) (17.32) (28.66) (17.32) 7 ================================================================================================ 8 2. CONSERVATION 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 256,962 156,725 257,020 160,783 257,020 160,783 257,020 160,783 11 (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) 12 NEW POSITIONS: 13 PROGRAM COORDINATOR II 37,945 37,945 14 (1.00) (1.00) 15 OTHER PERSONAL SERVICES 85,000 89,000 89,000 89,000 ________________________________________________________________________________________________ 16 TOTAL PERSONAL SERVICE 341,962 156,725 346,020 160,783 346,020 160,783 383,965 198,728 17 (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) (12.39) (5.89) 18 OTHER OPERATING EXPENSES 2,039,252 80,200 2,039,252 80,200 2,039,252 80,200 2,039,252 80,200 19 AID TO SUBDIVISIONS: 20 AID TO CONSERVATION 21 DISTRICTS 1,147,702 629,004 1,147,702 629,004 1,147,702 629,004 1,208,698 690,000 ________________________________________________________________________________________________ 22 TOTAL DIST SUBDIVISIONS 1,147,702 629,004 1,147,702 629,004 1,147,702 629,004 1,208,698 690,000 ________________________________________________________________________________________________ 23 TOTAL CONSERVATION 3,528,916 865,929 3,532,974 869,987 3,532,974 869,987 3,631,915 968,928 24 (11.39) (4.89) (11.39) (4.89) (11.39) (4.89) (12.39) (5.89) 25 ================================================================================================ 26 3. HERITAGE TRUST 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 401,446 413,373 413,373 413,373 29 (7.71) (7.71) (7.71) (7.71) 30 OTHER PERSONAL SERVICES 57,850 57,850 57,850 57,850 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 459,296 471,223 471,223 471,223 32 (7.71) (7.71) (7.71) (7.71) 33 OTHER OPERATING EXPENSES 925,000 949,343 949,343 949,343 ________________________________________________________________________________________________ 34 TOTAL HERITAGE TRUST 1,384,296 1,420,566 1,420,566 1,420,566 35 (7.71) (7.71) (7.71) (7.71) 36 ================================================================================================ ________________________________________________________________________________________________ 37 TOTAL LAND, WATER & 38 CONSERVATION 7,478,219 2,320,894 7,561,489 2,320,894 7,561,489 2,320,894 7,660,430 2,419,835 39 (46.76) (22.21) (46.76) (22.21) (46.76) (22.21) (48.76) (23.21) 40 ================================================================================================


SEC. 47-0010 SECTION 47 PAGE 0170 DEPT OF NATURAL RESOURCES ---- 2013-2014 ---- ------------------------------ 2014-2015 ----------------------------- 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 PROGRAMS AND SERVICES 69,609,596 12,934,559 72,878,738 14,140,434 72,878,738 14,140,434 73,562,040 14,823,736 2 (681.03) (252.06) (700.03) (261.06) (700.03) (261.06) (715.03) (269.06) 3 ================================================================================================ 4 III. EMPLOYEE BENEFITS 5 C. STATE EMPLOYER CONTRIBUTIONS 6 EMPLOYER CONTRIBUTIONS 11,800,713 4,455,827 11,961,525 4,572,658 11,961,525 4,572,658 12,140,916 4,752,049 ________________________________________________________________________________________________ 7 TOTAL FRINGE BENEFITS 11,800,713 4,455,827 11,961,525 4,572,658 11,961,525 4,572,658 12,140,916 4,752,049 8 ================================================================================================ 9 TOTAL EMPLOYEE BENEFITS 11,800,713 4,455,827 11,961,525 4,572,658 11,961,525 4,572,658 12,140,916 4,752,049 10 ================================================================================================ 11 IV. NON-RECURRING APPROPRIATIONS 12 ENFORCEMENT VEHICLES 785,050 785,050 13 CATAWBA/WATEREE RIVER BASIN 14 STUDY 250,000 250,000 15 GROUNDWATER MONITORING CLUSTERS 250,000 250,000 16 INFO.TECH.EQUIP.UPGRADE & 17 REPLACEMENTS 1,725,000 1,725,000 18 INVASIVE SPECIES CONTROL 50,000 50,000 19 OUTREACH PROGRAMS 200,000 200,000 20 STATE RIVER BASIN STUDY 1,500,000 1,500,000 21 RV PALMETTO ENGINE REPLACEMENT 400,000 400,000 400,000 ________________________________________________________________________________________________ 22 TOTAL NON-RECURRING APPRO. 4,760,050 4,760,050 400,000 400,000 400,000 23 ================================================================================================ 24 TOTAL NON-RECURRING 4,760,050 4,760,050 400,000 400,000 400,000 25 ================================================================================================ 26 DEPT OF NATURAL RESOURCES 27 TOTAL RECURRING BASE 84,479,646 18,948,411 87,872,691 20,271,117 87,872,691 20,271,117 88,735,384 21,133,810 28 29 TOTAL FUNDS AVAILABLE 89,239,696 23,708,461 88,272,691 20,271,117 88,272,691 20,271,117 89,135,384 21,133,810 30 TOTAL AUTHORIZED FTE POSITIONS (724.20) (276.56) (743.20) (285.56) (743.20) (285.56) (758.20) (293.56) 31 ================================================================================================

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