South Carolina General Assembly
111th Session, 1995-1996
H. 3362
Appropriations for Fiscal Year 1995-1996
- Text printed in italic boldface was referenced in a letter from
the Governor to the Speaker of the House of Representatives dated
June 29, 1995. In that letter, the Governor expressed the desire
to veto those items in italic boldface.
- At the time this Act was printed, litigation was pending in the
original jurisdiction of the South Carolina Supreme Court
concerning H. 3362. The outcome of that litigation may affect the
application, implementation or effective date of this act.
SECTION 47
P24-DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION AND SUPPORT
PERSONAL SERVICE
EXECUTIVE DIRECTOR 100,194 100,194
(1.00) (1.00)
CLASSIFIED POSITIONS 2,352,518 1,803,736
(82.00) (62.00)
NEW POSITIONS:
UNCLASSIFIED POSITIONS 161,502 161,502
(2.00) (2.00)
OTHER PERSONAL SERVICE 27,280 5,280
TOTAL PERSONAL SERVICE 2,641,494 2,070,712
(85.00) (65.00)
OTHER OPERATING EXPENSES 1,196,291 377,818
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO OTHER ENTITIES 152,361 _________
TOTAL DIST SUBDIVISIONS 152,361
TOTAL ADMIN. & SUPPORT 3,990,146 2,448,530
(85.00) (65.00)
II. CONSRVATN/EDUCATN/COMMUNCATN
A. INFORMATION AND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 953,767 840,652
(35.00) (32.00)
UNCLASSIFIED POSITIONS 63,622 63,622
(1.00) (1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ADMIN. SPEC. B
(1.00)
OTHER PERSONAL SERVICE 9,670 9,670
TOTAL PERSONAL SERVICE 1,027,059 913,944
(37.00) (33.00)
OTHER OPERATING EXPENSES 907,183 477,183
TOTAL CONSERVATION, EDUCATION
& COMMUNICATION 1,934,242 1,391,127
(37.00) (33.00)
III. TITLING AND REGISTRATION:
PERSONAL SERVICE
CLASSIFIED POSITIONS 432,000
(26.00)
OTHER PERSONAL SERVICE 35,000 _________
TOTAL PERSONAL SERVICE 467,000
(26.00)
OTHER OPERATING EXPENSES 601,200
TOTAL TITLING & REGISTRATION 1,068,200
(26.00)
IV. GAME MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,940,572 157,292
(107.00) (6.00)
UNCLASSIFIED POSITIONS 74,013
(1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ADMIN. SPEC. C
(1.00)
ASST. CHIEF
(1.00)
OTHER PERSONAL SERVICE 173,677 _________
TOTAL PERSONAL SERVICE 3,188,262 157,292
(110.00) (6.00)
OTHER OPERATING EXPENSES 3,509,466
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO OTHER ENTITIES 25,000 _________
TOTAL DIST SUBDIVISIONS 25,000
TOTAL GAME MANAGEMENT 6,722,728 157,292
(110.00) (6.00)
V. FISHERIES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,903,522 250,517
(73.00) (10.00)
OTHER PERSONAL SERVICES 241,922 _________
TOTAL PERSONAL SERVICE 2,145,444 250,517
(73.00) (10.00)
*OTHER OPERATING EXPENSES 1,406,620 243,602
TOTAL FRESHWATER FISHERIES 3,552,064 494,119
(73.00) (10.00)
VI. LAW ENFORCEMENT:
A. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,906,330 5,158,208
(263.55) (180.00)
UNCLASSIFIED POSITIONS 75,150 75,150
(1.00) (1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
WILDLIFE CONS. OFFICER
(3.00)
OTHER PERSONAL SERVICE 65,642 _________
TOTAL PERSONAL SERVICE 8,047,122 5,233,358
(267.55) (181.00)
OTHER OPERATING EXPENSES 3,940,585 1,417,370
TOTAL ENFORCEMENT 11,987,707 6,650,728
(267.55) (181.00)
B. COUNTY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,112
(1.00)
OTHER PERSONAL SERVICE 5,000 _________
TOTAL PERSONAL SERVICE 20,112
(1.00)
OTHER OPERATING EXPENSES 583,575
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITIES 50,000
ALLOC.TO COUNTIES--RESTRICTED 50,000
ALLOCATIONS TO OTHER ENTITIES 50,000 _________
TOTAL DIST SUBDIVISIONS 150,000
TOTAL COUNTY OPERATIONS 753,687
(1.00)
TOTAL LAW ENFORCEMENT 12,741,394 6,650,728
(268.55) (181.00)
VII. BOATING SAFETY:
PERSONAL SERVICE
CLASSIFIED POSITIONS 469,663
(14.00)
NEW POSITIONS:
CIVIL ENG. II 27,000
(1.00)
OTHER PERSONAL SERVICE 27,110 _________
TOTAL PERSONAL SERVICE 523,773
(15.00)
OTHER OPERATING EXPENSES 855,250 6,848
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITIES 50,000
ALLOC.TO COUNTIES-RESTRICTED 600,000
ALLOCATIONS TO OTHER ENTITIES 350,000 _________
TOTAL DIST SUBDIVISIONS 1,000,000
TOTAL BOATING SAFETY 2,379,023 6,848
(15.00)
VIII. MARINE RESOURCES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,642,019 2,696,735
(132.00) (95.00)
NEW POSITIONS:
*ENVIRONMENTAL PLANNER 45,000 45,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 874,106 715,810
(18.00) (13.00)
OTHER PERSONAL SERVICES 944,552 29,688
TOTAL PERSONAL SERVICE 5,505,677 3,487,233
(151.00) (109.00)
*OTHER OPERATING EXPENSES 3,897,814 1,321,256
SPECIAL ITEMS:
SO ATL MAR FISH COMM 13,311 _________
TOTAL SPECIAL ITEMS 13,311
TOTAL MARINE RESOURCES 9,416,802 4,808,489
(151.00) (109.00)
IX. HERITAGE TRUST:
PERSONAL SERVICE
CLASSIFIED POSITIONS 613,456 567,220
(20.00) (18.00)
NEW POSITIONS:
*PLANNER IV 90,000 90,000
(2.00) (2.00)
OTHER PERSONAL SERVICE 152,219 _________
TOTAL PERSONAL SERVICE 855,675 657,220
(22.00) (20.00)
OTHER OPERATING EXPENSES 469,453 60,000
TOTAL HERITAGE TRUST 1,325,128 717,220
(22.00) (20.00)
X. WATER RESOURCES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,780,981 1,527,105
(52.00) (43.00)
UNCLASSIFIED POSITIONS 73,800 73,800
(1.00) (1.00)
OTHER PERSONAL SERVICE 349,959 27,206
TOTAL PERSONAL SERVICE 2,204,740 1,628,111
(53.00) (44.00)
OTHER OPERATING EXPENSES 4,509,720 1,332,158
TOTAL WATER RESOURCES 6,714,460 2,960,269
(53.00) (44.00)
XI. LAND RESOURCES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,283,250 1,235,146
(43.50) (41.65)
UNCLASSIFIED POSITIONS 73,336 73,336
(1.00) (1.00)
OTHER PERSONAL SERVICE 108,301 11,072
TOTAL PERSONAL SERVICE 1,464,887 1,319,554
(44.50) (42.65)
OTHER OPERATING EXPENSES 1,217,550 426,406
SPECIAL ITEMS:
AID TO CONS. DISTRICTS 414,000 414,000
TOTAL SPECIAL ITEMS 414,000 414,000
TOTAL LAND RESOURCES 3,096,437 2,159,960
(44.50) (42.65)
XII. GEOLOGICAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 240,201 240,201
(7.00) (7.00)
NEW POSITIONS:
*STATE GEOLOGIST 50,000 50,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 15,000 _________
TOTAL PERSONAL SERVICE 305,201 290,201
(8.00) (8.00)
OTHER OPERATING EXPENSES 180,558 68,558
TOTAL GEOLOGICAL 485,759 358,759
(8.00) (8.00)
XIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,196,999 4,131,223
TOTAL FRINGE BENEFITS 7,196,999 4,131,223
TOTAL EMPLOYEE BENEFITS 7,196,999 4,131,223
XIV. NON-RECURRING APPROPRIATION
TOTAL NON-RECURRING
TOTAL DEPARTMENT OF NATURAL
RESOURCES 60,623,382 26,284,564
TOTAL AUTHORIZED FTE POSITIONS (893.05) (518.65)