General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 47-0001 SECTION 47 PAGE 0322
DEPARTMENT OF NATURAL RESOURCES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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. ADMINISTRATION AND SUPPORT
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 104,239 104,239 104,239 104,239 104,239 104,239
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,431,902 1,883,120 2,431,902 1,883,120 2,431,902 1,883,120
6 (81.00) (63.00) (82.00) (63.00) (82.00) (63.00)
7 UNCLASSIFIED POSITIONS 166,485 166,485 166,485 166,485 166,485 166,485
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICE 28,780 5,280 28,780 5,280 28,780 5,280
------ ----- ------ ----- ------ -----
10 TOTAL PERSONAL SERVICE 2,731,406 2,159,124 2,731,406 2,159,124 2,731,406 2,159,124
11 (84.00) (66.00) (85.00) (66.00) (85.00) (66.00)
12 OTHER OPERATING EXPENSES 1,091,407 272,934 1,151,407 332,934 1,151,407 332,934
13 AID TO SUBDIVISIONS:
14 ALLOCATIONS TO OTHER ENTITIES 150,861 150,861 150,861
------- ------- -------
15 TOTAL DIST SUBDIVISIONS 150,861 150,861 150,861
16 ========== ========= ======== ========= ========= =========
17 TOTAL ADMINISTRATION & SUPPORT 3,973,674 2,432,058 4,033,674 2,492,058 4,033,674 2,492,058
18 (84.00) (66.00) (85.00) (66.00) (85.00) (66.00)
19 ========== ========= ======== ========= ========= =========
20 XIII. PROGRAMS AND SERVICES
21 A. LAW ENFORCEMENT OPERATIONS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 7,445,118 5,169,601 7,536,388 5,169,601 7,536,388 5,169,601
24 (257.00) (180.00) (257.00) (180.00) (257.00) (180.00)
25 UNCLASSIFIED POSITIONS 78,881 78,881 78,881 78,881 78,881 78,881
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 OTHER PERSONAL SERVICES 50,120 50,120 50,120
28 SPECIAL PAY ADJUSTMENT 350,000 350,000 500,000 500,000 500,000 500,000
------- ------- ------- ------- ------- -------
29 TOTAL PERSONAL SERVICE 7,924,119 5,598,482 8,165,389 5,748,482 8,165,389 5,748,482
30 (258.00) (181.00) (258.00) (181.00) (258.00) (181.00)
31 OTHER OPERATING EXPENSES 3,492,471 1,143,342 3,770,176 1,248,342 3,770,176 1,248,342
--------- --------- --------- --------- --------- ---------
32 TOTAL LAW ENFORCEMENT
33 OPERATIONS 11,416,590 6,741,824 11,935,565 6,996,824 11,935,565 6,996,824
34 (258.00) (181.00) (258.00) (181.00) (258.00) (181.00)
35 ========== ========= ======== ========= ========= =========
36 B. REGIONAL WILDLIFE PROJECTS
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,810,001 16,979 1,810,001 16,979 1,810,001 16,979
39 (53.00) (1.00) (53.00) (1.00) (53.00) (1.00)
SEC. 47-0002 SECTION 47 PAGE 0323
DEPARTMENT OF NATURAL RESOURCES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 PERSONAL SERVICES 198,408 198,408 198,408
------- ------- -------
2 TOTAL PERSONAL SERVICE 2,008,409 16,979 2,008,409 16,979 2,008,409 16,979
3 (53.00) (1.00) (53.00) (1.00) (53.00) (1.00)
4 OTHER OPERATING EXPENSES 2,813,113 2,813,113 2,813,113
5 AID TO SUBDIVISIONS
6 ALLOC OTHER ENTITIES 90,000 90,000 90,000
------ ------ ------
7 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000
------ ------ ------
8 TOTAL REGIONAL WILDLIFE
9 PROJECTS 4,911,522 16,979 4,911,522 16,979 4,911,522 16,979
10 (53.00) (1.00) (53.00) (1.00) (53.00) (1.00)
11 ========== ========= ======== ========= ========= =========
12 C. DISTRICT OPERATIONS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 989,414 34,848 989,414 34,848 989,414 34,848
15 (31.00) (1.00) (31.00) (1.00) (31.00) (1.00)
16 OTHER PERSONAL SERVICES 77,562 77,562 77,562
------ ------ ------
17 TOTAL PERSONAL SERVICE 1,066,976 34,848 1,066,976 34,848 1,066,976 34,848
18 (31.00) (1.00) (31.00) (1.00) (31.00) (1.00)
19 OTHER OPERATING EXPENSES 667,062 667,062 667,062
------- ------- -------
20 TOTAL DISTRICT OPERATIONS 1,734,038 34,848 1,734,038 34,848 1,734,038 34,848
21 (31.00) (1.00) (31.00) (1.00) (31.00) (1.00)
22 ========== ========= ======== ========= ========= =========
23 D. BOAT TITLING AND
24 REGISTRATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 442,000 442,000 442,000
27 (26.00) (26.00) (26.00)
28 OTHER PERSONAL SERVICES 60,000 60,000 60,000
------ ------ ------
29 TOTAL PERSONAL SERVICE 502,000 502,000 502,000
30 (26.00) (26.00) (26.00)
31 OTHER OPERATING EXPENSES 576,200 576,200 576,200
------- ------- -------
32 TOTAL BOAT TITLING AND
33 REGISTRATION 1,078,200 1,078,200 1,078,200
34 (26.00) (26.00) (26.00)
35 ========== ========= ======== ========= ========= =========
36 E.FISHERIES & MARINE RESOURCE
37 CONSERV
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,215,944 1,013,080 1,215,944 1,013,080 1,215,944 1,013,080
40 (50.25) (33.00) (50.25) (33.00) (50.25) (33.00)
SEC. 47-0003 SECTION 47 PAGE 0324
DEPARTMENT OF NATURAL RESOURCES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 PERSONAL SERVICES 249,282 249,282 249,282
------- ------- -------
2 TOTAL PERSONAL SERVICE 1,465,226 1,013,080 1,465,226 1,013,080 1,465,226 1,013,080
3 (50.25) (33.00) (50.25) (33.00) (50.25) (33.00)
4 OTHER OPERATING EXPENSES 766,300 170,000 866,300 270,000 866,300 270,000
------- ------- ------- ------- ------- -------
5 TOTAL FISHERIES & MARINE
6 RESOURCE CONSERVATI 2,231,526 1,183,080 2,331,526 1,283,080 2,331,526 1,283,080
7 (50.25) (33.00) (50.25) (33.00) (50.25) (33.00)
8 ========== ========= ======== ========= ========= =========
9 F. CONSERVATION DISTRICTS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 739,827 739,827 764,827 764,827 764,827 764,827
12 (27.65) (27.65) (27.65) (27.65) (27.65) (27.65)
13 UNCLASSIFIED POSITIONS 73,336 73,336 73,336 73,336 73,336 73,336
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICES 11,072 11,072 11,072 11,072 11,072 11,072
------ ------ ------ ------ ------ ------
16 TOTAL PERSONAL SERVICE 824,235 824,235 849,235 849,235 849,235 849,235
17 (28.65) (28.65) (28.65) (28.65) (28.65) (28.65)
18 OTHER OPERATING EXPENSES 266,884 266,884 301,884 301,884 301,884 301,884
19 SPECIAL ITEMS:
20 AID TO CONSERVATION DISTRICTS 322,000 322,000 414,000 414,000 414,000 414,000
------- ------- ------- ------- ------- -------
21 TOTAL SPECIAL ITEMS 322,000 322,000 414,000 414,000 414,000 414,000
------- ------- ------- ------- ------- -------
22 TOTAL CONSERVATION DISTRICTS 1,413,119 1,413,119 1,565,119 1,565,119 1,565,119 1,565,119
23 (28.65) (28.65) (28.65) (28.65) (28.65) (28.65)
24 ========== ========= ======== ========= ========= =========
25 G. EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 147,954 132,262 147,954 132,262 147,954 132,262
28 (6.00) (5.00) (6.00) (5.00) (6.00) (5.00)
29 UNCLASSIFIED POSITIONS 66,485 66,485 66,485 66,485 66,485 66,485
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------
31 TOTAL PERSONAL SERVICE 214,439 198,747 214,439 198,747 214,439 198,747
32 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
33 OTHER OPERATING EXPENSES 65,460 65,460 65,460 65,460 65,460 65,460
------ ------ ------ ------ ------ ------
34 TOTAL EDUCATION 279,899 264,207 279,899 264,207 279,899 264,207
35 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
36 ========== ========= ======== ========= ========= =========
37 H. HYDROLOGY
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 605,652 605,652 605,652 605,652 605,652 605,652
40 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
SEC. 47-0004 SECTION 47 PAGE 0325
DEPARTMENT OF NATURAL RESOURCES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 18,450 18,450 18,450 18,450 18,450 18,450
2 (.25) (.25) (.25) (.25) (.25) (.25)
3 OTHER PERSONAL SERVICES 13,603 13,603 13,603 13,603 13,603 13,603
------ ------ ------ ------ ------ ------
4 TOTAL PERSONAL SERVICE 637,705 637,705 637,705 637,705 637,705 637,705
5 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
6 OTHER OPERATING EXPENSES 349,428 333,326 349,428 333,326 349,428 333,326
------- ------- ------- ------- ------- -------
7 TOTAL HYDROLOGY 987,133 971,031 987,133 971,031 987,133 971,031
8 (17.25) (17.25) (17.25) (17.25) (17.25) (17.25)
9 ========== ========= ======== ========= ========= =========
10 I. HATCHERY OPERATIONS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 556,089 192,276 677,552 192,276 677,552 192,276
13 (23.00) (8.00) (23.00) (8.00) (23.00) (8.00)
14 OTHER PERSONAL SERVICES 22,345 22,345 22,345
------ ------ ------
15 TOTAL PERSONAL SERVICE 578,434 192,276 699,897 192,276 699,897 192,276
16 (23.00) (8.00) (23.00) (8.00) (23.00) (8.00)
17 OTHER OPERATING EXPENSES 505,830 162,646 550,357 162,646 550,357 162,646
------- ------- ------- ------- ------- -------
18 TOTAL HATCHERY OPERATIONS 1,084,264 354,922 1,250,254 354,922 1,250,254 354,922
19 (23.00) (8.00) (23.00) (8.00) (23.00) (8.00)
20 ========== ========= ======== ========= ========= =========
21 J. MISSION ORIENTED RESEARCH
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 932,588 622,879 932,588 622,879 932,588 622,879
24 (38.26) (24.00) (38.26) (24.00) (38.26) (24.00)
25 UNCLASSIFIED POSITIONS 722,636 564,340 722,636 564,340 722,636 564,340
26 (16.00) (11.00) (16.00) (11.00) (16.00) (11.00)
27 OTHER PERSONAL SERVICES 970,082 5,000 970,082 5,000 970,082 5,000
------- ----- ------- ----- ------- -----
28 TOTAL PERSONAL SERVICE 2,625,306 1,192,219 2,625,306 1,192,219 2,625,306 1,192,219
29 (54.26) (35.00) (54.26) (35.00) (54.26) (35.00)
30 OTHER OPERATING EXPENSES 1,730,000 330,000 1,730,000 330,000 1,730,000 330,000
--------- ------- --------- ------- --------- -------
31 TOTAL MISSION ORIENTED RESEARCH 4,355,306 1,522,219 4,355,306 1,522,219 4,355,306 1,522,219
32 (54.26) (35.00) (54.26) (35.00) (54.26) (35.00)
33 ========== ========= ======== ========= ========= =========
34 K. STATEWIDE WILDLIFE PROJECTS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,085,806 145,480 1,085,806 145,480 1,085,806 145,480
37 (58.00) (5.00) (58.00) (5.00) (58.00) (5.00)
38 UNCLASSIFIED POSITIONS 77,357 77,357 77,357
39 (1.00) (1.00) (1.00)
SEC. 47-0005 SECTION 47 PAGE 0326
DEPARTMENT OF NATURAL RESOURCES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 PERSONAL SERVICES 18,995 18,995 18,995
------ ------ ------
2 TOTAL PERSONAL SERVICE 1,182,158 145,480 1,182,158 145,480 1,182,158 145,480
3 (59.00) (5.00) (59.00) (5.00) (59.00) (5.00)
4 OTHER OPERATING EXPENSES 770,879 770,879 770,879
------- ------- -------
5 TOTAL STATEWIDE WILDLIFE
6 PROJECTS 1,953,037 145,480 1,953,037 145,480 1,953,037 145,480
7 (59.00) (5.00) (59.00) (5.00) (59.00) (5.00)
8 ========== ========= ======== ========= ========= =========
9 L. ENDANGERED SPECIES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 378,517 351,150 378,517 351,150 378,517 351,150
12 (10.75) (10.00) (10.75) (10.00) (10.75) (10.00)
13 OTHER PERSONAL SERVICES 62,000 62,000 62,000
------ ------ ------
14 TOTAL PERSONAL SERVICE 440,517 351,150 440,517 351,150 440,517 351,150
15 (10.75) (10.00) (10.75) (10.00) (10.75) (10.00)
16 OTHER OPERATING EXPENSES 287,348 287,348 287,348
------- ------- -------
17 TOTAL ENDANGERED SPECIES 727,865 351,150 727,865 351,150 727,865 351,150
18 (10.75) (10.00) (10.75) (10.00) (10.75) (10.00)
19 ========== ========= ======== ========= ========= =========
20 M. CLIMATE
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 330,430 195,584 330,430 195,584 330,430 195,584
23 (9.00) (6.00) (9.00) (6.00) (9.00) (6.00)
24 UNCLASSIFIED POSITIONS 18,450 18,450 18,450 18,450 18,450 18,450
25 (.25) (.25) (.25) (.25) (.25) (.25)
26 OTHER PERSONAL SERVICES 184,070 6,802 184,070 6,802 184,070 6,802
------- ----- ------- ----- ------- -----
27 TOTAL PERSONAL SERVICE 532,950 220,836 532,950 220,836 532,950 220,836
28 (9.25) (6.25) (9.25) (6.25) (9.25) (6.25)
29 OTHER OPERATING EXPENSES 421,564 199,904 421,564 199,904 421,564 199,904
------- ------- ------- ------- ------- -------
30 TOTAL CLIMATE 954,514 420,740 954,514 420,740 954,514 420,740
31 (9.25) (6.25) (9.25) (6.25) (9.25) (6.25)
32 ========== ========= ======== ========= ========= =========
33 N. HUNTER SAFETY
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 493,560 493,560 493,560
36 (10.00) (10.00) (10.00)
37 OTHER PERSONAL SERVICES 15,522 15,522 15,522
------ ------ ------
38 TOTAL PERSONAL SERVICE 509,082 509,082 509,082
39 (10.00) (10.00) (10.00)
SEC. 47-0006 SECTION 47 PAGE 0327
DEPARTMENT OF NATURAL RESOURCES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 427,159 427,159 427,159
------- ------- -------
2 TOTAL HUNTER SAFETY 936,241 936,241 936,241
3 (10.00) (10.00) (10.00)
4 ========== ========= ======== ========= ========= =========
5 O. REDIVERSION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 75,792 33,298 75,792 33,298 75,792 33,298
8 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
9 OTHER PERSONAL SERVICES 52,015 52,015 52,015
------ ------ ------
10 TOTAL PERSONAL SERVICE 127,807 33,298 127,807 33,298 127,807 33,298
11 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
12 OTHER OPERATING EXPENSES 48,022 48,022 48,022
------ ------ ------
13 TOTAL REDIVERSION PROJECT 175,829 33,298 175,829 33,298 175,829 33,298
14 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
15 ========== ========= ======== ========= ========= =========
16 P.HERITAGE TRUST
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 268,881 234,100 268,881 234,100 268,881 234,100
19 (10.29) (8.00) (10.29) (8.00) (10.29) (8.00)
20 OTHER PERSONAL SERVICES 90,219 90,219 90,219
------ ------ ------
21 TOTAL PERSONAL SERVICE 359,100 234,100 359,100 234,100 359,100 234,100
22 (10.29) (8.00) (10.29) (8.00) (10.29) (8.00)
23 OTHER OPERATING EXPENSES 107,593 107,593 107,593
------- ------- -------
24 TOTAL HERITAGE TRUST 466,693 234,100 466,693 234,100 466,693 234,100
25 (10.29) (8.00) (10.29) (8.00) (10.29) (8.00)
26 ========== ========= ======== ========= ========= =========
27 Q. NATL FLOOD INSURANCE PROGRAM
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 89,485 28,680 89,485 28,680 89,485 28,680
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------
31 TOTAL PERSONAL SERVICE 89,485 28,680 89,485 28,680 89,485 28,680
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 OTHER OPERATING EXPENSES 42,090 42,090 42,090
------ ------ ------
34 TOTAL NATIONAL FLOOD
35 INSURANCE PROGRAM 131,575 28,680 131,575 28,680 131,575 28,680
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 ========== ========= ======== ========= ========= =========
38 R. RESOURCE ASSESSMENT &
39 PLANNING
SEC. 47-0007 SECTION 47 PAGE 0328
DEPARTMENT OF NATURAL RESOURCES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 519,068 449,068 519,068 449,068 519,068 449,068
3 (15.00) (12.00) (15.00) (12.00) (15.00) (12.00)
4 UNCLASSIFIED POSITIONS 18,450 18,450 18,450 18,450 18,450 18,450
5 (.25) (.25) (.25) (.25) (.25) (.25)
6 OTHER PERSONAL SERVICES 186,316 6,801 186,316 6,801 186,316 6,801
------- ----- ------- ----- ------- -----
7 TOTAL PERSONAL SERVICE 723,834 474,319 723,834 474,319 723,834 474,319
8 (15.25) (12.25) (15.25) (12.25) (15.25) (12.25)
9 OTHER OPERATING EXPENSES 2,553,196 294,126 2,553,196 294,126 2,553,196 294,126
--------- ------- --------- ------- --------- -------
10 TOTAL RESOURCE ASSESSMENT &
11 PLANNING 3,277,030 768,445 3,277,030 768,445 3,277,030 768,445
12 (15.25) (12.25) (15.25) (12.25) (15.25) (12.25)
13 ========== ========= ======== ========= ========= =========
14 S. BOATING SAFETY
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 506,263 506,263 506,263
17 (16.00) (16.00) (16.00)
18 OTHER PERSONAL SERVICES 27,110 27,110 27,110
------ ------ ------
19 TOTAL PERSONAL SERVICE 533,373 533,373 533,373
20 (16.00) (16.00) (16.00)
21 OTHER OPERATING EXPENSES 848,402 848,402 848,402
22 AID TO SUBDIVISIONS:
23 ALLOC
24 MUNICIPALITIES-RESTRICTED 50,000 50,000 50,000
25 ALLOC CNTIES-RESTRICTED 600,000 600,000 600,000
26 ALLOC OTHER ENTITIES 550,000 550,000 550,000
------- ------- -------
27 TOTAL DIST SUBDIVISIONS 1,200,000 1,200,000 1,200,000
--------- --------- ---------
28 TOTAL BOATING SAFETY 2,581,775 2,581,775 2,581,775
29 (16.00) (16.00) (16.00)
30 ========== ========= ======== ========= ========= =========
31 T. LAND RESOURCES PLANNING &
32 INFORMATI
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 444,300 429,359 444,300 429,359 444,300 429,359
35 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
36 OTHER PERSONAL SERVICES 66,464 66,464 66,464
------ ------ ------
37 TOTAL PERSONAL SERVICE 510,764 429,359 510,764 429,359 510,764 429,359
38 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
39 OTHER OPERATING EXPENSES 675,804 71,200 675,804 71,200 675,804 71,200
SEC. 47-0008 SECTION 47 PAGE 0329
DEPARTMENT OF NATURAL RESOURCES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 LAND RESOURCES PLANNING
2 & INFORMATION 1,186,568 500,559 1,186,568 500,559 1,186,568 500,559
3 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
4 ========== ========= ======== ========= ========= =========
5 U. LAKES MAINTENANCE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 138,141 138,141 138,141
8 (7.00) (7.00) (7.00)
------ ------ ------
9 TOTAL PERSONAL SERVICE 138,141 138,141 138,141
10 (7.00) (7.00) (7.00)
11 OTHER OPERATING EXPENSES 119,750 119,750 119,750
------- ------- -------
12 TOTAL LAKES MAINTENANCE 257,891 257,891 257,891
13 (7.00) (7.00) (7.00)
14 ========== ========= ======== ========= ========= =========
15 V. MAGAZINE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 348,991 283,924 348,991 283,924 348,991 283,924
18 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
19 OTHER PERSONAL SERVICES 2,271 2,271 2,271 2,271 2,271 2,271
----- ----- ----- ----- ----- -----
20 TOTAL PERSONAL SERVICE 351,262 286,195 351,262 286,195 351,262 286,195
21 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
22 OTHER OPERATING EXPENSES 638,342 208,342 638,342 208,342 638,342 208,342
------- ------- ------- ------- ------- -------
23 TOTAL MAGAZINE 989,604 494,537 989,604 494,537 989,604 494,537
24 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
25 ========== ========= ======== ========= ========= =========
26 W. GEOLOGY
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 272,818 272,818 272,818 272,818 272,818 272,818
29 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
30 OTHER PERSONAL SERVICES 15,000 22,250 7,250 22,250 7,250
------ ------ ----- ------ -----
31 TOTAL PERSONAL SERVICE 287,818 272,818 295,068 280,068 295,068 280,068
32 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
33 OTHER OPERATING EXPENSES 142,037 30,037 188,307 76,307 188,307 76,307
------- ------ ------- ------ ------- ------
34 TOTAL GEOLOGY 429,855 302,855 483,375 356,375 483,375 356,375
35 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
36 ========== ========= ======== ========= ========= =========
37 X. PROFESSIONAL LICENSING
38 PROGRAM
39 PERSONAL SERVICE
SEC. 47-0009 SECTION 47 PAGE 0330
DEPARTMENT OF NATURAL RESOURCES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 19,279 19,279 19,279
2 (.85) (.85) (.85)
3 OTHER PERSONAL SERVICES 560 560 560
--- --- ---
4 TOTAL PERSONAL SERVICE 19,839 19,839 19,839
5 (.85) (.85) (.85)
6 OTHER OPERATING EXPENSES 21,636 21,636 21,636
------ ------ ------
7 TOTAL PROFESSIONAL LICENSING
8 PROGRAM 41,475 41,475 41,475
9 (.85) (.85) (.85)
10 ========== ========= ======== ========= ========= =========
11 Y. SUPPORT SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 496,100 463,744 496,100 463,744 496,100 463,744
14 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
------- ------- ------- ------- ------- -------
15 TOTAL PERSONAL SERVICE 496,100 463,744 496,100 463,744 496,100 463,744
16 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
17 OTHER OPERATING EXPENSES 92,669 92,669 92,669 92,669 92,669 92,669
------ ------ ------ ------ ------ ------
18 TOTAL SUPPORT SERVICES 588,769 556,413 588,769 556,413 588,769 556,413
19 (17.00) (16.00) (17.00) (16.00) (17.00) (16.00)
20 ========== ========= ======== ========= ========= =========
21 Z. ENVIRONMENTAL AFFAIRS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 331,993 331,993 331,993 331,993 331,993 331,993
24 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
25 UNCLASSIFIED POSITIONS 18,450 18,450 18,450 18,450 18,450 18,450
26 (.25) (.25) (.25) (.25) (.25) (.25)
27 OTHER PERSONAL SERVICES 15,000 15,000 15,000
------ ------ ------
28 TOTAL PERSONAL SERVICE 365,443 350,443 365,443 350,443 365,443 350,443
29 (8.25) (8.25) (8.25) (8.25) (8.25) (8.25)
30 OTHER OPERATING EXPENSES 679,298 248,568 679,298 248,568 679,298 248,568
------- ------- ------- ------- ------- -------
31 TOTAL ENVIRONMENTAL AFFAIRS 1,044,741 599,011 1,044,741 599,011 1,044,741 599,011
32 (8.25) (8.25) (8.25) (8.25) (8.25) (8.25)
33 ========== ========= ======== ========= ========= =========
34 AA. SUPPORT DIRECTION &
35 ADMINISTRATION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 918,920 779,009 958,920 819,009 958,920 819,009
38 (36.00) (30.00) (36.00) (30.00) (36.00) (30.00)
39 UNCLASSIFIED POSITIONS 172,502 172,502 172,502 172,502 172,502 172,502
40 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 47-0010 SECTION 47 PAGE 0331
DEPARTMENT OF NATURAL RESOURCES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 PERSONAL SERVICES 77,188 5,688 77,188 5,688 77,188 5,688
------ ----- ------ ----- ------ -----
2 TOTAL PERSONAL SERVICE 1,168,610 957,199 1,208,610 997,199 1,208,610 997,199
3 (38.00) (32.00) (38.00) (32.00) (38.00) (32.00)
4 OTHER OPERATING EXPENSES 1,354,331 651,523 1,454,331 751,523 1,454,331 751,523
5 SPECIAL ITEMS:
6 SO. ATL. MAR. FISH. COMM. 13,311 13,311 13,311
------ ------ ------
7 TOTAL SPECIAL ITEMS 13,311 13,311 13,311
------ ------ ------
8 TOTAL SUPPORT DIRECTION &
9 ADMINISTRATION 2,536,252 1,608,722 2,676,252 1,748,722 2,676,252 1,748,722
10 (38.00) (32.00) (38.00) (32.00) (38.00) (32.00)
11 ========== ========= ======== ========= ========= =========
12 AB. HEAVY EQUIPMENT PROJECT
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 36,438 36,438 36,438
15 (2.00) (2.00) (2.00)
------ ------ ------
16 TOTAL PERSONAL SERVICE 36,438 36,438 36,438
17 (2.00) (2.00) (2.00)
18 OTHER OPERATING EXPENSES 35,000 35,000 35,000
------ ------ ------
19 TOTAL HEAVY EQUIPMENT PROJECT 71,438 71,438 71,438
20 (2.00) (2.00) (2.00)
21 ========== ========= ======== ========= ========= =========
22 AC. CLEMSON COOPERATIVE PROJECT
23 OTHER OPERATING EXPENSES 55,500 55,500 55,500
------ ------ ------
24 TOTAL CLEMSON COOPERATIVE
25 PROJECT 55,500 55,500 55,500
26 ========== ========= ======== ========= ========= =========
27 AD. FOREST STEWARDSHIP PROJECT
28 PERSONAL SERVICE
29 OTHER PERSONAL SERVICES 56,274 56,274 56,274
------ ------ ------
30 TOTAL PERSONAL SERVICE 56,274 56,274 56,274
31 OTHER OPERATING EXPENSES 19,974 19,974 19,974
------ ------ ------
32 TOTAL FOREST STEWARDSHIP
33 PROJECT 76,248 76,248 76,248
34 ========== ========= ======== ========= ========= =========
35 AE. CON/WAT STATION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 182,091 182,091 182,091
38 (7.00) (7.00) (7.00)
39 OTHER PERSONAL SERVICES 5,000 5,000 5,000
SEC. 47-0011 SECTION 47 PAGE 0332
DEPARTMENT OF NATURAL RESOURCES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 187,091 187,091 187,091
2 (7.00) (7.00) (7.00)
3 OTHER OPERATING EXPENSES 70,000 70,000 70,000
------ ------ ------
4 TOTAL CON/WAT STATION 257,091 257,091 257,091
5 (7.00) (7.00) (7.00)
6 ========== ========= ======== ========= ========= =========
7 AF. COASTAL RESERVES & PUBLIC
8 OUTREACH
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 286,479 266,479 286,479 266,479 286,479 266,479
11 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
12 OTHER PERSONAL SERVICES 120,000 120,000 120,000
------- ------- -------
13 TOTAL PERSONAL SERVICE 406,479 266,479 406,479 266,479 406,479 266,479
14 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
15 OTHER OPERATING EXPENSES 149,250 20,000 149,250 20,000 149,250 20,000
------- ------ ------- ------ ------- ------
16 TOTAL COASTAL RESERVES &
17 PUBLIC OUTREACH 555,729 286,479 555,729 286,479 555,729 286,479
18 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
19 ========== ========= ======== ========= ========= =========
20 AG. NONPOINT SOURCE POLLUTION
21 CONTROL
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 72,788 42,050 72,788 42,050 72,788 42,050
24 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
25 OTHER PERSONAL SERVICES 28,680 28,680 28,680
------ ------ ------
26 TOTAL PERSONAL SERVICE 101,468 42,050 101,468 42,050 101,468 42,050
27 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
28 OTHER OPERATING EXPENSES 272,745 272,745 272,745
------- ------- -------
29 TOTAL NONPOINT SOURCE
30 POLLUTION CONTROL 374,213 42,050 374,213 42,050 374,213 42,050
31 (2.00) (1.00) (2.00) (1.00) (2.00) (1.00)
32 ========== ========= ======== ========= ========= =========
33 AH. COUNTY FUNDS
34 PERSONAL SERVICE
35 OTHER PERSONAL SERVICES 20,112 20,112 20,112
------ ------ ------
36 TOTAL PERSONAL SERVICE 20,112 20,112 20,112
37 OTHER OPERATING EXPENSES 733,575 733,575 733,575
38 AID TO SUBDIVISIONS:
39 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000
SEC. 47-0012 SECTION 47 PAGE 0333
DEPARTMENT OF NATURAL RESOURCES
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 TO CNTIES--RES 50,000 50,000 50,000
2 ALLOC OTHER ENTITIES 150,000 150,000 150,000
------- ------- -------
3 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000
------- ------- -------
4 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687
5 ========== ========= ======== ========= ========= =========
6 TOTAL PROGRAMS AND SERVICES 50,165,217 18,874,748 51,295,702 19,575,268 51,295,702 19,575,268
7 (805.05) (448.65) (805.05) (448.65) (805.05) (448.65)
8 ========== ========= ======== ========= ========= =========
9 XIV. EMPLOYEE BENEFITS
10 B. BASE PAY INCREASE
11 BASE PAY INCREASE 304,775 304,775 304,775
------- ------- -------
12 TOTAL PERSONAL SERVICE 304,775 304,775 304,775
------- ------- -------
13 TOTAL BASE PAY INCREASE 304,775 304,775 304,775
14 ========== ========= ======== ========= ========= =========
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 7,670,743 4,221,691 7,747,913 4,221,691 7,747,913 4,221,691
--------- --------- --------- --------- --------- ---------
17 TOTAL FRINGE BENEFITS 7,670,743 4,221,691 7,747,913 4,221,691 7,747,913 4,221,691
--------- --------- --------- --------- --------- ---------
18 TOTAL STATE EMPLOYER
19 CONTRIBUTIONS 7,670,743 4,221,691 7,747,913 4,221,691 7,747,913 4,221,691
20 ========== ========= ======== ========= ========= =========
21 TOTAL EMPLOYEE BENEFITS 7,975,518 4,221,691 8,052,688 4,221,691 8,052,688 4,221,691
22 ========== ========= ======== ========= ========= =========
23 TOTAL DEPARTMENT OF NATURAL
24 RESOURCES 62,114,409 25,528,497 63,382,064 26,289,017 63,382,064 26,289,017
25
26 TOTAL AUTHORIZED FTE POSITIONS (889.05) (514.65) (890.05) (514.65) (890.05) (514.65)
27 ========== ========= ======== ========= ========= =========