General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. ADMINISTRATION AND SUPPORT
PERSONAL SERVICE
EXECUTIVE DIRECTOR 104,239 104,239
(1.00) (1.00)
CLASSIFIED POSITIONS 2,431,902 1,883,120
(84.00) (63.00)
UNCLASSIFIED POSITIONS 166,485 166,485
(2.00) (2.00)
OTHER PERSONAL SERVICE 28,780 5,280
------------- -------------
TOTAL PERSONAL SERVICE 2,731,406 2,159,124
(87.00) (66.00)
OTHER OPERATING EXPENSES 1,151,407 332,934
AID TO SUBDIVISIONS:
ALLOCATIONS TO OTHER ENTITIES 150,861
------------- -------------
TOTAL DIST SUBDIVISIONS 150,861
============= =============
TOTAL ADMINISTRATION & SUPPORT 4,033,674 2,492,058
(87.00) (66.00)
============= =============
XIII. PROGRAMS AND SERVICES
A. LAW ENFORCEMENT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,536,388 5,169,601
(260.00) (180.00)
UNCLASSIFIED POSITIONS 78,881 78,881
(1.00) (1.00)
OTHER PERSONAL SERVICES 50,120
SPECIAL PAY ADJUSTMENT 500,000 500,000
------------- -------------
TOTAL PERSONAL SERVICE 8,165,389 5,748,482
(261.00) (181.00)
OTHER OPERATING EXPENSES 3,770,176 1,248,342
------------- -------------
TOTAL LAW ENFORCEMENT
OPERATIONS 11,935,565 6,996,824
(261.00) (181.00)
============= =============
B. REGIONAL WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,810,001 16,979
(53.00) (1.00)
OTHER PERSONAL SERVICES 198,408
------------- -------------
TOTAL PERSONAL SERVICE 2,008,409 16,979
(53.00) (1.00)
OTHER OPERATING EXPENSES 2,813,113
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES 90,000
------------- -------------
------------- -----------------------
--- -------------TOTAL DIST SUBDIVISIONS 90,000
------------- -------------
TOTAL REGIONAL WILDLIFE
PROJECTS 4,911,522 16,979
(53.00) (1.00)
============= =============
C. DISTRICT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 989,414 34,848
(32.30) (1.00)
OTHER PERSONAL SERVICES 77,562
------------- -------------
TOTAL PERSONAL SERVICE 1,066,976 34,848
(32.30) (1.00)
OTHER OPERATING EXPENSES 667,062
------------- -------------
TOTAL DISTRICT OPERATIONS 1,734,038 34,848
(32.30) (1.00)
============= =============
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
D. BOAT TITLING AND
REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 442,000
(26.00)
OTHER PERSONAL SERVICES 60,000
------------- -------------
TOTAL PERSONAL SERVICE 502,000
(26.00)
OTHER OPERATING EXPENSES 576,200
------------- -------------
TOTAL BOAT TITLING AND
REGISTRATION 1,078,200
(26.00)
============= =============
E.FISHERIES & MARINE RESOURCE
CONSERV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,215,944 1,013,080
(40.25) (33.00)
OTHER PERSONAL SERVICES 249,282
------------- -------------
TOTAL PERSONAL SERVICE 1,465,226 1,013,080
(40.25) (33.00)
OTHER OPERATING EXPENSES 766,300 170,000
------------- -------------
TOTAL FISHERIES & MARINE
RESOURCE CONSERVATI 2,231,526 1,183,080
(40.25) (33.00)
============= =============
F. CONSERVATION DISTRICTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 739,827 739,827
(27.65) (27.65)
UNCLASSIFIED POSITIONS 73,336 73,336
(1.00) (1.00)
OTHER PERSONAL SERVICES 11,072 11,072
------------- -------------
TOTAL PERSONAL SERVICE 824,235 824,235
(28.65) (28.65)
OTHER OPERATING EXPENSES 266,884 266,884
SPECIAL ITEMS:
AID TO CONSERVATION DISTRICTS 414,000 414,000
------------- -------------
TOTAL SPECIAL ITEMS 414,000 414,000
------------- -------------
TOTAL CONSERVATION DISTRICTS 1,505,119 1,505,119
(28.65) (28.65)
============= =============
G. EDUCATION
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
PERSONAL SERVICE
CLASSIFIED POSITIONS 147,954 132,262
(6.00) (5.00)
UNCLASSIFIED POSITIONS 66,485 66,485
(1.00) (1.00)
------------- -------------
TOTAL PERSONAL SERVICE 214,439 198,747
(7.00) (6.00)
OTHER OPERATING EXPENSES 65,460 65,460
------------- -------------
TOTAL EDUCATION 279,899 264,207
(7.00) (6.00)
============= =============
H. HYDROLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 605,652 605,652
(17.00) (17.00)
UNCLASSIFIED POSITIONS 18,450 18,450
(.25) (.25)
OTHER PERSONAL SERVICES 13,603 13,603
------------- -------------
TOTAL PERSONAL SERVICE 637,705 637,705
(17.25) (17.25)
OTHER OPERATING EXPENSES 349,428 333,326
------------- -------------
TOTAL HYDROLOGY 987,133 971,031
(17.25) (17.25)
============= =============
I. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 677,552 192,276
(23.00) (8.00)
OTHER PERSONAL SERVICES 22,345
------------- -------------
TOTAL PERSONAL SERVICE 699,897 192,276
(23.00) (8.00)
OTHER OPERATING EXPENSES 550,357 162,646
------------- -------------
TOTAL HATCHERY OPERATIONS 1,250,254 354,922
(23.00) (8.00)
============= =============
J. MISSION ORIENTED RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 932,588 622,879
(38.26) (24.00)
UNCLASSIFIED POSITIONS 722,636 564,340
(15.70) (11.00)
OTHER PERSONAL SERVICES 970,082 5,000
------------- -------------
TOTAL PERSONAL SERVICE 2,625,306 1,192,219
(53.96) (35.00)
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
OTHER OPERATING EXPENSES 1,730,000 330,000
------------- -------------
TOTAL MISSION ORIENTED RESEARCH 4,355,306 1,522,219
(53.96) (35.00)
============= =============
K. STATEWIDE WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,085,806 145,480
(58.00) (5.00)
UNCLASSIFIED POSITIONS 77,357
(1.00)
OTHER PERSONAL SERVICES 18,995
------------- -------------
TOTAL PERSONAL SERVICE 1,182,158 145,480
(59.00) (5.00)
OTHER OPERATING EXPENSES 770,879
------------- -------------
TOTAL STATEWIDE WILDLIFE
PROJECTS 1,953,037 145,480
(59.00) (5.00)
============= =============
L. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 378,517 351,150
(10.75) (10.00)
OTHER PERSONAL SERVICES 62,000
------------- -------------
TOTAL PERSONAL SERVICE 440,517 351,150
(10.75) (10.00)
OTHER OPERATING EXPENSES 287,348
------------- -------------
TOTAL ENDANGERED SPECIES 727,865 351,150
(10.75) (10.00)
============= =============
M. CLIMATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 330,430 195,584
(9.00) (6.00)
UNCLASSIFIED POSITIONS 18,450 18,450
(.25) (.25)
OTHER PERSONAL SERVICES 184,070 6,802
------------- -------------
TOTAL PERSONAL SERVICE 532,950 220,836
(9.25) (6.25)
OTHER OPERATING EXPENSES 421,564 199,904
------------- -------------
TOTAL CLIMATE 954,514 420,740
(9.25) (6.25)
============= =============
N. HUNTER SAFETY
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
PERSONAL SERVICE
CLASSIFIED POSITIONS 493,560
(10.00)
OTHER PERSONAL SERVICES 15,522
------------- -------------
TOTAL PERSONAL SERVICE 509,082
(10.00)
OTHER OPERATING EXPENSES 427,159
------------- -------------
TOTAL HUNTER SAFETY 936,241
(10.00)
============= =============
O. REDIVERSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 75,792 33,298
(3.00) (1.00)
OTHER PERSONAL SERVICES 52,015
------------- -------------
TOTAL PERSONAL SERVICE 127,807 33,298
(3.00) (1.00)
OTHER OPERATING EXPENSES 48,022
------------- -------------
TOTAL REDIVERSION PROJECT 175,829 33,298
(3.00) (1.00)
============= =============
P.HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 268,881 234,100
(10.29) (8.00)
OTHER PERSONAL SERVICES 90,219
------------- -------------
TOTAL PERSONAL SERVICE 359,100 234,100
(10.29) (8.00)
OTHER OPERATING EXPENSES 107,593
------------- -------------
TOTAL HERITAGE TRUST 466,693 234,100
(10.29) (8.00)
============= =============
Q. NATL FLOOD INSURANCE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 89,485 28,680
(1.00) (1.00)
------------- -------------
TOTAL PERSONAL SERVICE 89,485 28,680
(1.00) (1.00)
OTHER OPERATING EXPENSES 42,090
------------- -------------
TOTAL NATIONAL FLOOD
INSURANCE PROGRAM 131,575 28,680
(1.00) (1.00)
============= =============
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
R. RESOURCE ASSESSMENT &
PLANNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 519,068 449,068
(15.00) (12.00)
UNCLASSIFIED POSITIONS 18,450 18,450
(.25) (.25)
OTHER PERSONAL SERVICES 186,316 6,801
------------- -------------
TOTAL PERSONAL SERVICE 723,834 474,319
(15.25) (12.25)
OTHER OPERATING EXPENSES 2,553,196 294,126
------------- -------------
TOTAL RESOURCE ASSESSMENT &
PLANNING 3,277,030 768,445
(15.25) (12.25)
============= =============
S. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 506,263
(16.00)
OTHER PERSONAL SERVICES 27,110
------------- -------------
TOTAL PERSONAL SERVICE 533,373
(16.00)
OTHER OPERATING EXPENSES 848,402
AID TO SUBDIVISIONS:
ALLOC
MUNICIPALITIES-RESTRICTED 50,000
ALLOC CNTIES-RESTRICTED 600,000
ALLOC OTHER ENTITIES 550,000
------------- -------------
TOTAL DIST SUBDIVISIONS 1,200,000
------------- -------------
TOTAL BOATING SAFETY 2,581,775
(16.00)
============= =============
T. LAND RESOURCES PLANNING&
INFORMATI
PERSONAL SERVICE
CLASSIFIED POSITIONS 472,300 457,359
(12.00) (12.00)
OTHER PERSONAL SERVICES 66,464
------------- -------------
TOTAL PERSONAL SERVICE 538,764 457,359
(12.00) (12.00)
OTHER OPERATING EXPENSES 707,804 103,200
------------- -------------
TOTAL LAND RESOURCES PLANNING
& INFORMATION 1,246,568 560,559
(12.00) (12.00)
============= =============
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
U. LAKES MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 138,141
(7.00)
------------- -------------
TOTAL PERSONAL SERVICE 138,141
(7.00)
OTHER OPERATING EXPENSES 119,750
------------- -------------
TOTAL LAKES MAINTENANCE 257,891
(7.00)
============= =============
V. MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 348,991 283,924
(12.00) (10.00)
OTHER PERSONAL SERVICES 2,271 2,271
------------- -------------
TOTAL PERSONAL SERVICE 351,262 286,195
(12.00) (10.00)
OTHER OPERATING EXPENSES 638,342 208,342
------------- -------------
TOTAL MAGAZINE 989,604 494,537
(12.00) (10.00)
============= =============
W. GEOLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 272,818 272,818
(7.00) (7.00)
OTHER PERSONAL SERVICES 15,000
------------- -------------
TOTAL PERSONAL SERVICE 287,818 272,818
(7.00) (7.00)
OTHER OPERATING EXPENSES 142,037 30,037
------------- -------------
TOTAL GEOLOGY 429,855 302,855
(7.00) (7.00)
============= =============
X. PROFESSIONAL LICENSING
PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,279
(.85)
OTHER PERSONAL SERVICES 560
------------- -------------
TOTAL PERSONAL SERVICE 19,839
(.85)
OTHER OPERATING EXPENSES 21,636
------------- -------------
TOTAL PROFESSIONAL LICENSING
PROGRAM 41,475
(.85)
============= =============
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
Y. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 496,100 463,744
(17.00) (16.00)
------------- -------------
TOTAL PERSONAL SERVICE 496,100 463,744
(17.00) (16.00)
OTHER OPERATING EXPENSES 92,669 92,669
------------- -------------
TOTAL SUPPORT SERVICES 588,769 556,413
(17.00) (16.00)
============= =============
Z. ENVIRONMENTAL AFFAIRS
PERSONAL SERVICE
CLASSIFIED POSITIONS 331,993 331,993
(8.00) (8.00)
UNCLASSIFIED POSITIONS 18,450 18,450
(.25) (.25)
OTHER PERSONAL SERVICES 15,000
------------- -------------
TOTAL PERSONAL SERVICE 365,443 350,443
(8.25) (8.25)
OTHER OPERATING EXPENSES 679,298 248,568
------------- -------------
TOTAL ENVIRONMENTAL AFFAIRS 1,044,741 599,011
(8.25) (8.25)
============= =============
AA. SUPPORT DIRECTION&
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,001,920 862,009
(40.00) (30.00)
UNCLASSIFIED POSITIONS 172,502 172,502
(2.00) (2.00)
OTHER PERSONAL SERVICES 77,188 5,688
------------- -------------
TOTAL PERSONAL SERVICE 1,251,610 1,040,199
(42.00) (32.00)
OTHER OPERATING EXPENSES 1,411,331 708,523
SPECIAL ITEMS:
SO. ATL. MAR. FISH.COMM. 13,311
------------- -------------
TOTAL SPECIAL ITEMS 13,311
------------- -------------
TOTAL SUPPORT DIRECTION&
ADMINISTRATION 2,676,252 1,748,722
(42.00) (32.00)
============= =============
AB. HEAVY EQUIPMENT PROJECT
PERSONAL SERVICE
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
CLASSIFIED POSITIONS 36,438
(2.00)
------------- -------------
TOTAL PERSONAL SERVICE 36,438
(2.00)
OTHER OPERATING EXPENSES 35,000
------------- -------------
TOTAL HEAVY EQUIPMENT PROJECT 71,438
(2.00)
============= =============
AC. CLEMSON COOPERATIVE PROJECT
OTHER OPERATING EXPENSES 55,500
------------- -------------
TOTAL CLEMSON COOPERATIVE
PROJECT 55,500
============= =============
AD. FOREST STEWARDSHIP PROJECT
PERSONAL SERVICE
OTHER PERSONAL SERVICES 56,274
------------- -------------
TOTAL PERSONAL SERVICE 56,274
OTHER OPERATING EXPENSES 19,974
------------- -------------
TOTAL FOREST STEWARDSHIP
PROJECT 76,248
============= =============
AE. CON/WAT STATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 182,091
(7.00)
OTHER PERSONAL SERVICES 5,000
------------- -------------
TOTAL PERSONAL SERVICE 187,091
(7.00)
OTHER OPERATING EXPENSES 70,000
------------- -------------
TOTAL CON/WAT STATION 257,091
(7.00)
============= =============
AF. COASTAL RESERVES & PUBLIC
OUTREACH
PERSONAL SERVICE
CLASSIFIED POSITIONS 286,479 266,479
(9.00) (8.00)
OTHER PERSONAL SERVICES 120,000
------------- -------------
TOTAL PERSONAL SERVICE 406,479 266,479
(9.00) (8.00)
OTHER OPERATING EXPENSES 149,250 20,000
------------- -------------
TOTAL COASTAL RESERVES&
PUBLIC OUTREACH 555,729 286,479
(9.00) (8.00)
============= =============
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
AG. NONPOINT SOURCE POLLUTION
CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 72,788 42,050
(2.00) (1.00)
OTHER PERSONAL SERVICES 28,680
------------- -------------
TOTAL PERSONAL SERVICE 101,468 42,050
(2.00) (1.00)
OTHER OPERATING EXPENSES 272,745
------------- -------------
TOTAL NONPOINT SOURCE
POLLUTION CONTROL 374,213 42,050
(2.00) (1.00)
============= =============
AH. COUNTY FUNDS
PERSONAL SERVICE
OTHER PERSONAL SERVICES 20,112
------------- -------------
TOTAL PERSONAL SERVICE 20,112
OTHER OPERATING EXPENSES 733,575
AID TO SUBDIVISIONS:
ALLOC MUNICIPALITIES--RES 50,000
ALLOC TO CNTIES--RES 50,000
ALLOC OTHER ENTITIES 150,000
------------- -------------
TOTAL DIST SUBDIVISIONS 250,000
------------- -------------
TOTAL COUNTY FUNDS 1,003,687
============= =============
TOTAL PROGRAMS AND SERVICES 51,142,182 19,421,748
(803.05) (448.65)
============= =============
XIV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 304,775
------------- -------------
TOTAL PERSONAL SERVICE 304,775
------------- -------------
TOTAL BASE PAY INCREASE 304,775
============= =============
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,747,913 4,221,691
------------- -------------
TOTAL FRINGE BENEFITS 7,747,913 4,221,691
------------- -------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 7,747,913 4,221,691
============= =============
TOTAL EMPLOYEE BENEFITS 8,052,688 4,221,691
============= =============
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL DEPT OF NATURAL
RESOURCES 63,228,544 26,135,497
TOTAL AUTHORIZED FTE POSITIONS (890.05) (514.65)
============= =============