General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 47-0002 SECTION 47 PAGE 0340
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 2,042,958 16,979
2 (53.00) (1.00)
3 OTHER OPERATING EXPENSES 2,813,113
4 AID TO SUBDIVISIONS
5 ALLOC OTHER ENTITIES 90,000
________________________________________________________________________________________________
6 TOTAL DIST SUBDIVISIONS 90,000
________________________________________________________________________________________________
7 TOTAL REGIONAL WILDLIFE
8 PROJECTS 4,946,071 16,979
9 (53.00) (1.00)
10 ================================================================================================
11 C. DISTRICT OPERATIONS
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 989,414 34,848
14 (32.30) (1.00)
15 OTHER PERSONAL SERVICES 77,562
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,066,976 34,848
17 (32.30) (1.00)
18 OTHER OPERATING EXPENSES 667,062
________________________________________________________________________________________________
19 TOTAL DISTRICT OPERATIONS 1,734,038 34,848
20 (32.30) (1.00)
21 ================================================================================================
22 D. BOAT TITLING AND
23 REGISTRATION
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 442,000
26 (26.00)
27 OTHER PERSONAL SERVICES 60,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 502,000
29 (26.00)
30 OTHER OPERATING EXPENSES 576,200
________________________________________________________________________________________________
31 TOTAL BOAT TITLING AND
32 REGISTRATION 1,078,200
33 (26.00)
34 ================================================================================================
35 E. FISHERIES / MARINE
36 RESOURCE CONS.
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,264,170 1,061,306
39 (40.25) (33.00)
SEC. 47-0003 SECTION 47 PAGE 0341
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 249,282
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,513,452 1,061,306
3 (40.25) (33.00)
4 OTHER OPERATING EXPENSES 766,300 170,000
________________________________________________________________________________________________
5 TOTAL FISHERIES & MARINE
6 RESOURCE CONSERVATI 2,279,752 1,231,306
7 (40.25) (33.00)
8 ================================================================================================
9 F. CONSERVATION DISTRICTS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 758,992 758,992
12 (27.65) (27.65)
13 UNCLASSIFIED POSITIONS 75,444 75,444
14 (1.00) (1.00)
15 OTHER PERSONAL SERVICES 11,072 11,072
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 845,508 845,508
17 (28.65) (28.65)
18 OTHER OPERATING EXPENSES 268,909 268,909
19 SPECIAL ITEMS:
20 AID TO CONSERVATION DISTRICTS 414,000 414,000
________________________________________________________________________________________________
21 TOTAL SPECIAL ITEMS 414,000 414,000
________________________________________________________________________________________________
22 TOTAL CONSERVATION DISTRICTS 1,528,417 1,528,417
23 (28.65) (28.65)
24 ================================================================================================
25 G. EDUCATION
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 148,488 132,262
28 (6.00) (5.00)
29 UNCLASSIFIED POSITIONS 66,485 66,485
30 (1.00) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 214,973 198,747
32 (7.00) (6.00)
33 OTHER OPERATING EXPENSES 85,460 85,460
________________________________________________________________________________________________
34 TOTAL EDUCATION 300,433 284,207
35 (7.00) (6.00)
36 ================================================================================================
37 H. HYDROLOGY
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 645,652 645,652
40 (17.00) (17.00)
SEC. 47-0004 SECTION 47 PAGE 0342
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 18,450 18,450
2 (.25) (.25)
3 OTHER PERSONAL SERVICES 13,603 13,603
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 677,705 677,705
5 (17.25) (17.25)
6 OTHER OPERATING EXPENSES 349,428 333,326
________________________________________________________________________________________________
7 TOTAL HYDROLOGY 1,027,133 1,011,031
8 (17.25) (17.25)
9 ================================================================================================
10 I. HATCHERY OPERATIONS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 677,552 192,276
13 (23.00) (8.00)
14 OTHER PERSONAL SERVICES 22,345
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 699,897 192,276
16 (23.00) (8.00)
17 OTHER OPERATING EXPENSES 551,357 163,646
________________________________________________________________________________________________
18 TOTAL HATCHERY OPERATIONS 1,251,254 355,922
19 (23.00) (8.00)
20 ================================================================================================
21 J. MISSION ORIENTED RESEARCH
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 949,628 639,919
24 (38.26) (24.00)
25 UNCLASSIFIED POSITIONS 740,542 582,246
26 (15.70) (11.00)
27 OTHER PERSONAL SERVICES 970,082 5,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 2,660,252 1,227,165
29 (53.96) (35.00)
30 OTHER OPERATING EXPENSES 1,730,000 330,000
________________________________________________________________________________________________
31 TOTAL MISSION ORIENTED RESEARCH 4,390,252 1,557,165
32 (53.96) (35.00)
33 ================================================================================================
34 K. STATEWIDE WILDLIFE PROJECTS
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,107,488 149,191
37 (58.00) (5.00)
38 UNCLASSIFIED POSITIONS 77,357
39 (1.00)
SEC. 47-0005 SECTION 47 PAGE 0343
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 18,995
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,203,840 149,191
3 (59.00) (5.00)
4 OTHER OPERATING EXPENSES 770,879
________________________________________________________________________________________________
5 TOTAL STATEWIDE WILDLIFE
6 PROJECTS 1,974,719 149,191
7 (59.00) (5.00)
8 ================================================================================================
9 L. ENDANGERED SPECIES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 387,883 360,516
12 (10.75) (10.00)
13 OTHER PERSONAL SERVICES 62,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 449,883 360,516
15 (10.75) (10.00)
16 OTHER OPERATING EXPENSES 287,348
________________________________________________________________________________________________
17 TOTAL ENDANGERED SPECIES 737,231 360,516
18 (10.75) (10.00)
19 ================================================================================================
20 M. CLIMATE
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 330,430 195,584
23 (9.00) (6.00)
24 UNCLASSIFIED POSITIONS 18,450 18,450
25 (.25) (.25)
26 OTHER PERSONAL SERVICES 184,070 6,802
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 532,950 220,836
28 (9.25) (6.25)
29 OTHER OPERATING EXPENSES 421,564 199,904
________________________________________________________________________________________________
30 TOTAL CLIMATE 954,514 420,740
31 (9.25) (6.25)
32 ================================================================================================
33 N. HUNTER SAFETY
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 493,560
36 (10.00)
37 OTHER PERSONAL SERVICES 15,522
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 509,082
39 (10.00)
SEC. 47-0006 SECTION 47 PAGE 0344
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 427,159
________________________________________________________________________________________________
2 TOTAL HUNTER SAFETY 936,241
3 (10.00)
4 ================================================================================================
5 O. REDIVERSION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 75,792 33,298
8 (3.00) (1.00)
9 OTHER PERSONAL SERVICES 52,015
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 127,807 33,298
11 (3.00) (1.00)
12 OTHER OPERATING EXPENSES 48,022
________________________________________________________________________________________________
13 TOTAL REDIVERSION PROJECT 175,829 33,298
14 (3.00) (1.00)
15 ================================================================================================
16 P.HERITAGE TRUST
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 278,439 243,658
19 (10.29) (8.00)
20 OTHER PERSONAL SERVICES 90,219
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 368,658 243,658
22 (10.29) (8.00)
23 OTHER OPERATING EXPENSES 107,593
________________________________________________________________________________________________
24 TOTAL HERITAGE TRUST 476,251 243,658
25 (10.29) (8.00)
26 ================================================================================================
27 Q. NATL FLOOD INSURANCE PROGRAM
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 89,485 28,680
30 (1.00) (1.00)
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 89,485 28,680
32 (1.00) (1.00)
33 OTHER OPERATING EXPENSES 42,090
________________________________________________________________________________________________
34 TOTAL NATIONAL FLOOD
35 INSURANCE PROGRAM 131,575 28,680
36 (1.00) (1.00)
37 ================================================================================================
38 R. RESOURCE ASSESSMENT &
39 PLANNING
SEC. 47-0007 SECTION 47 PAGE 0345
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 519,068 449,068
3 (15.00) (12.00)
4 UNCLASSIFIED POSITIONS 18,450 18,450
5 (.25) (.25)
6 OTHER PERSONAL SERVICES 186,316 6,801
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 723,834 474,319
8 (15.25) (12.25)
9 OTHER OPERATING EXPENSES 2,553,196 294,126
________________________________________________________________________________________________
10 TOTAL RESOURCE ASSESSMENT &
11 PLANNING 3,277,030 768,445
12 (15.25) (12.25)
13 ================================================================================================
14 S. BOATING SAFETY
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 506,263
17 (16.00)
18 OTHER PERSONAL SERVICES 27,110
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 533,373
20 (16.00)
21 OTHER OPERATING EXPENSES 848,402
22 AID TO SUBDIVISIONS:
23 ALLOC
24 MUNICIPALITIES-RESTRICTED 50,000
25 ALLOC CNTIES-RESTRICTED 600,000
26 ALLOC OTHER ENTITIES 550,000
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 1,200,000
________________________________________________________________________________________________
28 TOTAL BOATING SAFETY 2,581,775
29 (16.00)
30 ================================================================================================
31 T. LAND RESOURCES PLANNING &
32 INFO
33 PERSONAL SERVICE
34 CLASSIFIED POSITIONS 472,300 457,359
35 (12.00) (12.00)
36 OTHER PERSONAL SERVICES 66,464
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 538,764 457,359
38 (12.00) (12.00)
39 OTHER OPERATING EXPENSES 707,804 103,200
SEC. 47-0008 SECTION 47 PAGE 0346
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 LAND RESOURCES PLANNING
2 & INFORMATION 1,246,568 560,559
3 (12.00) (12.00)
4 ================================================================================================
5 U. LAKES MAINTENANCE
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 141,664
8 (7.00)
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 141,664
10 (7.00)
11 OTHER OPERATING EXPENSES 119,750
________________________________________________________________________________________________
12 TOTAL LAKES MAINTENANCE 261,414
13 (7.00)
14 ================================================================================================
15 V. MAGAZINE
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 361,296 295,574
18 (12.00) (10.00)
19 OTHER PERSONAL SERVICES 2,271 2,271
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 363,567 297,845
21 (12.00) (10.00)
22 OTHER OPERATING EXPENSES 639,342 209,342
________________________________________________________________________________________________
23 TOTAL MAGAZINE 1,002,909 507,187
24 (12.00) (10.00)
25 ================================================================================================
26 W. GEOLOGY
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 279,878 279,878
29 (7.00) (7.00)
30 OTHER PERSONAL SERVICES 57,750
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 337,628 279,878
32 (7.00) (7.00)
33 OTHER OPERATING EXPENSES 202,321 31,037
________________________________________________________________________________________________
34 TOTAL GEOLOGY 539,949 310,915
35 (7.00) (7.00)
36 ================================================================================================
37 X. PROFESSIONAL LICENSING
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 19,279
40 (.85)
SEC. 47-0009 SECTION 47 PAGE 0347
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 560
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 19,839
3 (.85)
4 OTHER OPERATING EXPENSES 21,636
________________________________________________________________________________________________
5 TOTAL PROFESSIONAL LICENSING
6 PROGRAM 41,475
7 (.85)
8 ================================================================================================
9 Y. SUPPORT SERVICES
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 507,762 475,406
12 (17.00) (16.00)
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 507,762 475,406
14 (17.00) (16.00)
15 OTHER OPERATING EXPENSES 92,669 92,669
________________________________________________________________________________________________
16 TOTAL SUPPORT SERVICES 600,431 568,075
17 (17.00) (16.00)
18 ================================================================================================
19 Z. ENVIRONMENTAL AFFAIRS
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 331,993 331,993
22 (8.00) (8.00)
23 UNCLASSIFIED POSITIONS 18,450 18,450
24 (.25) (.25)
25 OTHER PERSONAL SERVICES 15,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 365,443 350,443
27 (8.25) (8.25)
28 OTHER OPERATING EXPENSES 761,298 330,568
________________________________________________________________________________________________
29 TOTAL ENVIRONMENTAL AFFAIRS 1,126,741 681,011
30 (8.25) (8.25)
31 ================================================================================================
32 AA. SUPPORT DIRECTION &
33 ADMINIST
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,024,653 884,742
36 (40.00) (30.00)
37 UNCLASSIFIED POSITIONS 172,502 172,502
38 (2.00) (2.00)
39 OTHER PERSONAL SERVICES 77,188 5,688
SEC. 47-0010 SECTION 47 PAGE 0348
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 1,274,343 1,062,932
2 (42.00) (32.00)
3 OTHER OPERATING EXPENSES 1,419,331 716,523
4 SPECIAL ITEMS:
5 SO. ATL. MAR. FISH. COMM. 13,311
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 13,311
________________________________________________________________________________________________
7 TOTAL SUPPORT DIRECTION &
8 ADMINISTRATION 2,706,985 1,779,455
9 (42.00) (32.00)
10 ================================================================================================
11 AB. HEAVY EQUIPMENT PROJECT
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 37,368
14 (2.00)
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 37,368
16 (2.00)
17 OTHER OPERATING EXPENSES 35,000
________________________________________________________________________________________________
18 TOTAL HEAVY EQUIPMENT PROJECT 72,368
19 (2.00)
20 ================================================================================================
21 AC. CLEMSON COOP
22 OTHER OPERATING EXPENSES
23 OTHER OPERATING EXPENSES 55,500
________________________________________________________________________________________________
24 TOTAL CLEMSON COOPERATIVE
25 PROJECT 55,500
26 ================================================================================================
27 AD. FOREST STEWARDSHIP PROJECT
28 PERSONAL SERVICE
29 OTHER PERSONAL SERVICES 56,274
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 56,274
31 OTHER OPERATING EXPENSES 19,974
________________________________________________________________________________________________
32 TOTAL FOREST STEWARDSHIP
33 PROJECT 76,248
34 ================================================================================================
35 AE. CON/WAT STATION
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 182,091
38 (7.00)
39 OTHER PERSONAL SERVICES 5,000
SEC. 47-0011 SECTION 47 PAGE 0349
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 187,091
2 (7.00)
3 OTHER OPERATING EXPENSES 70,000
________________________________________________________________________________________________
4 TOTAL CON/WAT STATION 257,091
5 (7.00)
6 ================================================================================================
7 AF. COASTAL RESERVES &
8 PUBLIC OUTREACH
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 286,479 266,479
11 (9.00) (8.00)
12 OTHER PERSONAL SERVICES 120,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 406,479 266,479
14 (9.00) (8.00)
15 OTHER OPERATING EXPENSES 149,250 20,000
________________________________________________________________________________________________
16 TOTAL COASTAL RESERVES &
17 PUBLIC OUTREACH 555,729 286,479
18 (9.00) (8.00)
19 ================================================================================================
20 AG. NONPOINT SOURCE POLLUTION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 72,788 42,050
23 (2.00) (1.00)
24 OTHER PERSONAL SERVICES 28,680
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 101,468 42,050
26 (2.00) (1.00)
27 OTHER OPERATING EXPENSES 272,745
________________________________________________________________________________________________
28 TOTAL NONPOINT SOURCE
29 POLLUTION CONTROL 374,213 42,050
30 (2.00) (1.00)
31 ================================================================================================
32 AH. COUNTY FUNDS
33 PERSONAL SERVICE
34 OTHER PERSONAL SERVICES 20,112
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 20,112
36 OTHER OPERATING EXPENSES 733,575
37 AID TO SUBDIVISIONS:
38 ALLOC MUNICIPALITIES--RES 50,000
39 ALLOC TO CNTIES--RES 50,000
SEC. 47-0012 SECTION 47 PAGE 0350
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 ALLOC OTHER ENTITIES 150,000
________________________________________________________________________________________________
2 TOTAL DIST SUBDIVISIONS 250,000
________________________________________________________________________________________________
3 TOTAL COUNTY FUNDS 1,003,687
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 52,113,620 19,986,375
6 (803.05) (448.65)
7 ================================================================================================
8 XIV. PROGRAMS AND SERVICES
9 A. CONSERVATION, EDUCATION,
10 COMMUNICATIONS
11 1.EDUCATION
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 200,022 183,796 672,889 656,663 672,889 656,663
14 (7.00) (6.00) (23.00) (22.00) (23.00) (22.00)
15 UNCLASSIFIED POSITIONS 66,485 66,485 66,485 66,485
16 (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 200,022 183,796 739,374 723,148 739,374 723,148
18 (7.00) (6.00) (24.00) (23.00) (24.00) (23.00)
19 OTHER OPERATING EXPENSES 54,260 54,260 150,929 150,929 150,929 150,929
________________________________________________________________________________________________
20 TOTAL EDUCATION 254,282 238,056 890,303 874,077 890,303 874,077
21 (7.00) (6.00) (24.00) (23.00) (24.00) (23.00)
22 ================================================================================================
23 2.MAGAZINE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 377,735 298,024 377,735 298,024 377,735 298,024
26 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
27 OTHER PERSONAL SERVICES 2,271 2,271 2,271 2,271 2,271 2,271
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 380,006 300,295 380,006 300,295 380,006 300,295
29 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
30 OTHER OPERATING EXPENSES 606,478 176,478 606,478 176,478 606,478 176,478
________________________________________________________________________________________________
31 TOTAL MAGAZINE 986,484 476,773 986,484 476,773 986,484 476,773
32 (11.00) (9.00) (11.00) (9.00) (11.00) (9.00)
33 ================================================================================================
34 3. SUPPORT SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 472,867 472,867
37 (16.00) (16.00)
38 UNCLASSIFIED POSITIONS 66,485 66,485
39 (1.00) (1.00)
SEC. 47-0013 SECTION 47 PAGE 0351
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 539,352 539,352
2 (17.00) (17.00)
3 OTHER OPERATING EXPENSES 96,669 96,669
________________________________________________________________________________________________
4 TOTAL SUPPORT SERVICES 636,021 636,021
5 (17.00) (17.00)
6 ================================================================================================
________________________________________________________________________________________________
7 TOTAL CONSERVATION,
8 EDUCATION, COMMUNICATION 1,876,787 1,350,850 1,876,787 1,350,850 1,876,787 1,350,850
9 (35.00) (32.00) (35.00) (32.00) (35.00) (32.00)
10 ================================================================================================
11 B. BOAT TITLING AND
12 REGISTRATION
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 452,000 452,000 452,000
15 (26.00) (26.00) (26.00)
16 OTHER PERSONAL SERVICES 60,000 60,000 60,000
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 512,000 512,000 512,000
18 (26.00) (26.00) (26.00)
19 OTHER OPERATING EXPENSES 566,200 566,200 566,200
________________________________________________________________________________________________
20 TOTAL BOAT TITLING &
21 REGISTRATION 1,078,200 1,078,200 1,078,200
22 (26.00) (26.00) (26.00)
23 ================================================================================================
24 C.GAME MANAGEMENT
25 1. REGIONAL WILDLIFE PROJECTS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 2,184,873 33,245 2,319,788 33,245 2,319,788 33,245
28 (77.00) (2.00) (80.00) (2.00) (80.00) (2.00)
29 UNCLASSIFIED POSITIONS 77,357 77,357 77,357
30 (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICES 198,408 225,444 225,444
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 2,460,638 33,245 2,622,589 33,245 2,622,589 33,245
33 (78.00) (2.00) (81.00) (2.00) (81.00) (2.00)
34 OTHER OPERATING EXPENSES 2,770,297 2,945,771 2,945,771
35 AID TO SUBDIVISIONS
36 ALLOC OTHER ENTITIES 90,000 90,000 90,000
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000
________________________________________________________________________________________________
38 TOTAL REGIONAL WILDLIFE
39 PROJECTS 5,320,935 33,245 5,658,360 33,245 5,658,360 33,245
40 (78.00) (2.00) (81.00) (2.00) (81.00) (2.00)
41 ================================================================================================
SEC. 47-0014 SECTION 47 PAGE 0352
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 2. STATEWIDE WILDLIFE PROJECTS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 879,106 150,427 879,106 150,427 879,106 150,427
4 (33.82) (5.12) (33.82) (5.12) (33.82) (5.12)
5 OTHER PERSONAL SERVICES 18,995 18,995 18,995
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 898,101 150,427 898,101 150,427 898,101 150,427
7 (33.82) (5.12) (33.82) (5.12) (33.82) (5.12)
8 OTHER OPERATING EXPENSES 770,879 1,076,335 1,076,335
________________________________________________________________________________________________
9 TOTAL STATEWIDE WILDLIFE
10 PROJECTS 1,668,980 150,427 1,974,436 150,427 1,974,436 150,427
11 (33.82) (5.12) (33.82) (5.12) (33.82) (5.12)
12 ================================================================================================
13 3. HEAVY EQUIPMENT PROJECT
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 37,677
16 (2.00)
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 37,677
18 (2.00)
19 OTHER OPERATING EXPENSES 35,000
________________________________________________________________________________________________
20 TOTAL HEAVY EQUIPMENT PROJECT 72,677
21 (2.00)
22 ================================================================================================
23 4. CLEMSON COOP
24 OTHER OPERATING EXPENSES
25 OTHER OPERATING EXPENSES 55,500
________________________________________________________________________________________________
26 TOTAL CLEMSON COOP. PROJECT 55,500
27 ================================================================================================
28 5. FOREST STEWARDSHIP PROJECT
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 29,238
31 (1.00)
32 OTHER PERSONAL SERVICES 27,036
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 56,274
34 (1.00)
35 OTHER OPERATING EXPENSES 19,974
________________________________________________________________________________________________
36 TOTAL FOREST STEWARDSHIP 76,248
37 (1.00)
38 ================================================================================================
________________________________________________________________________________________________
39 TOTAL GAME MANAGEMENT 7,194,340 183,672 7,632,796 183,672 7,632,796 183,672
40 (114.82) (7.12) (114.82) (7.12) (114.82) (7.12)
41 ================================================================================================
SEC. 47-0015 SECTION 47 PAGE 0353
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 D.FRESHWATER FISHERIES
2 1. DISTRICT OPERATIONS
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 889,099 32,330 1,114,440 32,330 1,114,440 32,330
5 (28.00) (1.00) (33.00) (1.00) (33.00) (1.00)
6 OTHER PERSONAL SERVICES 95,562 110,562 110,562
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 984,661 32,330 1,225,002 32,330 1,225,002 32,330
8 (28.00) (1.00) (33.00) (1.00) (33.00) (1.00)
9 OTHER OPERATING EXPENSES 641,728 894,302 894,302
________________________________________________________________________________________________
10 TOTAL DISTRICT OPERATIONS 1,626,389 32,330 2,119,304 32,330 2,119,304 32,330
11 (28.00) (1.00) (33.00) (1.00) (33.00) (1.00)
12 ================================================================================================
13 2. HATCHERY OPERATIONS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 725,665 188,115 916,503 188,115 916,503 188,115
16 (26.00) (7.00) (32.00) (7.00) (32.00) (7.00)
17 OTHER PERSONAL SERVICES 22,345 22,345 22,345
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 748,010 188,115 938,848 188,115 938,848 188,115
19 (26.00) (7.00) (32.00) (7.00) (32.00) (7.00)
20 OTHER OPERATING EXPENSES 536,450 162,646 926,200 262,646 926,200 262,646
________________________________________________________________________________________________
21 TOTAL HATCHERY OPERATIONS 1,284,460 350,761 1,865,048 450,761 1,865,048 450,761
22 (26.00) (7.00) (32.00) (7.00) (32.00) (7.00)
23 ================================================================================================
24 3. REDIVERSION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 76,999 26,005 76,999 26,005 76,999 26,005
27 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
28 OTHER PERSONAL SERVICES 43,515 43,515 43,515
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 120,514 26,005 120,514 26,005 120,514 26,005
30 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
31 OTHER OPERATING EXPENSES 54,845 54,845 54,845
________________________________________________________________________________________________
32 TOTAL REDIVERSION 175,359 26,005 175,359 26,005 175,359 26,005
33 (3.00) (1.00) (3.00) (1.00) (3.00) (1.00)
34 ================================================================================================
35 4. LAKES MAINTENANCE
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 142,838
38 (6.00)
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 142,838
40 (6.00)
SEC. 47-0016 SECTION 47 PAGE 0354
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 119,750
________________________________________________________________________________________________
2 TOTAL LAKES MAINTENANCE 262,588
3 (6.00)
4 ================================================================================================
5 5. CON / WAT STATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 210,341
8 (5.00)
9 OTHER PERSONAL SERVICES 5,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 215,341
11 (5.00)
12 OTHER OPERATING EXPENSES 67,574
________________________________________________________________________________________________
13 TOTAL CON/WAT STATION 282,915
14 (5.00)
15 ================================================================================================
________________________________________________________________________________________________
16 TOTAL FRESHWATER FISHERIES 3,631,711 409,096 4,159,711 509,096 4,159,711 509,096
17 (68.00) (9.00) (68.00) (9.00) (68.00) (9.00)
18 ================================================================================================
19 E. LAW ENFORCEMENT
20 1. LAW ENFORCEMENT OPERATIONS
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 8,435,306 5,771,136 8,435,306 5,771,136 8,435,306 5,771,136
23 (264.56) (180.00) (264.56) (180.00) (264.56) (180.00)
24 UNCLASSIFIED POSITIONS 74,644 74,644 74,644 74,644 74,644 74,644
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICES 50,120 50,120 50,120
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 8,560,070 5,845,780 8,560,070 5,845,780 8,560,070 5,845,780
28 (265.56) (181.00) (265.56) (181.00) (265.56) (181.00)
29 OTHER OPERATING EXPENSES 3,763,924 1,248,342 4,513,924 1,998,342 4,513,924 1,998,342
________________________________________________________________________________________________
30 TOTAL LAW ENFORCEMENT
31 OPERATIONS 12,323,994 7,094,122 13,073,994 7,844,122 13,073,994 7,844,122
32 (265.56) (181.00) (265.56) (181.00) (265.56) (181.00)
33 ================================================================================================
34 2. COUNTY FUNDS
35 PERSONAL SERVICE
36 OTHER PERSONAL SERVICES 20,112 20,112 20,112
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 20,112 20,112 20,112
38 OTHER OPERATING EXPENSES 733,575 733,575 733,575
39 AID TO SUBDIVISIONS:
SEC. 47-0017 SECTION 47 PAGE 0355
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 ALLOC MUNICIPALITIES--RES 50,000 50,000 50,000
2 ALLOC TO CNTIES--RES 50,000 50,000 50,000
3 ALLOC OTHER ENTITIES 150,000 150,000 150,000
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000
________________________________________________________________________________________________
5 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687
6 ================================================================================================
7 3. HUNTER SAFETY
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 445,623 445,623 445,623
10 (10.00) (10.00) (10.00)
11 OTHER PERSONAL SERVICES 15,522 15,522 15,522
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 461,145 461,145 461,145
13 (10.00) (10.00) (10.00)
14 OTHER OPERATING EXPENSES 412,805 412,805 412,805
________________________________________________________________________________________________
15 TOTAL HUNTER SAFETY 873,950 873,950 873,950
16 (10.00) (10.00) (10.00)
17 ================================================================================================
________________________________________________________________________________________________
18 TOTAL LAW ENFORCEMENT 14,201,631 7,094,122 14,951,631 7,844,122 14,951,631 7,844,122
19 (275.56) (181.00) (275.56) (181.00) (275.56) (181.00)
20 ================================================================================================
21 F. BOATING SAFETY
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 559,238 559,238 559,238
24 (17.00) (17.00) (17.00)
25 OTHER PERSONAL SERVICES 27,110 27,110 27,110
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 586,348 586,348 586,348
27 (17.00) (17.00) (17.00)
28 OTHER OPERATING EXPENSES 795,427 795,427 795,427
29 AID TO SUBDIVISIONS:
30 ALLOC.MUNI.-RESTR. 50,000 50,000 50,000
31 ALLOC CNTIES-RESTRICTED 600,000 600,000 600,000
32 ALLOC OTHER ENTITIES 550,000 550,000 550,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 1,200,000 1,200,000 1,200,000
________________________________________________________________________________________________
34 TOTAL BOATING SAFETY 2,581,775 2,581,775 2,581,775
35 (17.00) (17.00) (17.00)
36 ================================================================================================
37 G. MARINE RESOURCES
38 1. SUPPORT DIRECTION &
39 ADMINISTRATION
SEC. 47-0018 SECTION 47 PAGE 0356
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 1,079,508 921,796 1,224,906 1,067,194 1,224,906 1,067,194
3 (45.00) (36.00) (49.00) (40.00) (49.00) (40.00)
4 UNCLASSIFIED POSITIONS 203,731 155,390 203,731 155,390 203,731 155,390
5 (3.70) (2.00) (3.70) (2.00) (3.70) (2.00)
6 OTHER PERSONAL SERVICES 64,961 5,688 184,961 5,688 184,961 5,688
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 1,348,200 1,082,874 1,613,598 1,228,272 1,613,598 1,228,272
8 (48.70) (38.00) (52.70) (42.00) (52.70) (42.00)
9 OTHER OPERATING EXPENSES 1,357,416 698,637 1,506,666 718,637 1,506,666 718,637
10 SPECIAL ITEMS:
11 SO.ATL.MAR.FISH.COMM. 13,311 13,311 13,311
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 13,311 13,311 13,311
________________________________________________________________________________________________
13 TOTAL SUPPORT, DIRECTION &
14 ADMINISTRATION 2,718,927 1,781,511 3,133,575 1,946,909 3,133,575 1,946,909
15 (48.70) (38.00) (52.70) (42.00) (52.70) (42.00)
16 ================================================================================================
17 2.FISHERIES & MARINE
18 RESOURCE CONSERVATION
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 1,392,824 1,084,321 1,392,824 1,084,321 1,392,824 1,084,321
21 (45.30) (32.25) (45.30) (32.25) (45.30) (32.25)
22 OTHER PERSONAL SERVICES 249,282 249,282 249,282
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,642,106 1,084,321 1,642,106 1,084,321 1,642,106 1,084,321
24 (45.30) (32.25) (45.30) (32.25) (45.30) (32.25)
25 OTHER OPERATING EXPENSES 708,275 170,000 708,275 170,000 708,275 170,000
________________________________________________________________________________________________
26 TOTAL FISHERIES AND MARINE
27 RESOURCES 2,350,381 1,254,321 2,350,381 1,254,321 2,350,381 1,254,321
28 (45.30) (32.25) (45.30) (32.25) (45.30) (32.25)
29 ================================================================================================
30 3. MARINE RESEARCH
31 PERSONAL SERVICE
32 CLASSIFIED POSITIONS 1,044,174 694,789 1,044,174 694,789 1,044,174 694,789
33 (34.00) (22.50) (34.00) (22.50) (34.00) (22.50)
34 UNCLASSIFIED POSITIONS 713,202 608,270 713,202 608,270 713,202 608,270
35 (14.00) (11.00) (14.00) (11.00) (14.00) (11.00)
36 OTHER PERSONAL SERVICES 970,082 5,000 970,082 5,000 970,082 5,000
________________________________________________________________________________________________
37 TOTAL PERSONAL SERVICE 2,727,458 1,308,059 2,727,458 1,308,059 2,727,458 1,308,059
38 (48.00) (33.50) (48.00) (33.50) (48.00) (33.50)
39 OTHER OPERATING EXPENSES 1,706,365 330,000 1,706,365 330,000 1,706,365 330,000
SEC. 47-0019 SECTION 47 PAGE 0357
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 MARINE RESEARCH 4,433,823 1,638,059 4,433,823 1,638,059 4,433,823 1,638,059
2 (48.00) (33.50) (48.00) (33.50) (48.00) (33.50)
3 ================================================================================================
4 4. COASTAL RESERVES &
5 PUBLIC OUTREACH
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 145,398 145,398
8 (4.00) (4.00)
9 OTHER PERSONAL SERVICES 120,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 265,398 145,398
11 (4.00) (4.00)
12 OTHER OPERATING EXPENSES 149,250 20,000
________________________________________________________________________________________________
13 TOTAL COASTAL RESERVES &
14 PUBLIC OUTREACH 414,648 165,398
15 (4.00) (4.00)
16 ================================================================================================
________________________________________________________________________________________________
17 TOTAL MARINE RESOURCES 9,917,779 4,839,289 9,917,779 4,839,289 9,917,779 4,839,289
18 (146.00) (107.75) (146.00) (107.75) (146.00) (107.75)
19 ================================================================================================
20 H. WILDLIFE DIVERSITY
21 PROTECTION
22 1. ENDANGERED SPECIES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 395,472 363,638 395,472 363,638 395,472 363,638
25 (12.00) (10.66) (12.00) (10.66) (12.00) (10.66)
26 OTHER PERSONAL SERVICES 62,000 62,000 62,000
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 457,472 363,638 457,472 363,638 457,472 363,638
28 (12.00) (10.66) (12.00) (10.66) (12.00) (10.66)
29 OTHER OPERATING EXPENSES 282,881 282,881 282,881
________________________________________________________________________________________________
30 TOTAL ENDANGERED SPECIES 740,353 363,638 740,353 363,638 740,353 363,638
31 (12.00) (10.66) (12.00) (10.66) (12.00) (10.66)
32 ================================================================================================
33 2.HERITAGE TRUST
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 288,858 238,148 288,858 238,148 288,858 238,148
36 (9.00) (7.30) (9.00) (7.30) (9.00) (7.30)
37 OTHER PERSONAL SERVICES 74,290 74,290 74,290
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 363,148 238,148 363,148 238,148 363,148 238,148
39 (9.00) (7.30) (9.00) (7.30) (9.00) (7.30)
SEC. 47-0020 SECTION 47 PAGE 0358
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 107,593 107,593 107,593
________________________________________________________________________________________________
2 TOTAL HERITAGE TRUST 470,741 238,148 470,741 238,148 470,741 238,148
3 (9.00) (7.30) (9.00) (7.30) (9.00) (7.30)
4 ================================================================================================
________________________________________________________________________________________________
5 TOTAL WILDLIFE DIVERSITY
6 PROTECTION 1,211,094 601,786 1,211,094 601,786 1,211,094 601,786
7 (21.00) (17.96) (21.00) (17.96) (21.00) (17.96)
8 ================================================================================================
9 I.WATER RESOURCES
10 1. HYDROLOGY
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 857,725 857,725 1,344,781 1,274,781 1,344,781 1,274,781
13 (21.00) (21.00) (35.00) (32.00) (35.00) (32.00)
14 UNCLASSIFIED POSITIONS 76,019 76,019 76,019 76,019 76,019 76,019
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICES 33,603 33,603 219,919 40,404 219,919 40,404
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 967,347 967,347 1,640,719 1,391,204 1,640,719 1,391,204
18 (22.00) (22.00) (36.00) (33.00) (36.00) (33.00)
19 OTHER OPERATING EXPENSES 1,009,428 493,326 3,062,624 787,452 3,062,624 787,452
________________________________________________________________________________________________
20 TOTAL HYDROLOGY 1,976,775 1,460,673 4,703,343 2,178,656 4,703,343 2,178,656
21 (22.00) (22.00) (36.00) (33.00) (36.00) (33.00)
22 ================================================================================================
23 2. CLIMATE
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 255,199 143,016 536,601 400,984 536,601 400,984
26 (6.00) (4.00) (14.00) (11.00) (14.00) (11.00)
27 OTHER PERSONAL SERVICES 159,070 6,802 174,070 6,802 174,070 6,802
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 414,269 149,818 710,671 407,786 710,671 407,786
29 (6.00) (4.00) (14.00) (11.00) (14.00) (11.00)
30 OTHER OPERATING EXPENSES 342,361 95,701 920,888 244,269 920,888 244,269
________________________________________________________________________________________________
31 TOTAL CLIMATE 756,630 245,519 1,631,559 652,055 1,631,559 652,055
32 (6.00) (4.00) (14.00) (11.00) (14.00) (11.00)
33 ================================================================================================
34 3. RESOURCE ASSESSMENT &
35 PLANNING
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 487,056 417,056
38 (14.00) (11.00)
39 OTHER PERSONAL SERVICES 186,316 6,801
SEC. 47-0021 SECTION 47 PAGE 0359
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 673,372 423,857
2 (14.00) (11.00)
3 OTHER OPERATING EXPENSES 2,053,196 294,126
________________________________________________________________________________________________
4 TOTAL RESOURCE ASSESSMENT &
5 PLANNING 2,726,568 717,983
6 (14.00) (11.00)
7 ================================================================================================
8 4. ENVIRONMENTAL AFFAIRS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 281,402 257,968
11 (8.00) (7.00)
12 OTHER PERSONAL SERVICES 15,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 296,402 257,968
14 (8.00) (7.00)
15 OTHER OPERATING EXPENSES 578,527 148,568
________________________________________________________________________________________________
16 TOTAL ENVIRONMENTAL AFFAIRS 874,929 406,536
17 (8.00) (7.00)
18 ================================================================================================
________________________________________________________________________________________________
19 TOTAL WATER RESOURCES 6,334,902 2,830,711 6,334,902 2,830,711 6,334,902 2,830,711
20 (50.00) (44.00) (50.00) (44.00) (50.00) (44.00)
21 ================================================================================================
22 J. LAND RESOURCES
23 1. CONSERVATION DISTRICTS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 777,099 777,099 857,748 834,984 857,748 834,984
26 (26.67) (26.67) (29.67) (28.82) (29.67) (28.82)
27 NEW POSITIONS:
28 PROF. LICENSING COORD
29 (.15) (.15)
30 UNCLASSIFIED POSITIONS 75,444 75,444 75,444 75,444 75,444 75,444
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 OTHER PERSONAL SERVICES 11,072 11,072 40,312 11,072 40,312 11,072
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 863,615 863,615 973,504 921,500 973,504 921,500
34 (27.67) (27.67) (30.82) (29.82) (30.82) (29.82)
35 OTHER OPERATING EXPENSES 266,884 266,884 599,003 266,884 599,003 266,884
36 AID TO SUBDIVISIONS:
37 AID CONSERV.DISTRIC 414,000 414,000 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
38 TOTAL DIST SUBDIVISIONS 414,000 414,000 414,000 414,000 414,000 414,000
________________________________________________________________________________________________
39 TOTAL CONSERVATION DISTRICTS 1,544,499 1,544,499 1,986,507 1,602,384 1,986,507 1,602,384
40 (27.67) (27.67) (30.82) (29.82) (30.82) (29.82)
41 ================================================================================================
SEC. 47-0022 SECTION 47 PAGE 0360
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 2. NATL FLOOD INSURANCE
2 PROGRAM
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 28,680 28,680
5 (1.00) (1.00)
6 OTHER PERSONAL SERVICES 60,805
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 89,485 28,680
8 (1.00) (1.00)
9 OTHER OPERATING EXPENSES 42,090
________________________________________________________________________________________________
10 TOTAL NATIONAL FLOOD
11 INSURANCE PROGRAM 131,575 28,680
12 (1.00) (1.00)
13 ================================================================================================
14 3. LAND RESOURCES PLANNING
15 & INFORMATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 462,720 447,779 491,400 476,459 491,400 476,459
18 (13.00) (12.00) (14.00) (13.00) (14.00) (13.00)
19 OTHER PERSONAL SERVICES 66,464 127,269 127,269
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 529,184 447,779 618,669 476,459 618,669 476,459
21 (13.00) (12.00) (14.00) (13.00) (14.00) (13.00)
22 OTHER OPERATING EXPENSES 704,661 100,057 805,251 100,057 805,251 100,057
________________________________________________________________________________________________
23 TOTAL LAND RESOURCES
24 PLANNING & INFORMATIO 1,233,845 547,836 1,423,920 576,516 1,423,920 576,516
25 (13.00) (12.00) (14.00) (13.00) (14.00) (13.00)
26 ================================================================================================
27 4. PROFESSIONAL LICENSING
28 PROGRAM
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 22,529 3,250
31 (1.00) (.15)
32 OTHER PERSONAL SERVICES 560
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 23,089 3,250
34 (1.00) (.15)
35 OTHER OPERATING EXPENSES 21,636
________________________________________________________________________________________________
36 TOTAL PROFESSIONAL
37 LICENSING PROGRAM 44,725 3,250
38 (1.00) (.15)
39 ================================================================================================
SEC. 47-0023 SECTION 47 PAGE 0361
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 5. NONPOINT SOURCE
2 POLLUTION CONTROL
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 54,635 54,635
5 (2.00) (2.00)
6 OTHER PERSONAL SERVICES 28,680
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 83,315 54,635
8 (2.00) (2.00)
9 OTHER OPERATING EXPENSES 303,483
________________________________________________________________________________________________
10 TOTAL NON-POINT SOURCE
11 POLLUTION CONTROL 386,798 54,635
12 (2.00) (2.00)
13 ================================================================================================
________________________________________________________________________________________________
14 TOTAL LAND RESOURCES 3,341,442 2,178,900 3,410,427 2,178,900 3,410,427 2,178,900
15 (44.67) (42.82) (44.82) (42.82) (44.82) (42.82)
16 ================================================================================================
17 K. GEOLOGY
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 282,197 282,197 282,197 282,197 282,197 282,197
20 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
21 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 297,197 282,197 297,197 282,197 297,197 282,197
23 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
24 OTHER OPERATING EXPENSES 142,037 30,037 195,287 83,287 195,287 83,287
________________________________________________________________________________________________
25 TOTAL GEOLOGY 439,234 312,234 492,484 365,484 492,484 365,484
26 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
27 ================================================================================================
28 TOTAL PROGRAMS AND SERVICES 51,808,895 19,800,660 53,647,586 20,703,910 53,647,586 20,703,910
29 (805.05) (448.65) (805.20) (448.65) (805.20) (448.65)
30 ================================================================================================
31 XV. EMPLOYEE BENEFITS
32 B. BASE PAY INCREASES
33 BASE PAY INCREASE 298,583 298,583 298,583
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 298,583 298,583 298,583
________________________________________________________________________________________________
35 TOTAL BASE PAY INCREASE 298,583 298,583 298,583
36 ================================================================================================
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 8,036,535 4,505,185 7,941,330 4,415,108 7,983,330 4,415,108 7,983,330 4,415,108
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 8,036,535 4,505,185 7,941,330 4,415,108 7,983,330 4,415,108 7,983,330 4,415,108
SEC. 47-0024 SECTION 47 PAGE 0362
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 STATE EMPLOYER
2 CONTRIBUTIONS 8,036,535 4,505,185 7,941,330 4,415,108 7,983,330 4,415,108 7,983,330 4,415,108
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS 8,036,535 4,505,185 8,239,913 4,415,108 8,281,913 4,415,108 8,281,913 4,415,108
5 ================================================================================================
6 XVI. NON-RECURRING
7 HERITAGE TRUST OPERATING 200,000 200,000
8 DENNIS WILDLIFE CENTER 100,000 100,000
9 MARINE RESOURCES EQUIPMENT 300,000
10 WATER RESOURCES EQUIPMENT 154,000
11 GEOLOGY EQUIPMENT & VEHICLES 53,520
12 GAME MGMT FACILITIES 509,775
________________________________________________________________________________________________
13 TOTAL NON-RECURRING APPRO. 1,317,295 300,000
14 ================================================================================================
15 TOTAL NON-RECURRING 1,317,295 300,000
16 ================================================================================================
17 TOTAL DEPARTMENT OF NATURAL
18 RESOURCES 65,643,814 27,376,716 64,282,594 26,787,605 66,163,285 27,690,855 66,163,285 27,690,855
19
20 TOTAL AUTHORIZED FTE POSITIONS (890.05) (514.65) (890.05) (514.65) (890.20) (514.65) (890.20) (514.65)
21 ================================================================================================
SEC. 47-0001 SECTION 47 PAGE 0339
DEPARTMENT OF NATURAL RESOURCES
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
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 AND SUPPORT
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 108,930 108,930 108,930 108,930 108,930 108,930 108,930 108,930
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,480,045 1,931,263 2,520,663 1,951,548 2,520,663 1,951,548 2,520,663 1,951,548
6 (84.00) (63.00) (82.00) (63.00) (82.00) (63.00) (82.00) (63.00)
7 UNCLASSIFIED POSITIONS 171,479 171,479 173,145 173,145 173,145 173,145 173,145 173,145
8 (2.00) (2.00) (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 28,780 5,280
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 2,789,234 2,216,952 2,831,518 2,238,903 2,831,518 2,238,903 2,831,518 2,238,903
11 (87.00) (66.00) (85.00) (66.00) (85.00) (66.00) (85.00) (66.00)
12 OTHER OPERATING EXPENSES 1,186,677 368,204 1,251,407 332,934 1,251,407 332,934 1,251,407 332,934
13 AID TO SUBDIVISIONS:
14 ALLOCATIONS TO OTHER ENTITIES 200,453 150,861 150,861 150,861
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 200,453 150,861 150,861 150,861
16 ================================================================================================
17 TOTAL ADMINISTRATION & SUPPORT 4,176,364 2,585,156 4,233,786 2,571,837 4,233,786 2,571,837 4,233,786 2,571,837
18 (87.00) (66.00) (85.00) (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 8,336,312 5,722,910
24 (260.00) (180.00)
25 UNCLASSIFIED POSITIONS 78,881 78,881
26 (1.00) (1.00)
27 OTHER PERSONAL SERVICES 50,120
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 8,465,313 5,801,791
29 (261.00) (181.00)
30 OTHER OPERATING EXPENSES 3,946,284 1,424,450
________________________________________________________________________________________________
31 TOTAL LAW ENFORCEMENT
32 OPERATIONS 12,411,597 7,226,241
33 (261.00) (181.00)
34 ================================================================================================
35 B. REGIONAL WILDLIFE PROJECTS
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 1,844,550 16,979
38 (53.00) (1.00)
39 OTHER PERSONAL SERVICES 198,408