General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION AND SUPPORT
PERSONAL SERVICE
EXECUTIVE DIRECTOR 108,930 108,930
(1.00) (1.00)
CLASSIFIED POSITIONS 2,520,663 1,951,548
(82.00) (63.00)
UNCLASSIFIED POSITIONS 173,145 173,145
(2.00) (2.00)
OTHER PERSONAL SERVICE 28,780 5,280
_______________________________
TOTAL PERSONAL SERVICE 2,831,518 2,238,903
(85.00) (66.00)
OTHER OPERATING EXPENSES 1,251,407 332,934
AID TO SUBDIVISIONS:
ALLOCATIONS TO OTHER ENTITIES 150,861
_______________________________
TOTAL DIST SUBDIVISIONS 150,861
===============================
TOTAL ADMINISTRATION & SUPPORT 4,233,786 2,571,837
(85.00) (66.00)
===============================
XIII. PROGRAMS AND SERVICES
A. LAW ENFORCEMENT OPERATIONS
PERSONAL SERVICE
_______________________________
TOTAL LAW ENFORCEMENT
OPERATIONS
===============================
B. REGIONAL WILDLIFE PROJECTS
PERSONAL SERVICE
AID TO SUBDIVISIONS
_______________________________
TOTAL REGIONAL WILDLIFE
PROJECTS
===============================
C. DISTRICT OPERATIONS
PERSONAL SERVICE
_______________________________
TOTAL DISTRICT OPERATIONS
===============================
D. BOAT TITLING AND
REGISTRATION
PERSONAL SERVICE
_______________________________
TOTAL BOAT TITLING AND
REGISTRATION
===============================
E. FISHERIES / MARINE
RESOURCE CONS.
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
_______________________________
TOTAL FISHERIES & MARINE
RESOURCE CONSER
===============================
F. CONSERVATION DISTRICTS
PERSONAL SERVICE
SPECIAL ITEMS:
_______________________________
TOTAL CONSERVATION
DISTRICTS
===============================
G. EDUCATION
PERSONAL SERVICE
_______________________________
TOTAL EDUCATION
===============================
H. HYDROLOGY
PERSONAL SERVICE
_______________________________
TOTAL HYDROLOGY
===============================
I. HATCHERY OPERATIONS
PERSONAL SERVICE
_______________________________
TOTAL HATCHERY OPERATIONS
===============================
J. MISSION ORIENTED
RESEARCH
PERSONAL SERVICE
_______________________________
TOTAL MISSION ORIENTED
RESEARCH
===============================
K. STATEWIDE WILDLIFE
PROJECTS
PERSONAL SERVICE
_______________________________
TOTAL STATEWIDE WILDLIFE
PROJECTS
===============================
L. ENDANGERED SPECIES
PERSONAL SERVICE
_______________________________
TOTAL ENDANGERED SPECIES
===============================
M. CLIMATE
PERSONAL SERVICE
_______________________________
TOTAL CLIMATE
===============================
N. HUNTER SAFETY
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
_______________________________
TOTAL HUNTER SAFETY
===============================
O. REDIVERSION
PERSONAL SERVICE
_______________________________
TOTAL REDIVERSION PROJECT
===============================
P.HERITAGE TRUST
PERSONAL SERVICE
_______________________________
TOTAL HERITAGE TRUST
===============================
Q. NATL FLOOD INSURANCE
PROGRAM
PERSONAL SERVICE
_______________________________
TOTAL NATIONAL FLOOD
INSURANCE PROGRAM
===============================
R. RESOURCE ASSESSMENT &
PLANNING
PERSONAL SERVICE
_______________________________
TOTAL RESOURCE ASSESSMENT
& PLANNING
===============================
S. BOATING SAFETY
PERSONAL SERVICE
AID TO SUBDIVISIONS:
_______________________________
TOTAL BOATING SAFETY
===============================
T. LAND RESOURCES
PLANNING & INFO
PERSONAL SERVICE
_______________________________
TOTAL LAND RESOURCES
PLANNING & INFORMAT
===============================
U. LAKES MAINTENANCE
PERSONAL SERVICE
_______________________________
TOTAL LAKES MAINTENANCE
===============================
V. MAGAZINE
PERSONAL SERVICE
_______________________________
TOTAL MAGAZINE
===============================
W. GEOLOGY
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
PERSONAL SERVICE
_______________________________
TOTAL GEOLOGY
===============================
X. PROFESSIONAL LICENSING
PERSONAL SERVICE
_______________________________
TOTAL PROFESSIONAL
LICENSING PROGRAM
===============================
Y. SUPPORT SERVICES
PERSONAL SERVICE
_______________________________
TOTAL SUPPORT SERVICES
===============================
Z. ENVIRONMENTAL AFFAIRS
PERSONAL SERVICE
_______________________________
TOTAL ENVIRONMENTAL AFFAIRS
===============================
AA. SUPPORT DIRECTION &
ADMINIST
PERSONAL SERVICE
SPECIAL ITEMS:
_______________________________
TOTAL SUPPORT DIRECTION &
ADMINISTRATION
===============================
AB. HEAVY EQUIPMENT PROJECT
PERSONAL SERVICE
_______________________________
TOTAL HEAVY EQUIPMENT
PROJECT
===============================
AC. CLEMSON COOP
OTHER OPERATING EXPENSES
_______________________________
TOTAL CLEMSON COOPERATIVE
PROJECT
===============================
AD. FOREST STEWARDSHIP
PROJECT
PERSONAL SERVICE
_______________________________
TOTAL FOREST STEWARDSHIP
PROJECT
===============================
AE. CON/WAT STATION
PERSONAL SERVICE
_______________________________
TOTAL CON/WAT STATION
===============================
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
AF. COASTAL RESERVES &
PUBLIC OUTREACH
PERSONAL SERVICE
_______________________________
TOTAL COASTAL RESERVES &
PUBLIC OUTREACH
===============================
AG. NONPOINT SOURCE
POLLUTION
PERSONAL SERVICE
_______________________________
TOTAL NONPOINT SOURCE
POLLUTION CONTROL
===============================
AH. COUNTY FUNDS
PERSONAL SERVICE
AID TO SUBDIVISIONS:
_______________________________
TOTAL COUNTY FUNDS
===============================
TOTAL PROGRAMS AND SERVICES
===============================
XIV. PROGRAMS AND SERVICES
A. CONSERVATION, EDUCATION,
COMMUNICATIONS
1.EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 672,889 656,663
(23.00) (22.00)
UNCLASSIFIED POSITIONS 66,485 66,485
(1.00) (1.00)
_______________________________
TOTAL PERSONAL SERVICE 739,374 723,148
(24.00) (23.00)
OTHER OPERATING EXPENSES 150,929 150,929
_______________________________
TOTAL EDUCATION 890,303 874,077
(24.00) (23.00)
===============================
2.MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 377,735 298,024
(11.00) (9.00)
OTHER PERSONAL SERVICES 2,271 2,271
_______________________________
TOTAL PERSONAL SERVICE 380,006 300,295
(11.00) (9.00)
OTHER OPERATING EXPENSES 606,478 176,478
_______________________________
TOTAL MAGAZINE 986,484 476,773
(11.00) (9.00)
===============================
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
3. SUPPORT SERVICES
PERSONAL SERVICE
_______________________________
TOTAL SUPPORT SERVICES
===============================
_______________________________
TOTAL CONSERVATION,
EDUCATION, COMMUNICATIO 1,876,787 1,350,850
(35.00) (32.00)
===============================
B. BOAT TITLING AND
REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 452,000
(26.00)
OTHER PERSONAL SERVICES 60,000
_______________________________
TOTAL PERSONAL SERVICE 512,000
(26.00)
OTHER OPERATING EXPENSES 566,200
_______________________________
TOTAL BOAT TITLING &
REGISTRATION 1,078,200
(26.00)
===============================
C.GAME MANAGEMENT
1. REGIONAL WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,319,788 33,245
(80.00) (2.00)
UNCLASSIFIED POSITIONS 77,357
(1.00)
OTHER PERSONAL SERVICES 225,444
_______________________________
TOTAL PERSONAL SERVICE 2,622,589 33,245
(81.00) (2.00)
OTHER OPERATING EXPENSES 2,945,771
AID TO SUBDIVISIONS
ALLOC OTHER ENTITIES 90,000
_______________________________
TOTAL DIST SUBDIVISIONS 90,000
_______________________________
TOTAL REGIONAL WILDLIFE
PROJECTS 5,658,360 33,245
(81.00) (2.00)
===============================
2. STATEWIDE WILDLIFE
PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 879,106 150,427
(33.82) (5.12)
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 18,995
_______________________________
TOTAL PERSONAL SERVICE 898,101 150,427
(33.82) (5.12)
OTHER OPERATING EXPENSES 1,076,335
_______________________________
TOTAL STATEWIDE WILDLIFE
PROJECTS 1,974,436 150,427
(33.82) (5.12)
===============================
3. HEAVY EQUIPMENT PROJECT
PERSONAL SERVICE
_______________________________
TOTAL HEAVY EQUIPMENT
PROJECT
===============================
4. CLEMSON COOP
OTHER OPERATING EXPENSES
_______________________________
TOTAL CLEMSON COOP. PROJECT
===============================
5. FOREST STEWARDSHIP
PROJECT
PERSONAL SERVICE
_______________________________
TOTAL FOREST STEWARDSHIP
===============================
_______________________________
TOTAL GAME MANAGEMENT 7,632,796 183,672
(114.82) (7.12)
===============================
D.FRESHWATER FISHERIES
1. DISTRICT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,114,440 32,330
(33.00) (1.00)
OTHER PERSONAL SERVICES 110,562
_______________________________
TOTAL PERSONAL SERVICE 1,225,002 32,330
(33.00) (1.00)
OTHER OPERATING EXPENSES 894,302
_______________________________
TOTAL DISTRICT OPERATIONS 2,119,304 32,330
(33.00) (1.00)
===============================
2. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 916,503 188,115
(32.00) (7.00)
OTHER PERSONAL SERVICES 22,345
_______________________________
TOTAL PERSONAL SERVICE 938,848 188,115
(32.00) (7.00)
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 926,200 262,646
_______________________________
TOTAL HATCHERY OPERATIONS 1,865,048 450,761
(32.00) (7.00)
===============================
3. REDIVERSION
PERSONAL SERVICE
CLASSIFIED POSITIONS 76,999 26,005
(3.00) (1.00)
OTHER PERSONAL SERVICES 43,515
_______________________________
TOTAL PERSONAL SERVICE 120,514 26,005
(3.00) (1.00)
OTHER OPERATING EXPENSES 54,845
_______________________________
TOTAL REDIVERSION 175,359 26,005
(3.00) (1.00)
===============================
4. LAKES MAINTENANCE
PERSONAL SERVICE
_______________________________
TOTAL LAKES MAINTENANCE
===============================
5. CON / WAT STATION
PERSONAL SERVICE
_______________________________
TOTAL CON/WAT STATION
===============================
_______________________________
TOTAL FRESHWATER FISHERIES 4,159,711 509,096
(68.00) (9.00)
===============================
E. LAW ENFORCEMENT
1. LAW ENFORCEMENT
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,435,306 5,771,136
(264.56) (180.00)
UNCLASSIFIED POSITIONS 74,644 74,644
(1.00) (1.00)
OTHER PERSONAL SERVICES 50,120
_______________________________
TOTAL PERSONAL SERVICE 8,560,070 5,845,780
(265.56) (181.00)
OTHER OPERATING EXPENSES 4,263,924 1,748,342
_______________________________
TOTAL LAW ENFORCEMENT
OPERATIONS 12,823,994 7,594,122
(265.56) (181.00)
===============================
2. COUNTY FUNDS
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL 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
===============================
3. HUNTER SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 445,623
(10.00)
OTHER PERSONAL SERVICES 15,522
_______________________________
TOTAL PERSONAL SERVICE 461,145
(10.00)
OTHER OPERATING EXPENSES 412,805
_______________________________
TOTAL HUNTER SAFETY 873,950
(10.00)
===============================
_______________________________
TOTAL LAW ENFORCEMENT 14,701,631 7,594,122
(275.56) (181.00)
===============================
F. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 559,238
(17.00)
OTHER PERSONAL SERVICES 27,110
_______________________________
TOTAL PERSONAL SERVICE 586,348
(17.00)
OTHER OPERATING EXPENSES 795,427
AID TO SUBDIVISIONS:
ALLOC.MUNI.-RESTR. 50,000
ALLOC CNTIES-RESTRICTED 600,000
ALLOC OTHER ENTITIES 550,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,200,000
_______________________________
TOTAL BOATING SAFETY 2,581,775
(17.00)
===============================
G. MARINE RESOURCES
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
1. SUPPORT DIRECTION &
ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,224,906 1,067,194
(49.00) (40.00)
UNCLASSIFIED POSITIONS 203,731 155,390
(3.70) (2.00)
OTHER PERSONAL SERVICES 184,961 5,688
_______________________________
TOTAL PERSONAL SERVICE 1,613,598 1,228,272
(52.70) (42.00)
OTHER OPERATING EXPENSES 1,506,666 718,637
SPECIAL ITEMS:
SO.ATL.MAR.FISH.COMM. 13,311
_______________________________
TOTAL SPECIAL ITEMS 13,311
_______________________________
TOTAL SUPPORT, DIRECTION &
ADMINISTRATION 3,133,575 1,946,909
(52.70) (42.00)
===============================
2.FISHERIES & MARINE
RESOURCE CONSERVATIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,392,824 1,084,321
(45.30) (32.25)
OTHER PERSONAL SERVICES 249,282
_______________________________
TOTAL PERSONAL SERVICE 1,642,106 1,084,321
(45.30) (32.25)
OTHER OPERATING EXPENSES 708,275 170,000
_______________________________
TOTAL FISHERIES AND MARINE
RESOURCES 2,350,381 1,254,321
(45.30) (32.25)
===============================
3. MARINE RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,044,174 694,789
(34.00) (22.50)
UNCLASSIFIED POSITIONS 713,202 608,270
(14.00) (11.00)
OTHER PERSONAL SERVICES 970,082 5,000
_______________________________
TOTAL PERSONAL SERVICE 2,727,458 1,308,059
(48.00) (33.50)
OTHER OPERATING EXPENSES 1,706,365 330,000
_______________________________
TOTAL MARINE RESEARCH 4,433,823 1,638,059
(48.00) (33.50)
===============================
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
4. COASTAL RESERVES &
PUBLIC OUTREACH
PERSONAL SERVICE
_______________________________
TOTAL COASTAL RESERVES &
PUBLIC OUTREACH
===============================
_______________________________
TOTAL MARINE RESOURCES 9,917,779 4,839,289
(146.00) (107.75)
===============================
H. WILDLIFE DIVERSITY
PROTECTION
1. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 395,472 363,638
(12.00) (10.66)
OTHER PERSONAL SERVICES 62,000
_______________________________
TOTAL PERSONAL SERVICE 457,472 363,638
(12.00) (10.66)
OTHER OPERATING EXPENSES 282,881
_______________________________
TOTAL ENDANGERED SPECIES 740,353 363,638
(12.00) (10.66)
===============================
2.HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 288,858 238,148
(9.00) (7.30)
OTHER PERSONAL SERVICES 74,290
_______________________________
TOTAL PERSONAL SERVICE 363,148 238,148
(9.00) (7.30)
OTHER OPERATING EXPENSES 107,593
_______________________________
TOTAL HERITAGE TRUST 470,741 238,148
(9.00) (7.30)
===============================
_______________________________
TOTAL WILDLIFE DIVERSITY
PROTECTION 1,211,094 601,786
(21.00) (17.96)
===============================
I.WATER RESOURCES
1. HYDROLOGY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,344,781 1,274,781
(35.00) (32.00)
UNCLASSIFIED POSITIONS 76,019 76,019
(1.00) (1.00)
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 219,919 40,404
_______________________________
TOTAL PERSONAL SERVICE 1,640,719 1,391,204
(36.00) (33.00)
OTHER OPERATING EXPENSES 3,062,624 787,452
_______________________________
TOTAL HYDROLOGY 4,703,343 2,178,656
(36.00) (33.00)
===============================
2. CLIMATE
PERSONAL SERVICE
CLASSIFIED POSITIONS 536,601 400,984
(14.00) (11.00)
OTHER PERSONAL SERVICES 174,070 6,802
_______________________________
TOTAL PERSONAL SERVICE 710,671 407,786
(14.00) (11.00)
OTHER OPERATING EXPENSES 920,888 244,269
_______________________________
TOTAL CLIMATE 1,631,559 652,055
(14.00) (11.00)
===============================
3. RESOURCE ASSESSMENT &
PLANNING
PERSONAL SERVICE
_______________________________
TOTAL RESOURCE ASSESSMENT
& PLANNING
===============================
4. ENVIRONMENTAL AFFAIRS
PERSONAL SERVICE
_______________________________
TOTAL ENVIRONMENTAL AFFAIRS
===============================
_______________________________
TOTAL WATER RESOURCES 6,334,902 2,830,711
(50.00) (44.00)
===============================
J. LAND RESOURCES
1. CONSERVATION DISTRICTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 857,748 834,984
(29.67) (28.82)
NEW POSITIONS:
PROF. LICENSING COORD
(.15)
UNCLASSIFIED POSITIONS 75,444 75,444
(1.00) (1.00)
OTHER PERSONAL SERVICES 40,312 11,072
_______________________________
TOTAL PERSONAL SERVICE 973,504 921,500
(30.82) (29.82)
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 599,003 266,884
AID TO SUBDIVISIONS:
AID CONSERV.DISTRIC 414,000 414,000
_______________________________
TOTAL DIST SUBDIVISIONS 414,000 414,000
_______________________________
TOTAL CONSERVATION DISTRICTS 1,986,507 1,602,384
(30.82) (29.82)
===============================
2. NATL FLOOD INSURANCE
PROGRAM
PERSONAL SERVICE
_______________________________
TOTAL NATIONAL FLOOD
INSURANCE PROGRAM
===============================
3. LAND RESOURCES
PLANNING & INFORMATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 491,400 476,459
(14.00) (13.00)
OTHER PERSONAL SERVICES 127,269
_______________________________
TOTAL PERSONAL SERVICE 618,669 476,459
(14.00) (13.00)
OTHER OPERATING EXPENSES 805,251 100,057
_______________________________
TOTAL LAND RESOURCES
PLANNING & INFORMATI 1,423,920 576,516
(14.00) (13.00)
===============================
4. PROFESSIONAL LICENSING
PROGRAM
PERSONAL SERVICE
_______________________________
TOTAL PROFESSIONAL
LICENSING PROGRAM
===============================
5. NONPOINT SOURCE
POLLUTION CONTROL
PERSONAL SERVICE
_______________________________
TOTAL NON-POINT SOURCE
POLLUTION CONTROL
===============================
_______________________________
TOTAL LAND RESOURCES 3,410,427 2,178,900
(44.82) (42.82)
===============================
K. GEOLOGY
PERSONAL SERVICE
1 SEC. 47 DEPARTMENT OF NATURAL RESOURCES
TOTAL FUNDS GENERAL FUNDS
______________ _____________
CLASSIFIED POSITIONS 282,197 282,197
(7.00) (7.00)
OTHER PERSONAL SERVICES 15,000
_______________________________
TOTAL PERSONAL SERVICE 297,197 282,197
(7.00) (7.00)
OTHER OPERATING EXPENSES 142,037 30,037
SPECIAL ITEMS
VEHICLES AND EQUIPMENT 53,250 53,250
_______________________________
TOTAL SPECIAL ITEMS 53,250 53,250
_______________________________
TOTAL GEOLOGY 492,484 365,484
(7.00) (7.00)
===============================
TOTAL PROGRAMS AND SERVICES 53,397,586 20,453,910
(805.20) (448.65)
===============================
XV. EMPLOYEE BENEFITS
B. BASE PAY INCREASES
BASE PAY INCREASE 298,583
_______________________________
TOTAL PERSONAL SERVICE 298,583
_______________________________
TOTAL BASE PAY INCREASE 298,583
===============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,983,330 4,415,108
_______________________________
TOTAL FRINGE BENEFITS 7,983,330 4,415,108
_______________________________
TOTAL STATE EMPLOYER
CONTRIBUTIONS 7,983,330 4,415,108
===============================
TOTAL EMPLOYEE BENEFITS 8,281,913 4,415,108
===============================
XVI. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF NATURAL
RESOURCES 65,913,285 27,440,855
TOTAL AUTHORIZED FTE POSITIONS (890.20) (514.65)
===============================