South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly

                              SECTION 24
                     P24-DEPT OF NATURAL RESOURCES

                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

I. SUPPORT SERVICES
PERSONAL SERVICE
EXECUTIVE DIRECTOR                          118,466        118,466
                                             (1.00)         (1.00)
CLASSIFIED POSITIONS                      2,884,749      2,146,437
                                            (76.00)        (55.00)
UNCLASSIFIED POSITIONS                      102,957        102,957
                                             (3.00)         (3.00)
OTHER PERSONAL SERVICES                      82,288         44,076
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,188,460      2,411,936
                                            (80.00)        (59.00)
OTHER OPER EXPENSES                       1,619,283        604,367
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                         75,861
                                     _______________________________
TOTAL DIST SUBDIVISIONS                      75,861
                                     ===============================
TOTAL SUPPORT SERVICES                    4,883,604      3,016,303
                                            (80.00)        (59.00)
                                     ===============================
II. PROGRAMS AND SERVICES
A. OUTREACH
1.EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        851,442        798,083
                                            (20.50)        (19.00)
UNCLASSIFIED POSITIONS                       89,556         89,556
                                             (1.00)         (1.00)
                                     _______________________________
TOTAL PERSONAL SERVICE                      940,998        887,639
                                            (21.50)        (20.00)
OTHER OPER EXPENSES                         162,043         77,295
                                     _______________________________
TOTAL EDUCATION                           1,103,041        964,934
                                            (21.50)        (20.00)
                                     ===============================
2. MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS                        403,432
                                     SONAL SERVICES            771
                                     _______________________________
TOTAL PERSONAL SERVICE                      404,203
                                            (12.00)
OTHER OPER EXPENSES                       1,003,460
                                     _______________________________
TOTAL MAGAZINE                            1,407,663
                                            (12.00)
                                     ===============================
                                     _______________________________
TOTAL OUTREACH                            2,510,704        964,934
                                            (33.50)        (20.00)
                                     ===============================
B. BOAT TITLING AND
REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        583,776
                                            (27.00)
OTHER PERSONAL SERVICES                      60,000
                                     _______________________________
TOTAL PERSONAL SERVICE                      643,776
                                            (27.00)
OTHER OPER EXPENSES                       1,562,200
DEBT SERVICE:
                                     _______________________________
TOTAL BOAT TITLING &
REGISTRATION                              2,205,976
                                            (27.00)
                                     ===============================
C.  GAME MANAGEMENT
1. REGIONAL WILDLIFE PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      2,741,899
                                            (65.57)
UNCLASSIFIED POSITIONS                       80,000
                                             (1.00)
OTHER PERSONAL SERVICES                     204,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,025,899
                                            (66.57)
OTHER OPER EXPENSES                       4,041,865
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                         90,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                      90,000
                                     _______________________________
TOTAL REGIONAL WILDLIFE
PROJECTS                                  7,157,764
                                            (66.57)
                                     ===============================
2. STATEWIDE WILDLIFE
PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,005,158
                                            (28.95)
OTHER PERSONAL SERVICES                     128,500
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,133,658
                                            (28.95)
OTHER OPER EXPENSES                       1,081,257
                                     _______________________________
TOTAL STATEWIDE WILDLIFE
PROJECTS                                  2,214,915
                                            (28.95)
                                     ===============================
                                     _______________________________
TOTAL GAME MANAGEMENT                     9,372,679
                                            (95.52)
                                     ===============================
D. FRESHWATER FISHERIES
1. DISTRICT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,334,000
                                            (31.00)
OTHER PERSONAL SERVICES                     184,000
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,518,000
                                            (31.00)
OTHER OPER EXPENSES                         865,000
                                     _______________________________
TOTAL DISTRICT OPERATIONS                 2,383,000
                                            (31.00)
                                     ===============================
2. HATCHERY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        947,000
                                            (22.58)
OTHER PERSONAL SERVICES                      87,500
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,034,500
                                            (22.58)
OTHER OPER EXPENSES                         857,000
                                     _______________________________
TOTAL HATCHERY OPERATIONS                 1,891,500
                                            (22.58)
                                     ===============================
3. REDIVERSION
PERSONAL SERVICE
CLASSIFIED POSITIONS                         68,937
                                             (3.00)
OTHER PERSONAL SERVICES                     154,312         24,797
                                     _______________________________
TOTAL PERSONAL SERVICE                      223,249         24,797
                                             (3.00)
OTHER OPER EXPENSES                         138,000
                                     _______________________________
TOTAL REDIVERSION                           361,249         24,797
                                             (3.00)
                                     ===============================
                                     _______________________________
TOTAL FRESHWATER FISHERIES                4,635,749         24,797
                                            (56.58)
                                     ===============================
E. LAW ENFORCEMENT
1. ENFORCEMENT OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                      9,591,168      5,733,503
                                           (251.12)       (157.68)
NEW POSITIONS:
LAW ENF. OFFICER I                          697,000        697,000
                                            (25.00)        (25.00)
UNCLASSIFIED POSITIONS                       82,853         82,853
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     598,432         15,000
                                     _______________________________
TOTAL PERSONAL SERVICE                   10,969,453      6,528,356
                                           (277.12)       (183.68)
OTHER OPER EXPENSES                       5,190,578      1,658,483
                                     _______________________________
TOT ENFORCEMENT OPER                     16,160,031      8,186,839
                                           (277.12)       (183.68)
                                     ===============================
2. COUNTY FUNDS
PERSONAL SERVICE
OTHER PERSONAL SERVICES                      20,112
                                     _______________________________
TOTAL PERSONAL SERVICE                       20,112
OTHER OPER EXPENSES                         733,575
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED                        50,000
ALLOC CNTY-RESTRICTED                        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                        325,780
                                             (9.00)
OTHER PERSONAL SERVICES                      29,938
                                     _______________________________
TOTAL PERSONAL SERVICE                      355,718
                                             (9.00)
OTHER OPER EXPENSES                         422,425
                                     _______________________________
TOTAL HUNTER SAFETY                         778,143
                                             (9.00)
                                     ===============================
                                     _______________________________
TOTAL LAW ENFORCEMENT                    17,941,861      8,186,839
                                           (286.12)       (183.68)
                                     ===============================
F. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,057,106
                                            (18.50)
OTHER PERSONAL SERVICES                      36,988
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,094,094
                                            (18.50)
OTHER OPER EXPENSES                       1,576,514
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED                        75,000
ALLOC CNTY-RESTRICTED                       500,000
ALLOC OTHER ENTITIES                        250,900
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     825,900
                                     _______________________________
TOTAL BOATING SAFETY                      3,496,508
                                            (18.50)
                                     ===============================
G. MARINE RESOURCES
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,586,315        525,587
                                            (42.88)        (18.50)
UNCLASSIFIED POSITIONS                       66,123
                                             (1.00)
OTHER PERSONAL SERVICES                     351,316
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,003,754        525,587
                                            (43.88)        (18.50)
OTHER OPER EXPENSES                       3,245,504        415,835
SPECIAL ITEMS:
SO.ATL.MAR.FISH.COMM.                        19,311
                                     _______________________________
TOTAL SPECIAL ITEMS                          19,311
                                     _______________________________
TOTAL MAR.RES.ADMIN.                      5,268,569        941,422
                                            (43.88)        (18.50)
                                     ===============================
2.MARINE FISHERIES
CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                        918,636        397,000
                                            (37.69)        (11.50)
OTHER PERSONAL SERVICES                     365,867
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,284,503        397,000
                                            (37.69)        (11.50)
OTHER OPER EXPENSES                       1,280,457        148,000
                                     _______________________________
TOT FISHERIES CONSERVATION                2,564,960        545,000
                                            (37.69)        (11.50)
                                     ===============================
3. MARINE RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS                        941,129        280,203
                                            (24.10)         (7.50)
UNCLASSIFIED POSITIONS                      647,913        505,452
                                            (15.50)        (10.75)
OTHER PERSONAL SERVICES                   1,458,032
                                     _______________________________
TOTAL PERSONAL SERVICE                    3,047,074        785,655
                                            (39.60)        (18.25)
OTHER OPER EXPENSES                       3,604,647        157,279
SPECIAL ITEMS:
WADDELL MARICULTURE CTR                     400,000        400,000
                                     _______________________________
TOTAL SPECIAL ITEMS                         400,000        400,000
                                     _______________________________
TOTAL MARINE RESEARCH                     7,051,721      1,342,934
                                            (39.60)        (18.25)
                                     ===============================
                                     _______________________________
TOTAL MARINE RESOURCES                   14,885,250      2,829,356
                                           (121.17)        (48.25)
                                     ===============================
H. WILDLIFE DIVERSITY
PROTECTION
1. ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                        494,989        198,989
                                             (9.17)         (5.92)
OTHER PERSONAL SERVICES                     249,980
                                     _______________________________
TOTAL PERSONAL SERVICE                      744,969        198,989
                                             (9.17)         (5.92)
OTHER OPER EXPENSES                         491,974
                                     _______________________________
TOTAL ENDANGERED SPECIES                  1,236,943        198,989
                                             (9.17)         (5.92)
                                     ===============================
2.HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS                        549,387        191,941
                                            (16.39)         (5.47)
OTHER PERSONAL SERVICES                      30,746
                                     _______________________________
TOTAL PERSONAL SERVICE                      580,133        191,941
                                            (16.39)         (5.47)
OTHER OPER EXPENSES                          49,244
                                     _______________________________
TOTAL HERITAGE TRUST                        629,377        191,941
                                            (16.39)         (5.47)
                                     ===============================
                                     _______________________________
TOTAL WILDLIFE DIVERSITY
PROTECTION                                1,866,320        390,930
                                            (25.56)        (11.39)
                                     ===============================
I. LAND, WATER & CONSERVATION
1. EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,836,648      1,741,201
                                            (46.25)        (42.65)
UNCLASSIFIED POSITIONS                       99,048         99,048
                                             (1.00)         (1.00)
OTHER PERSONAL SERVICES                     525,206         25,206
                                     _______________________________
TOTAL PERSONAL SERVICE                    2,460,902      1,865,455
                                            (47.25)        (43.65)
OTHER OPER EXPENSES                       1,994,728        773,751
                                     _______________________________
TOTAL EARTH SCIENCE                       4,455,630      2,639,206
                                            (47.25)        (43.65)
                                     ===============================
2. CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      1,140,239      1,010,480
                                            (37.00)        (32.50)
OTHER PERSONAL SERVICES                     114,603          8,072
                                     _______________________________
TOTAL PERSONAL SERVICE                    1,254,842      1,018,552
                                            (37.00)        (32.50)
OTHER OPER EXPENSES                       7,615,285         52,451
AID TO SUBDIVISIONS:
AID CONSERV. DISTRICTS                      552,000        552,000
                                     _______________________________
TOTAL DIST SUBDIVISIONS                     552,000        552,000
                                     _______________________________
TOTAL CONSERVATION                        9,422,127      1,623,003
                                            (37.00)        (32.50)
                                     ===============================
                                     _______________________________
TOTAL LAND, WATER &
CONSERVATION                             13,877,757      4,262,209
                                            (84.25)        (76.15)
                                     ===============================
TOT PROGRAMS AND SRVCS                   70,792,804     16,659,065
                                           (748.20)       (339.47)
                                     ===============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB                          9,877,162      4,777,584
                                     _______________________________
TOTAL FRINGE BENEFITS                     9,877,162      4,777,584

                                     ===============================
TOTAL EMPLOYEE BENEFITS                   9,877,162      4,777,584
                                     ===============================
DEPT OF NATURAL RESOURCES

TOTAL FUNDS AVAILABLE                    85,553,570     24,452,952
TOTAL AUTH FTE POSITIONS                   (828.20)       (398.47)
                                     ===============================

This web page was last updated on Tuesday, June 23, 2009 at 11:33 A.M.