H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 24-0002 SECTION 24 PAGE 0174
DEPT OF NATURAL RESOURCES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,003,460 1,003,460 1,003,460 1,003,460
________________________________________________________________________________________________
2 TOTAL MAGAZINE 1,407,663 1,407,663 1,407,663 1,407,663
3 (12.00) (12.00) (12.00) (12.00)
4 ================================================================================================
5 TOTAL OUTREACH 2,513,390 967,620 2,513,390 967,620 2,513,390 967,620 2,513,390 967,620
6 (33.50) (20.00) (34.25) (20.00) (34.25) (20.00) (34.25) (20.00)
7 ================================================================================================
8 B. BOAT TITLING AND
9 REGISTRATION
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 583,776 833,776 833,776 833,776
12 (27.00) (27.00) (27.00) (27.00)
13 OTHER PERSONAL SERVICES 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 643,776 893,776 893,776 893,776
15 (27.00) (27.00) (27.00) (27.00)
16 OTHER OPERATING EXPENSES 1,562,200 1,312,200 1,312,200 1,312,200
________________________________________________________________________________________________
17 TOTAL BOAT TITLING &
18 REGISTRATION 2,205,976 2,205,976 2,205,976 2,205,976
19 (27.00) (27.00) (27.00) (27.00)
20 ================================================================================================
21 C. GAME MANAGEMENT
22 1. REGIONAL WILDLIFE PROJECTS
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 2,741,899 2,938,857 2,938,857 2,938,857
25 (65.57) (65.57) (65.57) (65.57)
26 UNCLASSIFIED POSITIONS 80,000 85,777 85,777 85,777
27 (1.00) (1.00) (1.00) (1.00)
28 OTHER PERSONAL SERVICES 204,000 191,000 191,000 191,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 3,025,899 3,215,634 3,215,634 3,215,634
30 (66.57) (66.57) (66.57) (66.57)
31 OTHER OPERATING EXPENSES 4,041,865 3,533,865 3,533,865 3,533,865
32 AID TO SUBDIVISIONS:
33 ALLOC OTHER ENTITIES 90,000 90,000 90,000 90,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 90,000 90,000 90,000 90,000
________________________________________________________________________________________________
35 TOTAL REGIONAL WILDLIFE
36 PROJECTS 7,157,764 6,839,499 6,839,499 6,839,499
37 (66.57) (66.57) (66.57) (66.57)
38 ================================================================================================
39 2. STATEWIDE WILDLIFE PROJECTS
SEC. 24-0003 SECTION 24 PAGE 0175
DEPT OF NATURAL RESOURCES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 1,005,158 738,000 738,000 738,000
3 (28.95) (28.95) (28.95) (28.95)
4 OTHER PERSONAL SERVICES 128,500 111,000 111,000 111,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,133,658 849,000 849,000 849,000
6 (28.95) (28.95) (28.95) (28.95)
7 OTHER OPERATING EXPENSES 1,081,257 1,389,257 1,389,257 1,389,257
________________________________________________________________________________________________
8 TOTAL STATEWIDE WILDLIFE
9 PROJECTS 2,214,915 2,238,257 2,238,257 2,238,257
10 (28.95) (28.95) (28.95) (28.95)
11 ================================================================================================
12 3. ENDANGERED SPECIES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 648,145 327,145 648,145 327,145 648,145 327,145
15 (9.17) (5.97) (9.17) (5.97) (9.17) (5.97)
16 OTHER PERSONAL SERVICES 301,980 301,980 301,980
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 950,125 327,145 950,125 327,145 950,125 327,145
18 (9.17) (5.97) (9.17) (5.97) (9.17) (5.97)
19 OTHER OPERATING EXPENSES 481,197 481,197 481,197
________________________________________________________________________________________________
20 TOTAL ENDANGERED SPECIES 1,431,322 327,145 1,431,322 327,145 1,431,322 327,145
21 (9.17) (5.97) (9.17) (5.97) (9.17) (5.97)
22 ================================================================================================
23 TOTAL GAME MANAGEMENT 9,372,679 10,509,078 327,145 10,509,078 327,145 10,509,078 327,145
24 (95.52) (104.69) (5.97) (104.69) (5.97) (104.69) (5.97)
25 ================================================================================================
26 D. FRESHWATER FISHERIES
27 1. DISTRICT OPERATIONS
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,334,000 1,252,000 1,252,000 1,252,000
30 (31.00) (30.00) (30.00) (30.00)
31 OTHER PERSONAL SERVICES 184,000 251,000 251,000 251,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,518,000 1,503,000 1,503,000 1,503,000
33 (31.00) (30.00) (30.00) (30.00)
34 OTHER OPERATING EXPENSES 865,000 1,045,700 1,045,700 1,045,700
________________________________________________________________________________________________
35 TOTAL DISTRICT OPERATIONS 2,383,000 2,548,700 2,548,700 2,548,700
36 (31.00) (30.00) (30.00) (30.00)
37 ================================================================================================
38 2. HATCHERY OPERATIONS
39 PERSONAL SERVICE
SEC. 24-0004 SECTION 24 PAGE 0176
DEPT OF NATURAL RESOURCES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 CLASSIFIED POSITIONS 947,000 939,000 939,000 939,000
2 (22.58) (21.58) (21.58) (21.58)
3 OTHER PERSONAL SERVICES 87,500 95,000 95,000 95,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,034,500 1,034,000 1,034,000 1,034,000
5 (22.58) (21.58) (21.58) (21.58)
6 OTHER OPERATING EXPENSES 857,000 900,000 900,000 900,000
________________________________________________________________________________________________
7 TOTAL HATCHERY OPERATIONS 1,891,500 1,934,000 1,934,000 1,934,000
8 (22.58) (21.58) (21.58) (21.58)
9 ================================================================================================
10 3. REDIVERSION
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 68,937 159,437 159,437 159,437
13 (3.00) (5.00) (5.00) (5.00)
14 OTHER PERSONAL SERVICES 154,312 24,797 77,515 77,515 77,515
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 223,249 24,797 236,952 236,952 236,952
16 (3.00) (5.00) (5.00) (5.00)
17 OTHER OPERATING EXPENSES 138,000 120,000 120,000 120,000
________________________________________________________________________________________________
18 TOTAL REDIVERSION 361,249 24,797 356,952 356,952 356,952
19 (3.00) (5.00) (5.00) (5.00)
20 ================================================================================================
21 TOTAL FRESHWATER FISHERIES 4,635,749 24,797 4,839,652 4,839,652 4,839,652
22 (56.58) (56.58) (56.58) (56.58)
23 ================================================================================================
24 E. LAW ENFORCEMENT
25 1. ENFORCEMENT OPERATIONS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 10,288,168 6,430,503 10,248,168 6,430,503 10,248,168 6,430,503 10,248,168 6,430,503
28 (276.12) (182.68) (276.12) (182.68) (276.12) (182.68) (276.12) (182.68)
29 NEW POSITIONS
30 LAW ENFORCEMENT OFFICERS 730,000 730,000 730,000 730,000 730,000 730,000
31 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
32 UNCLASSIFIED POSITIONS 88,753 88,753 88,753 88,753 88,753 88,753 88,753 88,753
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICES 598,432 15,000 588,432 15,000 588,432 15,000 588,432 15,000
________________________________________________________________________________________________
35 TOTAL PERSONAL SERVICE 10,975,353 6,534,256 11,655,353 7,264,256 11,655,353 7,264,256 11,655,353 7,264,256
36 (277.12) (183.68) (302.12) (208.68) (302.12) (208.68) (302.12) (208.68)
37 OTHER OPERATING EXPENSES 5,190,578 1,658,483 5,205,078 1,672,983 5,205,078 1,672,983 5,205,078 1,672,983
________________________________________________________________________________________________
38 TOTAL ENFORCEMENT OPERATIONS 16,165,931 8,192,739 16,860,431 8,937,239 16,860,431 8,937,239 16,860,431 8,937,239
39 (277.12) (183.68) (302.12) (208.68) (302.12) (208.68) (302.12) (208.68)
40 ================================================================================================
SEC. 24-0005 SECTION 24 PAGE 0177
DEPT OF NATURAL RESOURCES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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. COUNTY FUNDS
2 PERSONAL SERVICE
3 OTHER PERSONAL SERVICES 20,112 20,112 20,112 20,112
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 20,112 20,112 20,112 20,112
5 OTHER OPERATING EXPENSES 733,575 733,575 733,575 733,575
6 AID TO SUBDIVISIONS:
7 ALLOC MUNI-RESTRICTED 50,000 50,000 50,000 50,000
8 ALLOC CNTY-RESTRICTED 50,000 50,000 50,000 50,000
9 ALLOC OTHER ENTITIES 150,000 150,000 150,000 150,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
11 TOTAL COUNTY FUNDS 1,003,687 1,003,687 1,003,687 1,003,687
12 ================================================================================================
13 3. HUNTER SAFETY
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 325,780 435,780 435,780 435,780
16 (9.00) (9.00) (9.00) (9.00)
17 OTHER PERSONAL SERVICES 29,938 39,938 39,938 39,938
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 355,718 475,718 475,718 475,718
19 (9.00) (9.00) (9.00) (9.00)
20 OTHER OPERATING EXPENSES 422,425 422,425 422,425 422,425
________________________________________________________________________________________________
21 TOTAL HUNTER SAFETY 778,143 898,143 898,143 898,143
22 (9.00) (9.00) (9.00) (9.00)
23 ================================================================================================
24 TOTAL LAW ENFORCEMENT 17,947,761 8,192,739 18,762,261 8,937,239 18,762,261 8,937,239 18,762,261 8,937,239
25 (286.12) (183.68) (311.12) (208.68) (311.12) (208.68) (311.12) (208.68)
26 ================================================================================================
27 F. BOATING SAFETY
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 1,057,106 987,106 987,106 987,106
30 (18.50) (18.50) (18.50) (18.50)
31 OTHER PERSONAL SERVICES 36,988 36,988 36,988 36,988
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,094,094 1,024,094 1,024,094 1,024,094
33 (18.50) (18.50) (18.50) (18.50)
34 OTHER OPERATING EXPENSES 1,576,514 1,576,514 1,576,514 1,576,514
35 AID TO SUBDIVISIONS:
36 ALLOC MUNI-RESTRICTED 75,000 75,000 75,000 75,000
37 ALLOC CNTY-RESTRICTED 500,000 500,000 500,000 500,000
38 ALLOC OTHER ENTITIES 250,900 250,900 250,900 250,900
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 825,900 825,900 825,900 825,900
SEC. 24-0006 SECTION 24 PAGE 0178
DEPT OF NATURAL RESOURCES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 BOATING SAFETY 3,496,508 3,426,508 3,426,508 3,426,508
2 (18.50) (18.50) (18.50) (18.50)
3 ================================================================================================
4 G. MARINE RESOURCES
5 1. ADMINISTRATION
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,614,016 553,288 1,672,016 553,288 1,672,016 553,288 1,672,016 553,288
8 (42.88) (18.50) (42.88) (18.50) (42.88) (18.50) (42.88) (18.50)
9 UNCLASSIFIED POSITIONS 66,123 66,123 66,123 66,123
10 (1.00) (.60) (.60) (.60)
11 OTHER PERSONAL SERVICES 351,316 351,316 351,316 351,316
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 2,031,455 553,288 2,089,455 553,288 2,089,455 553,288 2,089,455 553,288
13 (43.88) (18.50) (43.48) (18.50) (43.48) (18.50) (43.48) (18.50)
14 OTHER OPERATING EXPENSES 3,245,504 415,835 5,152,023 415,835 5,152,023 415,835 5,152,023 415,835
15 SPECIAL ITEMS:
16 SO.ATL.MAR.FISH.COMM. 19,311 19,311 19,311 19,311
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 19,311 19,311 19,311 19,311
________________________________________________________________________________________________
18 TOTAL MAR.RES.ADMIN. 5,296,270 969,123 7,260,789 969,123 7,260,789 969,123 7,260,789 969,123
19 (43.88) (18.50) (43.48) (18.50) (43.48) (18.50) (43.48) (18.50)
20 ================================================================================================
21 2.MARINE FISHERIES
22 CONSERVATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 918,636 397,000 919,636 397,000 919,636 397,000 919,636 397,000
25 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) (37.69) (11.50)
26 OTHER PERSONAL SERVICES 365,867 365,867 365,867 365,867
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 1,284,503 397,000 1,285,503 397,000 1,285,503 397,000 1,285,503 397,000
28 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) (37.69) (11.50)
29 OTHER OPERATING EXPENSES 1,280,457 148,000 1,280,457 148,000 1,280,457 148,000 1,280,457 148,000
________________________________________________________________________________________________
30 TOTAL FISHERIES CONSERVATION 2,564,960 545,000 2,565,960 545,000 2,565,960 545,000 2,565,960 545,000
31 (37.69) (11.50) (37.69) (11.50) (37.69) (11.50) (37.69) (11.50)
32 ================================================================================================
33 3. MARINE RESEARCH
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 1,024,199 363,273 1,024,199 363,273 1,024,199 363,273 1,024,199 363,273
36 (24.10) (7.50) (24.10) (7.50) (24.10) (7.50) (24.10) (7.50)
37 UNCLASSIFIED POSITIONS 647,913 505,452 647,913 505,452 647,913 505,452 647,913 505,452
38 (15.50) (10.75) (15.90) (10.75) (15.90) (10.75) (15.90) (10.75)
39 OTHER PERSONAL SERVICES 1,458,032 2,458,032 2,458,032 2,458,032
SEC. 24-0007 SECTION 24 PAGE 0179
DEPT OF NATURAL RESOURCES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3,130,144 868,725 4,130,144 868,725 4,130,144 868,725 4,130,144 868,725
2 (39.60) (18.25) (40.00) (18.25) (40.00) (18.25) (40.00) (18.25)
3 OTHER OPERATING EXPENSES 3,604,647 157,279 2,904,647 157,279 2,904,647 157,279 2,904,647 157,279
4 SPECIAL ITEMS:
5 WADDELL MARICULTURE CENTER 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
________________________________________________________________________________________________
6 TOTAL SPECIAL ITEMS 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
________________________________________________________________________________________________
7 TOTAL MARINE RESEARCH 7,134,791 1,426,004 7,434,791 1,426,004 7,434,791 1,426,004 7,434,791 1,426,004
8 (39.60) (18.25) (40.00) (18.25) (40.00) (18.25) (40.00) (18.25)
9 ================================================================================================
10 TOTAL MARINE RESOURCES 14,996,021 2,940,127 17,261,540 2,940,127 17,261,540 2,940,127 17,261,540 2,940,127
11 (121.17) (48.25) (121.17) (48.25) (121.17) (48.25) (121.17) (48.25)
12 ================================================================================================
13 H. WILDLIFE DIVERSITY
14 PROTECTION
15 1. ENDANGERED SPECIES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 598,348 302,348
18 (9.17) (5.92)
19 OTHER PERSONAL SERVICES 249,980
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 848,328 302,348
21 (9.17) (5.92)
22 OTHER OPERATING EXPENSES 491,974
________________________________________________________________________________________________
23 TOTAL ENDANGERED SPECIES 1,340,302 302,348
24 (9.17) (5.92)
25 ================================================================================================
26 2.HERITAGE TRUST
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 549,387 191,941
29 (16.39) (5.47)
30 OTHER PERSONAL SERVICES 30,746
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 580,133 191,941
32 (16.39) (5.47)
33 OTHER OPERATING EXPENSES 49,244
________________________________________________________________________________________________
34 TOTAL HERITAGE TRUST 629,377 191,941
35 (16.39) (5.47)
36 ================================================================================================
________________________________________________________________________________________________
37 TOTAL WILDLIFE DIVERSITY
38 PROTECTION 1,969,679 494,289
39 (25.56) (11.39)
40 ================================================================================================
SEC. 24-0008 SECTION 24 PAGE 0180
DEPT OF NATURAL RESOURCES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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. LAND, WATER & CONSERVATION
2 1. EARTH SCIENCE
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 2,145,768 2,050,321 2,110,768 2,050,321 2,110,768 2,050,321 2,110,768 2,050,321
5 (46.25) (42.65) (46.25) (42.65) (46.25) (42.65) (46.25) (42.65)
6 UNCLASSIFIED POSITIONS 103,641 103,641 53,641 53,641 53,641 53,641 53,641 53,641
7 (1.00) (1.00) (.50) (.50) (.50) (.50) (.50) (.50)
8 OTHER PERSONAL SERVICES 525,206 25,206 500,206 25,206 500,206 25,206 500,206 25,206
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 2,774,615 2,179,168 2,664,615 2,129,168 2,664,615 2,129,168 2,664,615 2,129,168
10 (47.25) (43.65) (46.75) (43.15) (46.75) (43.15) (46.75) (43.15)
11 OTHER OPERATING EXPENSES 1,994,728 773,751 1,994,728 773,751 1,994,728 773,751 1,994,728 773,751
________________________________________________________________________________________________
12 TOTAL EARTH SCIENCE 4,769,343 2,952,919 4,659,343 2,902,919 4,659,343 2,902,919 4,659,343 2,902,919
13 (47.25) (43.65) (46.75) (43.15) (46.75) (43.15) (46.75) (43.15)
14 ================================================================================================
15 2. CONSERVATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,140,239 1,010,480 1,200,239 1,010,480 1,200,239 1,010,480 1,200,239 1,010,480
18 (37.00) (32.50) (37.00) (32.50) (37.00) (32.50) (37.00) (32.50)
19 UNCLASSIFIED POSITIONS 50,000 50,000 50,000 50,000 50,000 50,000
20 (.50) (.50) (.50) (.50) (.50) (.50)
21 OTHER PERSONAL SERVICES 114,603 8,072 154,603 8,072 154,603 8,072 154,603 8,072
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 1,254,842 1,018,552 1,404,842 1,068,552 1,404,842 1,068,552 1,404,842 1,068,552
23 (37.00) (32.50) (37.50) (33.00) (37.50) (33.00) (37.50) (33.00)
24 OTHER OPERATING EXPENSES 7,615,285 52,451 7,575,285 52,451 7,575,285 52,451 7,575,285 52,451
25 AID TO SUBDIVISIONS:
26 AID CONSERV.DISTRICTS 552,000 552,000 552,000 552,000 552,000 552,000 690,000 690,000
________________________________________________________________________________________________
27 TOTAL DIST SUBDIVISIONS 552,000 552,000 552,000 552,000 552,000 552,000 690,000 690,000
________________________________________________________________________________________________
28 TOTAL CONSERVATION 9,422,127 1,623,003 9,532,127 1,673,003 9,532,127 1,673,003 9,670,127 1,811,003
29 (37.00) (32.50) (37.50) (33.00) (37.50) (33.00) (37.50) (33.00)
30 ================================================================================================
31 3. HERITAGE TRUST
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 549,387 191,941 549,387 191,941 549,387 191,941
34 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47)
35 OTHER PERSONAL SERVICES 30,746 30,746 30,746
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 580,133 191,941 580,133 191,941 580,133 191,941
37 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47)
38 OTHER OPERATING EXPENSES 49,244 49,244 49,244
________________________________________________________________________________________________
39 TOTAL HERITAGE TRUST 629,377 191,941 629,377 191,941 629,377 191,941
40 (16.39) (5.47) (16.39) (5.47) (16.39) (5.47)
41 ================================================================================================
SEC. 24-0009 SECTION 24 PAGE 0181
DEPT OF NATURAL RESOURCES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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, WATER &
2 CONSERVATION 14,191,470 4,575,922 14,820,847 4,767,863 14,820,847 4,767,863 14,958,847 4,905,863
3 (84.25) (76.15) (100.64) (81.62) (100.64) (81.62) (100.64) (81.62)
4 ================================================================================================
5 TOTAL PROGRAMS AND SERVICES 71,329,233 17,195,494 74,339,252 17,939,994 74,339,252 17,939,994 74,477,252 18,077,994
6 (748.20) (339.47) (773.95) (364.52) (773.95) (364.52) (773.95) (364.52)
7 ================================================================================================
8 III. EMPLOYEE BENEFITS
9 C. STATE EMPLOYER CONTRIBUTIONS
10 EMPLOYER CONTRIBUTIONS 9,877,162 4,777,584 10,832,662 5,033,084 10,832,662 5,033,084 10,832,662 5,033,084
________________________________________________________________________________________________
11 TOTAL FRINGE BENEFITS 9,877,162 4,777,584 10,832,662 5,033,084 10,832,662 5,033,084 10,832,662 5,033,084
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS 9,877,162 4,777,584 10,832,662 5,033,084 10,832,662 5,033,084 10,832,662 5,033,084
14 ================================================================================================
15 IV. NON-RECURRING APPROPRIATIONS
16 LAW ENF. VEHICLES 505,000 505,000
17 INFRASTRUCTURE REPAIRS 600,000 600,000
18 LAW ENF. EQUIPMENT 1,500,000
19 INFO. TECH. UPGRADES 1,500,000
20 SAVANNAH RIVER BASIN 250,000 250,000
________________________________________________________________________________________________
21 TOTAL NON-RECURRING APPRO. 4,355,000 1,355,000
22 ================================================================================================
23 TOTAL NON-RECURRING 4,355,000 1,355,000
24 ================================================================================================
25 DEPT OF NATURAL RESOURCES
26 TOTAL RECURRING BASE 86,189,999 25,089,381 90,715,518 26,089,381 90,715,518 26,089,381 90,853,518 26,227,381
27
28 TOTAL FUNDS AVAILABLE 90,544,999 26,444,381 90,715,518 26,089,381 90,715,518 26,089,381 90,853,518 26,227,381
29 TOTAL AUTHORIZED FTE POSITIONS (828.20) (398.47) (853.20) (423.52) (853.20) (423.52) (853.20) (423.52)
30 ================================================================================================
SEC. 24-0001 SECTION 24 PAGE 0173
DEPT OF NATURAL RESOURCES
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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. SUPPORT SERVICES
2 PERSONAL SERVICE
3 EXECUTIVE DIRECTOR 121,380 121,380 121,380 121,380 121,380 121,380 121,380 121,380
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 2,980,856 2,242,544 3,030,856 2,242,544 3,030,856 2,242,544 3,030,856 2,242,544
6 (76.00) (55.00) (76.25) (56.00) (76.25) (56.00) (76.25) (56.00)
7 UNCLASSIFIED POSITIONS 102,957 102,957 102,957 102,957 102,957 102,957 102,957 102,957
8 (3.00) (3.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICES 82,288 44,076 92,288 44,076 92,288 44,076 92,288 44,076
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 3,287,481 2,510,957 3,347,481 2,510,957 3,347,481 2,510,957 3,347,481 2,510,957
11 (80.00) (59.00) (79.25) (59.00) (79.25) (59.00) (79.25) (59.00)
12 OTHER OPERATING EXPENSES 1,620,262 605,346 2,120,262 605,346 2,120,262 605,346 2,120,262 605,346
13 AID TO SUBDIVISIONS:
14 ALLOC OTHER ENTITIES 75,861 75,861 75,861 75,861
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 75,861 75,861 75,861 75,861
16 ================================================================================================
17 TOTAL SUPPORT SERVICES 4,983,604 3,116,303 5,543,604 3,116,303 5,543,604 3,116,303 5,543,604 3,116,303
18 (80.00) (59.00) (79.25) (59.00) (79.25) (59.00) (79.25) (59.00)
19 ================================================================================================
20 II. PROGRAMS AND SERVICES
21 A. OUTREACH
22 1.EDUCATION
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 851,442 798,083 851,442 798,083 851,442 798,083 851,442 798,083
25 (20.50) (19.00) (21.25) (19.00) (21.25) (19.00) (21.25) (19.00)
26 UNCLASSIFIED POSITIONS 92,242 92,242 92,242 92,242 92,242 92,242 92,242 92,242
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 943,684 890,325 943,684 890,325 943,684 890,325 943,684 890,325
29 (21.50) (20.00) (22.25) (20.00) (22.25) (20.00) (22.25) (20.00)
30 OTHER OPERATING EXPENSES 162,043 77,295 162,043 77,295 162,043 77,295 162,043 77,295
________________________________________________________________________________________________
31 TOTAL EDUCATION 1,105,727 967,620 1,105,727 967,620 1,105,727 967,620 1,105,727 967,620
32 (21.50) (20.00) (22.25) (20.00) (22.25) (20.00) (22.25) (20.00)
33 ================================================================================================
34 2. MAGAZINE
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 403,432 403,432 403,432 403,432
37 (12.00) (12.00) (12.00) (12.00)
38 OTHER PERSONAL SERVICES 771 771 771 771
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 404,203 404,203 404,203 404,203
40 (12.00) (12.00) (12.00) (12.00)
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