South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly

                                SECTION 37
                       P24-DEPT OF NATURAL RESOURCES

                                              TOTAL FUNDS    GENERAL FUNDS

I.  ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                                   121,380       121,380
                                                      (1.00)        (1.00)
CLASSIFIED POSITIONS                               1,812,321       687,321
                                                     (39.17)       (22.50)
UNCLASSIFIED POSITIONS                                89,579        89,579
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                              155,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,178,280       898,280
                                                     (41.17)       (24.50)
OTHER OPERATING EXPENSES                             887,956        60,956
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                                  20,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                               20,000
                                             =============================
TOTAL ADMINISTRATION                               3,086,236       959,236
                                                     (41.17)       (24.50)
                                             =============================
II.  PROGRAMS & SERVICES
A.  CONSERVATION EDUC
1.  OUTREACH PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 547,421       343,391
                                                     (12.10)        (9.60)
UNCLASSIFIED POSITIONS                                98,760
                                                      (1.00)
OTHER PERSONAL SERVICES                               14,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               660,181       343,391
                                                     (13.10)        (9.60)
OTHER OPERATING EXPENSES                              95,000
                                             _____________________________
TOTAL OUTREACH PROGRAMS                              755,181       343,391
                                                     (13.10)        (9.60)
                                             =============================
2.  MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 308,700
                                                      (6.15)
                                             _____________________________
TOTAL PERSONAL SERVICE                               308,700
                                                      (6.15)
OTHER OPERATING EXPENSES                             775,000
                                             _____________________________
TOTAL MAGAZINE                                     1,083,700
                                                      (6.15)
                                             =============================
3.  WEB SVCS & TECH DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 993,121       571,221
                                                     (17.18)        (9.83)
                                             _____________________________
TOTAL PERSONAL SERVICE                               993,121       571,221
                                                     (17.18)        (9.83)
OTHER OPERATING EXPENSES                             860,000
                                             _____________________________
TOT WEB SVCS & TECH DEV                            1,853,121       571,221
                                                     (17.18)        (9.83)
                                             =============================
                                             _____________________________
TOT CONSERVATION EDUC                              3,692,002       914,612
                                                     (36.43)       (19.43)
                                             =============================
C.  TITLING & LICENSING SRVCS
1.  BOAT TITLING & REGIST
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 698,210
                                                     (22.00)
OTHER PERSONAL SERVICES                              106,248
                                             _____________________________
TOTAL PERSONAL SERVICE                               804,458
                                                     (22.00)
OTHER OPERATING EXPENSES                             515,000
                                             _____________________________
TOTAL BOAT TITLING &
REGISTRATION                                       1,319,458
                                                     (22.00)
                                             =============================
2.  FISHING & HUNTING LICENSES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 306,000
                                                      (7.60)
OTHER PERSONAL SERVICES                               86,500
                                             _____________________________
TOTAL PERSONAL SERVICE                               392,500
                                                      (7.60)
OTHER OPERATING EXPENSES                             578,000
                                             _____________________________
TOTAL FISHING & HUNTING
LICENSES                                             970,500
                                                      (7.60)
                                             =============================
                                             _____________________________
TOT TITLING & LICENSE SRVCS                        2,289,958
                                                     (29.60)
                                             =============================
D.  REGIONAL PROJECTS
1.  BOATING ACCESS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 164,750
                                                      (4.50)
                                             _____________________________
TOTAL PERSONAL SERVICE                               164,750
                                                      (4.50)
OTHER OPERATING EXPENSES                              81,250
                                             _____________________________
TOTAL BOATING ACCESS                                 246,000
                                                      (4.50)
                                             =============================
2.  COUNTY WATER REC FUND
OTHER OPERATING EXPENSES                             225,250
AID TO SUBDIVISIONS:
ALLOC MUNI-RESTRICTED                                 40,000
ALLOC CNTY-RESTRICTED                                275,000
ALLOC OTHER ENTITIES                                  60,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                              375,000
                                             _____________________________
TOT COUNTY/WATER REC FUND                            600,250
                                             =============================
3.  COUNTY GAME & FISH FUND
PERSONAL SERVICE
OTHER PERSONAL SERVICES                               12,000
                                             _____________________________
TOTAL PERSONAL SERVICE                                12,000
OTHER OPERATING EXPENSES                             150,000
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED                                 15,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                               15,000
                                             _____________________________
TOT CNTY GAME & FISH FUND                            177,000
                                             =============================
                                             _____________________________
TOTAL REGIONAL PROJECTS                            1,023,250
                                                      (4.50)
                                             =============================
E.  WILDLIFE/FW FISHERIES
1.  WILDLIFE-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,931,000
                                                     (94.08)
UNCLASSIFIED POSITIONS                                91,745
                                                      (1.00)
OTHER PERSONAL SERVICES                              515,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,537,745
                                                     (95.08)
OTHER OPERATING EXPENSES                           6,721,493
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                                  20,000
                                             _____________________________
TOTAL DIST SUBDIVISIONS                               20,000
                                             _____________________________
TOTAL WILDLIFE-REGIONAL
OPERATIONS                                        10,279,238
                                                     (95.08)
                                             =============================
2.  WILDLIFE-STATEWIDE
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 437,000
                                                     (14.00)
OTHER PERSONAL SERVICES                               13,750
                                             _____________________________
TOTAL PERSONAL SERVICE                               450,750
                                                     (14.00)
OTHER OPERATING EXPENSES                             601,095
                                             _____________________________
TOTAL WILDLIFE-STATEWIDE
OPERATIONS                                         1,051,845
                                                     (14.00)
                                             =============================
3.  ENDANGERED SPECIES
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 293,899
                                                      (7.20)
OTHER PERSONAL SERVICES                              150,275
                                             _____________________________
TOTAL PERSONAL SERVICE                               444,174
                                                      (7.20)
OTHER OPERATING EXPENSES                           1,830,744
                                             _____________________________
TOTAL ENDANGERED SPECIES                           2,274,918
                                                      (7.20)
                                             =============================
4.  FISHERIES-REGIONAL
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 524,500
                                                     (33.32)
OTHER PERSONAL SERVICES                              417,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               941,500
                                                     (33.32)
OTHER OPERATING EXPENSES                           1,467,025
                                             _____________________________
TOTAL FISHERIES-REGIONAL
OPERATIONS                                         2,408,525
                                                     (33.32)
                                             =============================
5.  FISHERIES-HATCHERY
OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,513,000
                                                     (25.00)
OTHER PERSONAL SERVICES                              277,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,790,000
                                                     (25.00)
OTHER OPERATING EXPENSES                           2,695,900
                                             _____________________________
TOTAL FISHERIES - HATCHERY
OPERATIONS                                         4,485,900
                                                     (25.00)
                                             =============================
                                             _____________________________
TOT WILDLIFE & FRESHWATER
FISHERIES                                         20,500,426
                                                    (174.60)
                                             =============================
F.  LAW ENFORCEMENT
1.  CONSERVATION ENFORCMNT
PERSONAL SERVICE
CLASSIFIED POSITIONS                               9,155,273     5,955,273
                                                    (227.14)      (150.40)
UNCLASSIFIED POSITIONS                                95,018
                                                      (1.00)
OTHER PERSONAL SERVICES                              920,000
                                             _____________________________
TOTAL PERSONAL SERVICE                            10,170,291     5,955,273
                                                    (228.14)      (150.40)
OTHER OPERATING EXPENSES                           4,244,220       206,220
                                             _____________________________
TOT CONSERV ENFORCMNT                             14,414,511     6,161,493
                                                    (228.14)      (150.40)
                                             =============================
3.  BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,175,302
                                                     (19.00)
OTHER PERSONAL SERVICES                               81,600
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,256,902
                                                     (19.00)
OTHER OPERATING EXPENSES                           4,227,250
                                             _____________________________
TOTAL BOATING SAFETY                               6,484,152
                                                     (19.00)
                                             =============================
4.  HUNTER SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 371,000
                                                      (9.00)
OTHER PERSONAL SERVICES                               77,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               448,000
                                                      (9.00)
OTHER OPERATING EXPENSES                           2,155,284
                                             _____________________________
TOTAL HUNTER SAFETY                                2,603,284
                                                      (9.00)
                                             =============================
                                             _____________________________
TOTAL LAW ENFORCEMENT                             23,501,947     6,161,493
                                                    (256.14)      (150.40)
                                             =============================
H.  MARINE RESOURCES
1.  MARINE CONSERV & MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS                               2,657,055       547,055
                                                     (68.40)       (11.52)
UNCLASSIFIED POSITIONS                               105,000
                                                      (1.50)
OTHER PERSONAL SERVICES                              745,798
                                             _____________________________
TOTAL PERSONAL SERVICE                             3,507,853       547,055
                                                     (69.90)       (11.52)
OTHER OPERATING EXPENSES                           3,643,882
SPECIAL ITEMS:
ATLANTIC MARINE FISHERIES
COMMISSION                                            24,883
                                             _____________________________
TOTAL SPECIAL ITEMS                                   24,883
                                             _____________________________
TOT MARINE CONSERV &
MGMT                                               7,176,618       547,055
                                                     (69.90)       (11.52)
                                             =============================
2.  MARINE RESEARCH &
MONITORING
PERSONAL SERVICE
CLASSIFIED POSITIONS                               1,149,090       219,090
                                                     (24.73)        (4.00)
UNCLASSIFIED POSITIONS                               330,800       297,800
                                                      (6.50)        (4.50)
OTHER PERSONAL SERVICES                              873,636
                                             _____________________________
TOTAL PERSONAL SERVICE                             2,353,526       516,890
                                                     (31.23)        (8.50)
OTHER OPERATING EXPENSES                           1,894,199
                                             _____________________________
TOTAL MARINE RESEARCH &
MONITORING                                         4,247,725       516,890
                                                     (31.23)        (8.50)
                                             =============================
                                             _____________________________
TOTAL MARINE RESOURCES                            11,424,343     1,063,945
                                                    (101.13)       (20.02)
                                             =============================
I.  LAND, WATER & CONSERV
1.  EARTH SCIENCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 814,616       359,416
                                                     (22.32)       (14.32)
UNCLASSIFIED POSITIONS                                97,850        97,850
                                                      (1.00)        (1.00)
OTHER PERSONAL SERVICES                              208,000
                                             _____________________________
TOTAL PERSONAL SERVICE                             1,120,466       457,266
                                                     (23.32)       (15.32)
OTHER OPERATING EXPENSES                             751,528        90,485
                                             _____________________________
TOTAL EARTH SCIENCE                                1,871,994       547,751
                                                     (23.32)       (15.32)
                                             =============================
2.  CONSERVATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 493,958       413,958
                                                      (8.60)        (4.89)
OTHER PERSONAL SERVICES                              158,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               651,958       413,958
                                                      (8.60)        (4.89)
OTHER OPERATING EXPENSES                           7,649,697
AID TO SUBDIVISIONS:
AID TO CONSERVATION
DISTRICTS                                            629,004       629,004
                                             _____________________________
TOTAL DIST SUBDIVISIONS                              629,004       629,004
                                             _____________________________
TOTAL CONSERVATION                                 8,930,659     1,042,962
                                                      (8.60)        (4.89)
                                             =============================
3.  HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS                                 455,200
                                                      (7.71)
OTHER PERSONAL SERVICES                              158,000
                                             _____________________________
TOTAL PERSONAL SERVICE                               613,200
                                                      (7.71)
OTHER OPERATING EXPENSES                             750,075
                                             _____________________________
TOTAL HERITAGE TRUST                               1,363,275
                                                      (7.71)
                                             =============================
                                             _____________________________
TOTAL LAND, WATER &
CONSERVATION                                      12,165,928     1,590,713
                                                     (39.63)       (20.21)
                                             =============================
TOT PROGRAMS AND SERVICES                         74,597,854     9,730,763
                                                    (642.03)      (210.06)
                                             =============================
III.  EMPLOYEE BENEFITS
C.  STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS                            11,968,518     3,827,800
                                             _____________________________
TOTAL FRINGE BENEFITS                             11,968,518     3,827,800
                                             =============================
TOTAL EMPLOYEE BENEFITS                           11,968,518     3,827,800
                                             =============================
DEPT OF NATURAL RESOURCES

TOTAL FUNDS AVAILABLE                             89,652,608    14,517,799
TOTAL AUTH FTE POSITIONS                            (683.20)      (234.56)
                                             =============================


This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM