South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 44
                 P12-FORESTRY COMMISSION

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER                         71,060              71,060 
                                      (1.00)              (1.00)
CLASSIFIED POSITIONS                  509,417             509,417 
                                     (22.00)             (22.00)
UNCLASSIFIED POSITIONS                 64,800              64,800 
                                      (1.00)              (1.00)
OTHER PERSONAL SERVICE                  8,996               8,996
TOTAL PERSONAL SERVICE                654,273             654,273 
                                     (24.00)             (24.00)
OTHER OPERATING EXPENSES              224,566             214,566
DEBT SERVICE:
PRINCIPAL-IPP NOTE                     30,836              30,836
INTEREST-IPP NOTE                       4,468               4,468
TOTAL DEBT SERVICE                     35,304              35,304
TOTAL ADMINISTRATION                  914,143             904,143 
                                     (24.00)             (24.00)
II. FOREST LANDOWNER ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                9,488,234           9,089,569 
                                    (475.55)            (468.54)
OTHER PERSONAL SERVICE                406,772              23,438
TOTAL PERSONAL SERVICE              9,895,006           9,113,007 
                                    (475.55)            (468.54)
OTHER OPERATING EXPENSES            6,251,067           3,325,067
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM                750,000             100,000
HUGO WILDFIRE HAZARD                1,455,438           _________
TOTAL SPECIAL ITEMS                 2,205,438             100,000
DEBT SERVICE:
AID TO SUBDIVISIONS:
 ALLOC TO MUNI-RESTRICTED             246,061
 ALLOC TO COUNTIES                    148,687
 ALLOC OTHER STATE AGENCIES            19,475
 ALLOC OTHER ENTITIES                  52,650
 ALLOC-PRIVATE SECTOR               2,729,392           _________
TOTAL DIST SUBDIVISIONS             3,196,265                    
TOTAL FOREST LANDOWNER
ASSISTANCE                         21,547,776          12,538,074 
                                    (475.55)            (468.54)
III. STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                  556,858             256,858 
                                     (24.00)             (10.00)
OTHER PERSONAL SERVICES               105,235               5,235
TOTAL PERSONAL SERVICE                662,093             262,093 
                                     (24.00)             (10.00)
OTHER OPERATING EXPENSES              824,000
SPECIAL ITEMS:
*FIELD TRIAL & RECREATION AREA         50,000              50,000 
TOTAL SPECIAL ITEMS                    50,000              50,000 
AID TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED                 472,000           _________
TOTAL DIST SUBDIVISIONS               472,000                    
TOTAL S
TATE FORESTS                        2,008,093             312,093 
                                     (24.00)             (10.00)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS              3,454,337           3,149,088
TOTAL FRINGE BENEFITS               3,454,337           3,149,088
TOTAL EMPLOYEE BENEFITS             3,454,337           3,149,088
V. NON RECURRING APPROPRIATION
TOTAL NON-RECURRING


TOTAL FORESTRY COMMISSION          27,924,349          16,903,398

TOTAL AUTHORIZED FTE POSITIONS       (523.55)            (502.54)