South Carolina General Assembly

General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996

1 SEC. 44                  FORESTRY COMMISSION
                                        TOTAL FUNDS      GENERAL FUNDS
                                       -------------     -------------
I. ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER                                73,565            73,565
                                              (1.00)            (1.00)
CLASSIFIED POSITIONS                         524,742           524,742
                                             (22.00)           (22.00)
UNCLASSIFIED POSITIONS                        65,000            65,000
                                              (1.00)            (1.00)
OTHER PERSONAL SERVICE                         8,996             8,996
                                       -------------     -------------
TOTAL PERSONAL SERVICE                       672,303           672,303
                                             (24.00)           (24.00)
OTHER OPERATING EXPENSES                     224,566           214,566
SPECIAL ITEMS:
DEBT SERVICE:
 PRINCIPAL-IPP NOTE                           32,994            32,994
 INTEREST-IPP NOTE                             2,310             2,310
                                       -------------     -------------
TOTAL DEBT SERVICE                            35,304            35,304
                                       =============     =============
TOTAL ADMINISTRATION                         932,173           922,173
                                             (24.00)           (24.00)
                                       =============     =============
II. FOREST LANDOWNER ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS                      10,028,952         9,324,718
                                            (439.55)          (423.54)
OTHER PERSONAL SERVICE                       350,222            40,438
                                       -------------     -------------
TOTAL PERSONAL SERVICE                    10,379,174         9,365,156
                                            (439.55)          (423.54)
OTHER OPERATING EXPENSES                   5,801,067         3,411,067
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM                     1,000,000           200,000
HUGO WILDFIRE HAZARD                          50,000                  
                                       -------------     -------------
TOTAL SPECIAL ITEMS                        1,050,000           200,000
DEBT SERVICE:
AID TO SUBDIVISIONS
 ALLOC TO MUNI-RESTRICTED                    100,000
 ALLOC TO COUNTIES                           110,000
 ALLOC OTHER ENTITIES                         95,000
 ALLOC-PRIVATE SECTOR                        250,000
 ALLOC - PRIVATE SECTOR                    1,137,000                  
                                       -------------     -------------
TOTAL DIST SUBDIVISIONS                    1,692,000                  
                                       =============     =============


1 SEC. 44 FORESTRY COMMISSION TOTAL FUNDS GENERAL FUNDS ------------- ------------- TOTAL FOREST LANDOWNER ASSISTANCE 18,922,241 12,976,223 (439.55) (423.54) ============= ============= III. STATE FORESTS PERSONAL SERVICE CLASSIFIED POSITIONS 590,858 265,858 (43.00) (14.00) OTHER PERSONAL SERVICES 125,235 5,235 ------------- ------------- TOTAL PERSONAL SERVICE 716,093 271,093 (43.00) (14.00) OTHER OPERATING EXPENSES 899,000 SPECIAL ITEMS: FIELD TRIAL AREA 200,000 200,000 ------------- ------------- TOTAL SPECIAL ITEMS 200,000 200,000 AID TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 545,000 ------------- ------------- TOTAL DIST SUBDIVISIONS 545,000 ============= ============= TOTAL STATE FORESTS 2,360,093 471,093 (43.00) (14.00) ============= ============= IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,706,338 3,333,795 ------------- ------------- TOTAL FRINGE BENEFITS 3,706,338 3,333,795 ============= ============= TOTAL EMPLOYEE BENEFITS 3,706,338 3,333,795 ============= ============= TOTAL FORESTRY COMMISSION 25,920,845 17,703,284 TOTAL AUTHORIZED FTE POSITIONS (506.55) (461.54) ============= =============