South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

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     SEC.  44-0001                                              SECTION  44                                           PAGE 0329
                                                            FORESTRY COMMISSION
                                          ----- 1996-97 -----  ------------------------------- 1997-98 ------------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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. ADMINISTRATION
   2  PERSONAL SERVICE
   3   STATE FORESTER                      75,772      75,772      75,772      75,772      75,772      75,772      75,772      75,772
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               582,793     582,793     582,793     582,793     582,793     582,793     582,793     582,793
   6                                      (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
   7   UNCLASSIFIED POSITIONS              67,000      67,000      67,000      67,000      67,000      67,000      67,000      67,000
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES              8,996       8,996       8,996       8,996       8,996       8,996       8,996       8,996
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              734,561     734,561     734,561     734,561     734,561     734,561     734,561     734,561
  11                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  12  OTHER OPERATING EXPENSES            226,363     216,363     224,566     214,566     224,566     214,566     224,566     214,566
  13  DEBT SERVICE:
  14   PRINCIPAL-IPP NOTE                  32,994      32,994      27,304      27,304      27,304      27,304      27,304      27,304
  15   INTEREST-IPP NOTE                    2,310       2,310       8,000       8,000       8,000       8,000       8,000       8,000
                                     ________________________________________________________________________________________________
  16  TOTAL DEBT SERVICE                   35,304      35,304      35,304      35,304      35,304      35,304      35,304      35,304
  17                                 ================================================================================================
  18 TOTAL ADMINISTRATION                 996,228     986,228     994,431     984,431     994,431     984,431     994,431     984,431
  19                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  20                                 ================================================================================================
  21 II. FOREST LANDOWNER ASSISTANCE
  22  PERSONAL SERVICE
  23   CLASSIFIED POSITIONS            10,142,810   9,438,576  10,316,023   9,522,579  10,491,023   9,697,579  10,491,023   9,697,579
  24                                     (452.05)    (432.04)    (440.05)    (420.04)    (439.05)    (420.04)    (439.05)    (420.04)
  25   OTHER PERSONAL SERVICE             491,022      40,438     473,438      40,438     473,438      40,438     473,438      40,438
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE           10,633,832   9,479,014  10,789,461   9,563,017  10,964,461   9,738,017  10,964,461   9,738,017
  27                                     (452.05)    (432.04)    (440.05)    (420.04)    (439.05)    (420.04)    (439.05)    (420.04)
  28  OTHER OPERATING EXPENSES          6,942,901   4,115,397   6,085,749   3,477,959   6,085,749   3,477,959   6,135,749   3,527,959
  29  SPECIAL ITEMS:
  30   FOREST RENEWAL PROGRAM           1,000,000     200,000   1,200,000     200,000   1,200,000     200,000   1,200,000     200,000
  31   HUGO WILDFIRE HAZARD                50,000
                                     ________________________________________________________________________________________________
  32  TOTAL SPECIAL ITEMS               1,050,000     200,000   1,200,000     200,000   1,200,000     200,000   1,200,000     200,000
  33  DEBT SERVICE:
  34   PRINCIPAL-INS RESERVE NOTE          93,089                  98,089                  98,089                  98,089
  35   INTEREST-INS RESERVE NOTE           25,000                  20,000                  20,000                  20,000
                                     ________________________________________________________________________________________________
  36  TOTAL DEBT SERVICE                  118,089                 118,089                 118,089                 118,089
  37  AID TO SUBDIVISIONS
  38   ALLOC TO MUNI-RESTRICTED           114,000                 100,000                 100,000                 100,000
  39   ALLOC TO COUNTIES                  110,000                 120,000                 120,000                 120,000


SEC. 44-0002 SECTION 44 PAGE 0330 FORESTRY COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 ALLOC OTHER ENTITIES 95,000 87,000 87,000 87,000 2 ALLOC-PRIVATE SECTOR 250,000 3 ALLOC - PRIVATE SECTOR 1,137,000 841,600 841,600 841,600 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 1,706,000 1,148,600 1,148,600 1,148,600 5 ================================================================================================ 6 TOTAL FOREST LANDOWNER 7 ASSISTANCE 20,450,822 13,794,411 19,341,899 13,240,976 19,516,899 13,415,976 19,566,899 13,465,976 8 (452.05) (432.04) (440.05) (420.04) (439.05) (420.04) (439.05) (420.04) 9 ================================================================================================ 10 III. STATE FORESTS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 599,858 274,858 624,858 274,858 624,858 274,858 624,858 274,858 13 (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) 14 OTHER PERSONAL SERVICES 125,235 5,235 150,235 5,235 150,235 5,235 150,235 5,235 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 725,093 280,093 775,093 280,093 775,093 280,093 775,093 280,093 16 (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) 17 OTHER OPERATING EXPENSES 829,000 875,000 875,000 875,000 18 SPECIAL ITEMS: 19 FIELD TRIAL AREA 270,000 200,000 520,000 200,000 520,000 520,000 200,000 ________________________________________________________________________________________________ 20 TOTAL SPECIAL ITEMS 270,000 200,000 520,000 200,000 520,000 520,000 200,000 21 AID TO SUBDIVISIONS: 22 ALLOC CNTY-RESTRICTED 545,000 550,000 550,000 550,000 ________________________________________________________________________________________________ 23 TOTAL DIST SUBDIVISIONS 545,000 550,000 550,000 550,000 24 ================================================================================================ 25 TOTAL STATE FORESTS 2,369,093 480,093 2,720,093 480,093 2,720,093 280,093 2,720,093 480,093 26 (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) 27 ================================================================================================ 28 IV. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 3,788,387 3,380,644 3,800,522 3,400,160 3,800,522 3,400,160 3,750,522 3,350,160 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 3,788,387 3,380,644 3,800,522 3,400,160 3,800,522 3,400,160 3,750,522 3,350,160 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 3,788,387 3,380,644 3,800,522 3,400,160 3,800,522 3,400,160 3,750,522 3,350,160 34 ================================================================================================ 35 V. NON RECURRING APPROPRIATION 36 SO.PINE BEETLE ERADIC. 200,000 200,000 37 FIELD TRIAL AREA 200,000 200,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 400,000 400,000 39 ================================================================================================


SEC. 44-0003 SECTION 44 PAGE 0331 FORESTRY COMMISSION ----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------ APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 NON-RECURRING 400,000 400,000 2 ================================================================================================ 3 TOTAL FORESTRY COMMISSION 28,004,530 19,041,376 26,856,945 18,105,660 27,031,945 18,080,660 27,031,945 18,280,660 4 5 TOTAL AUTHORIZED FTE POSITIONS (505.05) (470.04) (493.05) (458.04) (492.05) (458.04) (492.05) (458.04) 6 ================================================================================================