South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  21-0001                                              SECTION  21                                           PAGE 0184
                                                            FORESTRY COMMISSION
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE 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                      77,287      77,287      77,287      77,287      77,287      77,287      77,287      77,287
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               596,278     596,278     596,278     596,278     596,278     596,278     596,278     596,278
   6                                      (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
   7   UNCLASSIFIED POSITIONS              71,000      71,000      71,000      71,000      71,000      71,000      71,000      71,000
   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              753,561     753,561     753,561     753,561     753,561     753,561     753,561     753,561
  11                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  12  OTHER OPERATING EXPENSES            259,870     249,870     259,870     249,870     259,870     249,870     259,870     249,870
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,013,431   1,003,431   1,013,431   1,003,431   1,013,431   1,003,431   1,013,431   1,003,431
  15                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  16                                 ================================================================================================
  17 II. FOREST LANDOWNER ASSISTANCE
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS            10,665,611   9,872,167  10,708,217   9,872,167  10,708,217   9,872,167  10,708,217   9,872,167
  20                                     (439.05)    (420.04)    (439.05)    (420.04)    (439.05)    (415.04)    (439.05)    (415.04)
  21   OTHER PERSONAL SERVICE             473,438      40,438     317,060      27,938     317,060      27,938     317,060      27,938
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE           11,139,049   9,912,605  11,025,277   9,900,105  11,025,277   9,900,105  11,025,277   9,900,105
  23                                     (439.05)    (420.04)    (439.05)    (420.04)    (439.05)    (415.04)    (439.05)    (415.04)
  24  OTHER OPERATING EXPENSES          6,469,349   3,861,559   6,680,859   3,540,459   6,680,859   3,540,459   6,680,859   3,540,459
  25  SPECIAL ITEMS:
  26   FOREST RENEWAL PROGRAM           1,200,000     200,000   1,200,000     200,000   1,200,000     200,000   1,200,000     200,000
  27   PINE BEETLE ERADICATION            197,329     197,329
                                     ________________________________________________________________________________________________
  28  TOTAL SPECIAL ITEMS               1,397,329     397,329   1,200,000     200,000   1,200,000     200,000   1,200,000     200,000
  29  DEBT SERVICE:
  30   PRINCIPAL-INS RESERVE NOTE          98,089                  98,089                  98,089                  98,089
  31   INTEREST-INS RESERVE NOTE           20,000                  20,000                  20,000                  20,000
                                     ________________________________________________________________________________________________
  32  TOTAL DEBT SERVICE                  118,089                 118,089                 118,089                 118,089
  33  AID TO SUBDIVISIONS
  34   ALLOC TO MUNI-RESTRICTED           100,000                 120,000                 120,000                 120,000
  35   ALLOC TO COUNTIES                  120,000                  30,000                  30,000                  30,000
  36   ALLOC SCHOOL DIST                                           15,000                  15,000                  15,000
  37   ALLOC OTHER STATE AGENCIES                                  50,000                  50,000                  50,000
  38   ALLOC OTHER ENTITIES                87,000                 104,000                 104,000                 104,000
  39   ALLOC - PRIVATE SECTOR             841,600                 611,600                 611,600                 611,600



SEC. 21-0002 SECTION 21 PAGE 0185 FORESTRY COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 DIST SUBDIVISIONS 1,148,600 930,600 930,600 930,600 2 ================================================================================================ 3 TOTAL FOREST LANDOWNER 4 ASSISTANCE 20,272,416 14,171,493 19,954,825 13,640,564 19,954,825 13,640,564 19,954,825 13,640,564 5 (439.05) (420.04) (439.05) (420.04) (439.05) (415.04) (439.05) (415.04) 6 ================================================================================================ 7 III. STATE FORESTS 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 631,858 281,858 631,858 281,858 631,858 281,858 631,858 281,858 10 (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) 11 OTHER PERSONAL SERVICES 150,235 5,235 145,235 5,235 145,235 5,235 145,235 5,235 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 782,093 287,093 777,093 287,093 777,093 287,093 777,093 287,093 13 (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) 14 OTHER OPERATING EXPENSES 875,000 1,075,000 1,075,000 1,075,000 15 SPECIAL ITEMS: 16 FIELD TRIAL AREA 571,550 251,550 520,000 200,000 520,000 200,000 520,000 200,000 ________________________________________________________________________________________________ 17 TOTAL SPECIAL ITEMS 571,550 251,550 520,000 200,000 520,000 200,000 520,000 200,000 18 AID TO SUBDIVISIONS: 19 ALLOC CNTY-RESTRICTED 550,000 625,000 625,000 625,000 ________________________________________________________________________________________________ 20 TOTAL DIST SUBDIVISIONS 550,000 625,000 625,000 625,000 21 ================================================================================================ 22 TOTAL STATE FORESTS 2,778,643 538,643 2,997,093 487,093 2,997,093 487,093 2,997,093 487,093 23 (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) 24 ================================================================================================ 25 IV. EMPLOYEE BENEFITS 26 C. STATE EMPLOYER CONTRIBUTIONS 27 EMPLOYER CONTRIBUTIONS 3,782,095 3,381,733 3,750,527 3,381,733 3,750,527 3,381,733 3,750,527 3,381,733 ________________________________________________________________________________________________ 28 TOTAL FRINGE BENEFITS 3,782,095 3,381,733 3,750,527 3,381,733 3,750,527 3,381,733 3,750,527 3,381,733 29 ================================================================================================ 30 TOTAL EMPLOYEE BENEFITS 3,782,095 3,381,733 3,750,527 3,381,733 3,750,527 3,381,733 3,750,527 3,381,733 31 ================================================================================================ 32 V. NON RECURRING APPROPRIATION 33 FIELD OFFICE COMPUTERS 50,000 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 50,000 35 ================================================================================================ 36 TOTAL NON-RECURRING 50,000 37 ================================================================================================
SEC. 21-0003 SECTION 21 PAGE 0186 FORESTRY COMMISSION ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 FORESTRY COMMISSION 27,896,585 19,095,300 27,715,876 18,512,821 27,715,876 18,512,821 27,715,876 18,512,821 2 3 TOTAL AUTHORIZED FTE POSITIONS (492.05) (458.04) (492.05) (458.04) (492.05) (453.04) (492.05) (453.04) 4 ================================================================================================