South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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     SEC..  21-0001                                              SECTION  21                                                 PAGE 0191
                                                           FORESTRY COMMISSION
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             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                      80,378      80,378      80,378      80,378      80,378      80,378      80,378      80,378
  4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  5   CLASSIFIED POSITIONS               678,187     678,187     678,187     678,187     678,187     678,187     678,187     678,187
  6                                      (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
  7   UNCLASSIFIED POSITIONS              73,000      73,000      73,000      73,000      73,000      73,000      73,000      73,000
  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              840,561     840,561     840,561     840,561     840,561     840,561     840,561     840,561
 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     249,870     249,870     249,870     249,870     249,870     249,870
 13                                 ================================================================================================
 14 TOTAL ADMINISTRATION               1,100,431   1,090,431   1,090,431   1,090,431   1,090,431   1,090,431   1,090,431   1,090,431
 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            10,789,667   9,953,617  10,575,676   9,953,617  10,665,450  10,043,391  10,575,676   9,953,617
 20                                     (439.05)    (415.04)    (439.05)    (415.04)    (439.05)    (415.04)    (438.05)    (414.44)
 21   OTHER PERSONAL SERVICES            317,060      27,938     272,938      27,938     272,938      27,938     272,938      27,938                                    ________________________________________________________________________________________________
 22  TOTAL PERSONAL SERVICE           11,106,727   9,981,555  10,848,614   9,981,555  10,938,388  10,071,329  10,848,614   9,981,555
 23                                     (439.05)    (415.04)    (439.05)    (415.04)    (439.05)    (415.04)    (438.05)    (414.44)
 24  OTHER OPERATING EXPENSES          7,553,466   4,293,252   6,611,459   3,540,459   6,694,754   3,623,754   6,611,459   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  TOTAL SPECIAL ITEMS               1,200,000     200,000   1,200,000     200,000   1,200,000     200,000   1,200,000     200,000
 28  AID TO SUBDIVISIONS
 29   ALLOC TO MUNI-RESTRICTED           120,000                 165,000                 165,000                 165,000
 30   ALLOC CNTY-RESTRICTED               30,000                 185,000                 185,000                 185,000
 31   ALLOC SCHOOL DIST                   15,000                  50,000                  50,000                  50,000
 32   ALLOC OTHER STATE AGENCIES          50,000                  75,000                  75,000                  75,000
 33   ALLOC OTHER ENTITIES               104,000                  66,000                  66,000                  66,000
 34   ALLOC - PRIVATE SECTOR             611,600                 600,000                 600,000                 600,000                                    ________________________________________________________________________________________________
 35  TOTAL DIST SUBDIVISIONS             930,600               1,141,000               1,141,000               1,141,000
 36                                 ================================================================================================
 37 TOTAL FOREST LANDOWNER
 38  ASSISTANCE                       20,790,793  14,474,807  19,801,073  13,722,014  19,974,142  13,895,083  19,801,073  13,722,014
 39                                     (439.05)    (415.04)    (439.05)    (415.04)    (439.05)    (415.04)    (438.05)    (414.44)
 40                                 ================================================================================================


SEC.. 21-0002 SECTION 21 PAGE 0192 FORESTRY COMMISSION ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- 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 III. STATE FORESTS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 656,858 306,858 666,858 306,858 666,858 306,858 666,858 306,858 4 (29.00) (13.00) (29.00) (13.00) (29.00) (13.00) (30.00) (13.00) 5 OTHER PERSONAL SERVICES 145,235 5,235 65,235 5,235 65,235 5,235 65,235 5,235 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 802,093 312,093 732,093 312,093 732,093 312,093 732,093 312,093 7 (29.00) (13.00) (29.00) (13.00) (29.00) (13.00) (30.00) (13.00) 8 OTHER OPERATING EXPENSES: 9 OTHER OPERATING EXPENSES 1,075,000 990,000 990,000 990,000 10 SPECIAL ITEMS: 11 FIELD TRIAL ARENA 557,659 237,659 250,000 200,000 250,000 200,000 250,000 200,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 557,659 237,659 250,000 200,000 250,000 200,000 250,000 200,000 13 AID TO SUBDIVISIONS: 14 ALLOC CNTY-RESTRICTED 625,000 525,000 525,000 525,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 625,000 525,000 525,000 525,000 16 ================================================================================================ 17 TOTAL STATE FORESTS 3,059,752 549,752 2,497,093 512,093 2,497,093 512,093 2,497,093 512,093 18 (29.00) (13.00) (29.00) (13.00) (29.00) (13.00) (30.00) (13.00) 19 ================================================================================================ 20 IV. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 3,841,610 3,472,816 3,911,719 3,527,454 3,938,650 3,554,385 3,857,081 3,472,816 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 3,841,610 3,472,816 3,911,719 3,527,454 3,938,650 3,554,385 3,857,081 3,472,816 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 3,841,610 3,472,816 3,911,719 3,527,454 3,938,650 3,554,385 3,857,081 3,472,816 26 ================================================================================================ 27 TOTAL FORESTRY COMMISSION 28,792,586 19,587,806 27,300,316 18,851,992 27,500,316 19,051,992 27,245,678 18,797,354 28 29 TOTAL AUTHORIZED FTE POSITIONS (492.05) (452.04) (492.05) (452.04) (492.05) (452.04) (492.05) (451.44) 30 ================================================================================================