South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

1 SEC. 21                  FORESTRY COMMISSION
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     STATE FORESTER                          84,397         84,397
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   699,168        699,168
                                            (22.00)        (22.00)
     UNCLASSIFIED POSITIONS                  77,000         77,000
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                  8,996          8,996
                                     _______________________________
    TOTAL PERSONAL SERVICE                  869,561        869,561
                                            (24.00)        (24.00)
    OTHER OPERATING EXPENSES                249,870        249,870
                                     ===============================
   TOTAL ADMINISTRATION                   1,119,431      1,119,431
                                            (24.00)        (24.00)
                                     ===============================
   II. FOREST LANDOWNER ASSISTANCE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                10,814,646     10,230,009
                                           (438.05)       (414.44)
     NEW POSITIONS ADDED BY THE
     BUDGET AND CONTROL BOARD
    NEW POSITIONS:
      FORESTER I.
                                             (3.00)         (3.00)
      FORESTRY TECH. II
                                             (3.00)         (3.00)
      ENV. ED. COORDINATOR
                                             (1.00)         (1.00)
      ASSIST. ENV. ED. COORD.
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                260,000         50,000
                                     _______________________________
    TOTAL PERSONAL SERVICE               11,074,646     10,280,009
                                           (446.05)       (422.44)
    OTHER OPERATING EXPENSES              6,482,013      3,540,459
    SPECIAL ITEMS:
     FOREST RENEWAL PROGRAM               1,200,000        200,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                   1,200,000        200,000
    PERMANENT IMPROVEMENTS
     AID TO SUBDIVISIONS
      ALLOC TO MUNI-RESTRICTED              125,000
      ALLOC CNTY-RESTRICTED                  70,000
      ALLOC SCHOOL DIST                      25,000                        PAGE:  165


1 SEC. 21 FORESTRY COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ ALLOC OTHER STATE AGENCIES 80,000 ALLOC OTHER ENTITIES 95,000 ALLOC - PRIVATE SECTOR 135,000 _______________________________ TOTAL DIST SUBDIVISIONS 530,000 =============================== TOTAL FOREST LANDOWNER ASSISTANCE 19,286,659 14,020,468 (446.05) (422.44) =============================== III. STATE FORESTS PERSONAL SERVICE CLASSIFIED POSITIONS 836,858 366,858 (30.00) (13.00) OTHER PERSONAL SERVICES 75,235 5,235 _______________________________ TOTAL PERSONAL SERVICE 912,093 372,093 (30.00) (13.00) OTHER OPERATING EXPENSES: OTHER OPERATING EXPENSES 1,195,000 SPECIAL ITEMS: FIELD TRIAL ARENA 250,000 200,000 _______________________________ TOTAL SPECIAL ITEMS 250,000 200,000 AID TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 525,000 _______________________________ TOTAL DIST SUBDIVISIONS 525,000 =============================== TOTAL STATE FORESTS 2,882,093 572,093 (30.00) (13.00) =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 4,029,344 3,600,953 _______________________________ TOTAL FRINGE BENEFITS 4,029,344 3,600,953 =============================== TOTAL EMPLOYEE BENEFITS 4,029,344 3,600,953 =============================== FORESTRY COMMISSION TOTAL FUNDS AVAILABLE 27,317,527 19,312,945 TOTAL AUTHORIZED FTE POSITIONS (500.05) (459.44) =============================== PAGE: 166


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