South Carolina General Assembly

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

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  21-0001                                              SECTION  21                                           PAGE 0211
                                                            FORESTRY COMMISSION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              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                      84,397      84,397      84,397      84,397      84,397      84,397      84,397      84,397
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               699,168     699,168     699,168     699,168     699,168     699,168     699,168     699,168
   6                                      (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
   7   UNCLASSIFIED POSITIONS              77,000      77,000      77,000      77,000      77,000      77,000      77,000      77,000
   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              869,561     869,561     869,561     869,561     869,561     869,561     869,561     869,561
  11                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  12  OTHER OPERATING EXPENSES            249,870     249,870     249,870     249,870     249,870     249,870     249,870     249,870
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,119,431   1,119,431   1,119,431   1,119,431   1,119,431   1,119,431   1,119,431   1,119,431
  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            10,874,130  10,252,071  10,814,646  10,230,009  10,814,646  10,230,009  11,019,646  10,435,009
  20                                     (438.05)    (414.44)    (438.05)    (414.44)    (438.05)    (414.44)    (438.05)    (414.44)
  21   NEW POSITIONS ADDED BY THE
  22   BUDGET AND CONTROL BOARD
  23  NEW POSITIONS:
  24    FORESTER I.
  25                                                               (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  26    FORESTRY TECH. II
  27                                                               (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  28    ENV. ED. COORDINATOR
  29                                                                                                               (1.00)      (1.00)
  30    ASSIST. ENV. ED. COORD.
  31                                                                                                               (1.00)      (1.00)
  32   OTHER PERSONAL SERVICES            272,938      27,938     260,000      50,000     260,000      50,000     260,000      50,000
                                     ________________________________________________________________________________________________
  33  TOTAL PERSONAL SERVICE           11,147,068  10,280,009  11,074,646  10,280,009  11,074,646  10,280,009  11,279,646  10,485,009
  34                                     (438.05)    (414.44)    (444.05)    (420.44)    (444.05)    (420.44)    (446.05)    (422.44)
  35  OTHER OPERATING EXPENSES          6,611,459   3,540,459   6,482,013   3,540,459   6,482,013   3,540,459   6,709,013   3,767,459
  36  SPECIAL ITEMS:
  37   FOREST RENEWAL PROGRAM           1,200,000     200,000   1,200,000     200,000   1,200,000     200,000   1,200,000     200,000
                                     ________________________________________________________________________________________________
  38  TOTAL SPECIAL ITEMS               1,200,000     200,000   1,200,000     200,000   1,200,000     200,000   1,200,000     200,000
  39  PERMANENT IMPROVEMENTS


SEC. 21-0002 SECTION 21 PAGE 0212 FORESTRY COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 AID TO SUBDIVISIONS 2 ALLOC TO MUNI-RESTRICTED 165,000 125,000 125,000 125,000 3 ALLOC CNTY-RESTRICTED 185,000 70,000 70,000 70,000 4 ALLOC SCHOOL DIST 50,000 25,000 25,000 25,000 5 ALLOC OTHER STATE AGENCIES 75,000 80,000 80,000 80,000 6 ALLOC OTHER ENTITIES 66,000 95,000 95,000 95,000 7 ALLOC - PRIVATE SECTOR 600,000 135,000 135,000 135,000 ________________________________________________________________________________________________ 8 TOTAL DIST SUBDIVISIONS 1,141,000 530,000 530,000 530,000 9 ================================================================================================ 10 TOTAL FOREST LANDOWNER 11 ASSISTANCE 20,099,527 14,020,468 19,286,659 14,020,468 19,286,659 14,020,468 19,718,659 14,452,468 12 (438.05) (414.44) (444.05) (420.44) (444.05) (420.44) (446.05) (422.44) 13 ================================================================================================ 14 III. STATE FORESTS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 726,858 366,858 836,858 366,858 836,858 366,858 836,858 366,858 17 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) 18 OTHER PERSONAL SERVICES 65,235 5,235 75,235 5,235 75,235 5,235 75,235 5,235 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 792,093 372,093 912,093 372,093 912,093 372,093 912,093 372,093 20 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) 21 OTHER OPERATING EXPENSES: 22 OTHER OPERATING EXPENSES 990,000 1,195,000 1,195,000 1,195,000 23 SPECIAL ITEMS: 24 FIELD TRIAL ARENA 250,000 200,000 250,000 200,000 250,000 200,000 250,000 200,000 ________________________________________________________________________________________________ 25 TOTAL SPECIAL ITEMS 250,000 200,000 250,000 200,000 250,000 200,000 250,000 200,000 26 AID TO SUBDIVISIONS: 27 ALLOC CNTY-RESTRICTED 525,000 525,000 525,000 525,000 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 525,000 525,000 525,000 525,000 29 ================================================================================================ 30 TOTAL STATE FORESTS 2,557,093 572,093 2,882,093 572,093 2,882,093 572,093 2,882,093 572,093 31 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) 32 ================================================================================================ 33 IV. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 3,985,218 3,600,953 4,029,344 3,600,953 4,029,344 3,600,953 4,097,344 3,668,953 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 3,985,218 3,600,953 4,029,344 3,600,953 4,029,344 3,600,953 4,097,344 3,668,953 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 3,985,218 3,600,953 4,029,344 3,600,953 4,029,344 3,600,953 4,097,344 3,668,953 39 ================================================================================================


SEC. 21-0003 SECTION 21 PAGE 0213 FORESTRY COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- 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 FORESTRY COMMISSION 2 3 TOTAL FUNDS AVAILABLE 27,761,269 19,312,945 27,317,527 19,312,945 27,317,527 19,312,945 27,817,527 19,812,945 4 TOTAL AUTHORIZED FTE POSITIONS (492.05) (451.44) (498.05) (457.44) (498.05) (457.44) (500.05) (459.44) 5 ================================================================================================


This web page was last updated on Friday, June 26, 2009 at 9:52 A.M.