South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  21-0001                                              SECTION  21                                                 PAGE 0177
                                                            FORESTRY COMMISSION
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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                      86,929      86,929      86,929      86,929      86,929      86,929      86,929      86,929
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               774,959     774,959     774,959     774,959     774,959     774,959     774,959     774,959
   6                                      (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
   7   UNCLASSIFIED POSITIONS              81,141      81,141      81,141      81,141      81,141      81,141      81,141      81,141
   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              952,025     952,025     952,025     952,025     952,025     952,025     952,025     952,025
  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               1,201,895   1,201,895   1,201,895   1,201,895   1,201,895   1,201,895   1,201,895   1,201,895
  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            10,977,030  10,392,393  11,247,587  10,687,393  10,902,587  10,342,393  10,902,587  10,342,393
  20                                     (446.05)    (415.31)    (446.05)    (421.31)    (446.05)    (421.31)    (446.05)    (421.31)
  21   OTHER PERSONAL SERVICES            260,000      50,000     310,000     100,000     310,000     100,000     310,000     100,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE           11,237,030  10,442,393  11,557,587  10,787,393  11,212,587  10,442,393  11,212,587  10,442,393
  23                                     (446.05)    (415.31)    (446.05)    (421.31)    (446.05)    (421.31)    (446.05)    (421.31)
  24  OTHER OPERATING EXPENSES          6,482,013   3,540,459   6,645,459   3,590,459   6,595,459   3,540,459   6,595,459   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           125,000                 125,000                 125,000                 125,000
  30   ALLOC CNTY-RESTRICTED               70,000                  45,000                  45,000                  45,000
  31   ALLOC SCHOOL DIST                   25,000                  60,000                  60,000                  60,000
  32   ALLOC OTHER STATE AGENCIES          80,000                  80,000                  80,000                  80,000
  33   ALLOC OTHER ENTITIES                95,000                 105,000                 105,000                 105,000
  34   ALLOC - PRIVATE SECTOR             135,000                 155,000                 155,000                 155,000
                                     ________________________________________________________________________________________________
  35  TOTAL DIST SUBDIVISIONS             530,000                 570,000                 570,000                 570,000
  36                                 ================================================================================================
  37 TOTAL FOREST LANDOWNER
  38  ASSISTANCE                       19,449,043  14,182,852  19,973,046  14,577,852  19,578,046  14,182,852  19,578,046  14,182,852
  39                                     (446.05)    (415.31)    (446.05)    (421.31)    (446.05)    (421.31)    (446.05)    (421.31)
  40                                 ================================================================================================


SEC. 21-0002 SECTION 21 PAGE 0178 FORESTRY COMMISSION ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 III. STATE FORESTS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 935,733 465,733 885,733 465,733 885,733 465,733 885,733 465,733 4 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) 5 OTHER PERSONAL SERVICES 75,235 5,235 75,235 5,235 75,235 5,235 75,235 5,235 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,010,968 470,968 960,968 470,968 960,968 470,968 960,968 470,968 7 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) 8 OTHER OPERATING EXPENSES: 9 OTHER OPERATING EXPENSES 1,195,000 905,000 905,000 905,000 10 SPECIAL ITEMS: 11 FIELD TRIAL ARENA 250,000 200,000 250,000 200,000 250,000 200,000 250,000 200,000 ________________________________________________________________________________________________ 12 TOTAL SPECIAL ITEMS 250,000 200,000 250,000 200,000 250,000 200,000 250,000 200,000 13 AID TO SUBDIVISIONS: 14 ALLOC CNTY-RESTRICTED 525,000 475,000 475,000 475,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 525,000 475,000 475,000 475,000 16 ================================================================================================ 17 TOTAL STATE FORESTS 2,980,968 670,968 2,590,968 670,968 2,590,968 670,968 2,590,968 670,968 18 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) 19 ================================================================================================ 20 IV. EMPLOYEE BENEFITS 21 C. STATE EMPLOYER CONTRIBUTIONS 22 EMPLOYER CONTRIBUTIONS 4,314,661 3,886,270 4,347,828 3,991,270 4,242,828 3,886,270 4,242,828 3,886,270 ________________________________________________________________________________________________ 23 TOTAL FRINGE BENEFITS 4,314,661 3,886,270 4,347,828 3,991,270 4,242,828 3,886,270 4,242,828 3,886,270 24 ================================================================================================ 25 TOTAL EMPLOYEE BENEFITS 4,314,661 3,886,270 4,347,828 3,991,270 4,242,828 3,886,270 4,242,828 3,886,270 26 ================================================================================================ 27 VI. BASE REDUCTION 28 BASE REDUCTION -3,207,680 -3,207,680 -1,931,864 -1,931,864 -1,931,864 -1,931,864 ________________________________________________________________________________________________ 29 TOTAL SPECIAL ITEMS -3,207,680 -3,207,680 -1,931,864 -1,931,864 -1,931,864 -1,931,864 30 ================================================================================================ 31 TOTAL BASE REDUCTION -3,207,680 -3,207,680 -1,931,864 -1,931,864 -1,931,864 -1,931,864 32 ================================================================================================ 33 FORESTRY COMMISSION 34 35 TOTAL FUNDS AVAILABLE 27,946,567 19,941,985 24,906,057 17,234,305 25,681,873 18,010,121 25,681,873 18,010,121 36 TOTAL AUTHORIZED FTE POSITIONS (500.05) (452.31) (500.05) (458.31) (500.05) (458.31) (500.05) (458.31) 37 ================================================================================================


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