South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Passed by the House

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     SEC.  21-0001                                              SECTION  21                                                 PAGE 0150
                                                            FORESTRY COMMISSION
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   STATE FORESTER                      92,592      92,592      92,592      92,592      92,592      92,592
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               523,423     523,423     573,423     573,423     573,423     573,423
   6                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
   7   UNCLASSIFIED POSITIONS              89,073      89,073      89,073      89,073      89,073      89,073
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             60,000      60,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              765,088     765,088     765,088     765,088     765,088     765,088
  11                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  12  OTHER OPERATING EXPENSES            128,520     128,520     128,520     128,520     128,520     128,520
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 893,608     893,608     893,608     893,608     893,608     893,608
  15                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  16                                 ================================================================================================
  17 II. FOREST LANDOWNER ASSISTANCE
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS             9,416,395   7,187,617   8,858,745   7,217,617   8,858,745   7,217,617
  20                                     (371.50)    (336.76)    (371.50)    (336.76)    (371.50)    (336.76)
  21   OTHER PERSONAL SERVICES            240,000     100,000     425,000     175,000     425,000     175,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            9,656,395   7,287,617   9,283,745   7,392,617   9,283,745   7,392,617
  23                                     (371.50)    (336.76)    (371.50)    (336.76)    (371.50)    (336.76)
  24  OTHER OPERATING EXPENSES          5,848,595   2,688,212   6,009,392   2,588,212   6,009,392   2,588,212
  25  SPECIAL ITEMS:
  26   FOREST RENEWAL PROGRAM           1,000,000     200,000   1,000,000     200,000   1,000,000     200,000
                                     ________________________________________________________________________________________________
  27  TOTAL SPECIAL ITEMS               1,000,000     200,000   1,000,000     200,000   1,000,000     200,000
  28  AID TO SUBDIVISIONS
  29   ALLOC MUNI-RESTRICTED               25,000                  45,000                  45,000
  30   ALLOC CNTY-RESTRICTED               60,000                  50,000                  50,000
  31   ALLOC OTHER STATE AGENCIES          80,000                  10,000                  10,000
  32   ALLOC OTHER ENTITIES               660,000                 650,500                 650,500
  33   ALLOC PRIVATE SECTOR               100,000                 150,000                 150,000
                                     ________________________________________________________________________________________________
  34  TOTAL DIST SUBDIVISIONS             925,000                 905,500                 905,500
  35                                 ================================================================================================
  36 TOTAL FOREST LANDOWNER
  37  ASSISTANCE                       17,429,990  10,175,829  17,198,637  10,180,829  17,198,637  10,180,829
  38                                     (371.50)    (336.76)    (371.50)    (336.76)    (371.50)    (336.76)
  39                                 ================================================================================================


SEC. 21-0002 SECTION 21 PAGE 0151 FORESTRY COMMISSION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 III. STATE FORESTS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 735,000 823,877 823,877 4 (14.80) (14.80) (14.80) 5 OTHER PERSONAL SERVICES 65,000 65,300 65,300 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 800,000 889,177 889,177 7 (14.80) (14.80) (14.80) 8 OTHER OPERATING EXPENSES 515,000 737,200 737,200 9 SPECIAL ITEMS: 10 FIELD TRIAL AREA 50,000 60,000 60,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 50,000 60,000 60,000 12 AID TO SUBDIVISIONS: 13 ALLOC CNTY-RESTRICTED 430,000 570,000 570,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 430,000 570,000 570,000 15 ================================================================================================ 16 TOTAL STATE FORESTS 1,795,000 2,256,377 2,256,377 17 (14.80) (14.80) (14.80) 18 ================================================================================================ 19 IV. EDUCATION 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 140,000 140,000 140,000 140,000 140,000 140,000 22 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 23 OTHER PERSONAL SERVICES 10,000 10,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 150,000 150,000 145,000 145,000 145,000 145,000 25 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 26 OTHER OPERATING EXPENSES 57,500 57,500 57,500 57,500 57,500 57,500 27 ================================================================================================ 28 TOTAL EDUCATION 207,500 207,500 202,500 202,500 202,500 202,500 29 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 30 ================================================================================================ 31 V. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 4,065,016 3,031,120 4,008,389 3,031,120 4,008,389 3,031,120 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 4,065,016 3,031,120 4,008,389 3,031,120 4,008,389 3,031,120 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 4,065,016 3,031,120 4,008,389 3,031,120 4,008,389 3,031,120 37 ================================================================================================ 38 VI. NON-RECURRING APPROPRIATION


SEC. 21-0003 SECTION 21 PAGE 0152 FORESTRY COMMISSION ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 CHESTERFIELD CO. SCHOOL 2 DISTRICT 150,000 150,000 ________________________________________________________________________________________________ 3 TOTAL NON-RECURRING APPRO. 150,000 150,000 4 ================================================================================================ 5 TOTAL NON-RECURRING 150,000 150,000 6 ================================================================================================ 7 FORESTRY COMMISSION 8 TOTAL RECURRING BASE 24,391,114 14,308,057 24,559,511 14,308,057 24,559,511 14,308,057 9 10 TOTAL FUNDS AVAILABLE 24,541,114 14,458,057 24,559,511 14,308,057 24,559,511 14,308,057 11 TOTAL AUTHORIZED FTE POSITIONS (411.30) (361.76) (411.30) (361.76) (411.30) (361.76) 12 ================================================================================================


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