South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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     SEC.  21-0001                                              SECTION  21                                                 PAGE 0155
                                                            FORESTRY COMMISSION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                      99,576      99,576      99,576      99,576
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               575,016     575,016     575,016     575,016
   6                                      (17.00)     (17.00)     (17.00)     (17.00)
   7   UNCLASSIFIED POSITIONS              95,500      95,500      95,500      95,500
   8                                       (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              780,092     780,092     780,092     780,092
  11                                      (19.00)     (19.00)     (19.00)     (19.00)
  12  OTHER OPERATING EXPENSES            128,520     128,520     128,520     128,520
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 908,612     908,612     908,612     908,612
  15                                      (19.00)     (19.00)     (19.00)     (19.00)
  16                                 ================================================================================================
  17 II. FOREST LANDOWNER ASSISTANCE
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS             9,847,065   8,205,937   9,909,075   8,205,937
  20                                     (362.00)    (337.81)    (361.00)    (323.26)
  21   OTHER PERSONAL SERVICES            425,000     175,000     406,000     175,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE           10,272,065   8,380,937  10,315,075   8,380,937
  23                                     (362.00)    (337.81)    (361.00)    (323.26)
  24  OTHER OPERATING EXPENSES          6,018,019   2,596,839   7,365,151   3,496,839
  25  SPECIAL ITEMS:
  26   FOREST RENEWAL PROGRAM           1,000,000     200,000   1,000,000     200,000
                                     ________________________________________________________________________________________________
  27  TOTAL SPECIAL ITEMS               1,000,000     200,000   1,000,000     200,000
  28  AID TO SUBDIVISIONS
  29   ALLOC MUNI-RESTRICTED               45,000                  45,000
  30   ALLOC CNTY-RESTRICTED               50,000                  53,000
  31   ALLOC OTHER STATE AGENCIES          10,000                  10,000
  32   ALLOC OTHER ENTITIES               650,500                 450,000
  33   ALLOC - PRIVATE SECTOR             150,000                 279,000
                                     ________________________________________________________________________________________________
  34  TOTAL DIST SUBDIVISIONS             905,500                 837,000
  35                                 ================================================================================================
  36 TOTAL FOREST LANDOWNER
  37  ASSISTANCE                       18,195,584  11,177,776  19,517,226  12,077,776
  38                                     (362.00)    (337.81)    (361.00)    (323.26)
  39                                 ================================================================================================


SEC. 21-0002 SECTION 21 PAGE 0156 FORESTRY COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 823,877 1,035,000 4 (24.30) (24.30) 5 OTHER PERSONAL SERVICES 65,300 55,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 889,177 1,090,000 7 (24.30) (24.30) 8 OTHER OPERATING EXPENSES 737,200 1,586,000 9 AID TO SUBDIVISIONS: 10 ALLOC CNTY-RESTRICTED 570,000 905,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 570,000 905,000 12 ================================================================================================ 13 TOTAL STATE FORESTS 2,196,377 3,581,000 14 (24.30) (24.30) 15 ================================================================================================ 16 IV. EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 207,000 207,000 207,000 207,000 19 (6.00) (6.00) (6.00) (6.00) 20 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 212,000 212,000 212,000 212,000 22 (6.00) (6.00) (6.00) (6.00) 23 OTHER OPERATING EXPENSES 57,500 57,500 57,500 57,500 24 ================================================================================================ 25 TOTAL EDUCATION 269,500 269,500 269,500 269,500 26 (6.00) (6.00) (6.00) (6.00) 27 ================================================================================================ 28 V. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 4,349,314 3,372,045 4,399,256 3,372,045 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 4,349,314 3,372,045 4,399,256 3,372,045 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 4,349,314 3,372,045 4,399,256 3,372,045 34 ================================================================================================ 35 VI. NON-RECURRING APPROPRIATIONS 36 MISSION CRITICAL FUNCTIONS 1,000,000 1,000,000 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 38 ================================================================================================


SEC. 21-0003 SECTION 21 PAGE 0157 FORESTRY COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 TOTAL NON-RECURRING 1,000,000 1,000,000 2 ================================================================================================ 3 FORESTRY COMMISSION 4 TOTAL RECURRING BASE 25,919,387 15,727,933 28,675,594 16,627,933 5 6 TOTAL FUNDS AVAILABLE 26,919,387 16,727,933 28,675,594 16,627,933 7 TOTAL AUTHORIZED FTE POSITIONS (411.30) (362.81) (410.30) (348.26) 8 ================================================================================================


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