South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the House

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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0159
                                                            FORESTRY COMMISSION
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              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                     105,000     105,000     105,000     105,000     105,000     105,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               579,576     579,576     584,576     584,576     584,576     584,576
   6                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
   7   UNCLASSIFIED POSITIONS              97,500      97,500      97,500      97,500      97,500      97,500
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             45,000      45,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              827,076     827,076     797,076     797,076     797,076     797,076
  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                 955,596     955,596     925,596     925,596     925,596     925,596
  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            10,729,532   9,026,394  10,531,320   8,893,394  10,531,320   8,893,394
  20                                     (361.00)    (321.26)    (361.00)    (321.26)    (361.00)    (321.26)
  21   OTHER PERSONAL SERVICES            406,000     175,000     420,000     175,000     420,000     175,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE           11,135,532   9,201,394  10,951,320   9,068,394  10,951,320   9,068,394
  23                                     (361.00)    (321.26)    (361.00)    (321.26)    (361.00)    (321.26)
  24  OTHER OPERATING EXPENSES          7,365,151   3,496,839   7,325,057   3,267,165   7,325,057   3,267,165
  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               45,000                 150,000                 150,000
  30   ALLOC CNTY-RESTRICTED               53,000                  63,000                  63,000
  31   ALLOC OTHER STATE AGENCIES          10,000                   5,000                   5,000
  32   ALLOC OTHER ENTITIES               450,000                 215,100                 215,100
  33   ALLOC - PRIVATE SECTOR             279,000                 295,000                 295,000
                                     ________________________________________________________________________________________________
  34  TOTAL DIST SUBDIVISIONS             837,000                 728,100                 728,100
  35                                 ================================================================================================
  36 TOTAL FOREST LANDOWNER
  37  ASSISTANCE                       20,337,683  12,898,233  20,004,477  12,535,559  20,004,477  12,535,559
  38                                     (361.00)    (321.26)    (361.00)    (321.26)    (361.00)    (321.26)
  39                                 ================================================================================================


SEC. 33-0002 SECTION 33 PAGE 0160 FORESTRY COMMISSION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 1,035,000 1,155,000 1,155,000 4 (24.30) (24.30) (24.30) 5 OTHER PERSONAL SERVICES 55,000 110,000 110,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,090,000 1,265,000 1,265,000 7 (24.30) (24.30) (24.30) 8 OTHER OPERATING EXPENSES 1,586,000 3,384,500 3,384,500 9 AID TO SUBDIVISIONS: 10 ALLOC CNTY-RESTRICTED 905,000 1,678,500 1,678,500 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 905,000 1,678,500 1,678,500 12 ================================================================================================ 13 TOTAL STATE FORESTS 3,581,000 6,328,000 6,328,000 14 (24.30) (24.30) (24.30) 15 ================================================================================================ 16 IV. EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 300,000 300,000 300,000 300,000 300,000 300,000 19 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 20 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 305,000 305,000 305,000 305,000 305,000 305,000 22 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 23 OTHER OPERATING EXPENSES 57,500 57,500 57,500 57,500 57,500 57,500 24 ================================================================================================ 25 TOTAL EDUCATION 362,500 362,500 362,500 362,500 362,500 362,500 26 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 27 ================================================================================================ 28 V. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 4,818,136 3,790,925 4,763,650 3,733,925 4,763,650 3,733,925 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 4,818,136 3,790,925 4,763,650 3,733,925 4,763,650 3,733,925 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 4,818,136 3,790,925 4,763,650 3,733,925 4,763,650 3,733,925 34 ================================================================================================ 35 VI. NON-RECURRING APPROPRIATIONS 36 OCONEE CO. FIREFIGHTING EQUIP. 150,000 150,000 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 150,000 150,000 38 ================================================================================================


SEC. 33-0003 SECTION 33 PAGE 0161 FORESTRY COMMISSION ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ 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 150,000 150,000 2 ================================================================================================ 3 FORESTRY COMMISSION 4 TOTAL RECURRING BASE 30,054,915 18,007,254 32,384,223 17,557,580 32,384,223 17,557,580 5 6 TOTAL FUNDS AVAILABLE 30,204,915 18,157,254 32,384,223 17,557,580 32,384,223 17,557,580 7 TOTAL AUTHORIZED FTE POSITIONS (410.30) (346.26) (410.30) (346.26) (410.30) (346.26) 8 ================================================================================================


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