South Carolina General Assembly
118th Session, 2009-2010

H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Amended by the House

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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0145
                                                            FORESTRY COMMISSION
                                          ---- 2008-2009 ----  ------------------------------ 2009-2010 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL        SENATE AMENDMENTS
                                                                                                                      AMENDED
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   STATE FORESTER                     105,000     105,000     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)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               584,576     584,576     570,076     570,076     570,076     570,076     570,076     570,076
   6                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
   7   UNCLASSIFIED POSITIONS              97,500      97,500      88,000      88,000      88,000      88,000      88,000      88,000
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES                                     10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              787,076     787,076     773,076     773,076     773,076     773,076     773,076     773,076
  11                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  12  OTHER OPERATING EXPENSES            100,520     100,520     100,520     100,520     100,520     100,520     100,520     100,520
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 887,596     887,596     873,596     873,596     873,596     873,596     873,596     873,596
  15                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  16                                 ================================================================================================
  17 II. FOREST LANDOWNER ASSISTANCE
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS            10,079,632   8,441,706   9,156,048   7,997,981   8,646,845   7,488,778   8,646,845   7,488,778
  20                                     (359.00)    (319.76)    (359.00)    (319.76)    (359.00)    (319.61)    (359.00)    (319.61)
  21   OTHER PERSONAL SERVICES            245,000                 355,993     175,000     355,993     175,000     355,993     175,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE           10,324,632   8,441,706   9,512,041   8,172,981   9,002,838   7,663,778   9,002,838   7,663,778
  23                                     (359.00)    (319.76)    (359.00)    (319.76)    (359.00)    (319.61)    (359.00)    (319.61)
  24  OTHER OPERATING EXPENSES          5,788,935   1,731,043   4,588,559   1,343,090   4,346,524   1,101,055   4,346,524   1,101,055
  25  SPECIAL ITEMS:
  26   FOREST RENEWAL PROGRAM           1,000,000     200,000   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   1,000,000     200,000
  28  AID TO SUBDIVISIONS
  29   ALLOC MUNI-RESTRICTED              150,000                 146,600                 146,600                 146,600
  30   ALLOC CNTY-RESTRICTED               63,000                  71,500                  71,500                  71,500
  31   ALLOC OTHER STATE AGENCIES           5,000
  32   ALLOC OTHER ENTITIES               215,100                 315,000                 315,000                 315,000
  33   ALLOC PRIVATE SECTOR               295,000                 615,000                 615,000                 615,000
                                     ________________________________________________________________________________________________
  34  TOTAL DIST SUBDIVISIONS             728,100               1,148,100               1,148,100               1,148,100
  35                                 ================================================================================================
  36 TOTAL FOREST LANDOWNER
  37  ASSISTANCE                       17,841,667  10,372,749  16,248,700   9,716,071  15,497,462   8,964,833  15,497,462   8,964,833
  38                                     (359.00)    (319.76)    (359.00)    (319.76)    (359.00)    (319.61)    (359.00)    (319.61)
  39                                 ================================================================================================


SEC. 33-0002 SECTION 33 PAGE 0146 FORESTRY COMMISSION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 III. STATE FORESTS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,155,000 1,222,000 1,222,000 1,222,000 4 (26.30) (26.30) (26.30) (26.30) 5 OTHER PERSONAL SERVICES 110,000 40,000 40,000 40,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,265,000 1,262,000 1,262,000 1,262,000 7 (26.30) (26.30) (26.30) (26.30) 8 OTHER OPERATING EXPENSES 3,384,500 3,191,000 3,191,000 3,191,000 9 AID TO SUBDIVISIONS 10 ALLOC CNTY-RESTRICTED 1,678,500 1,875,000 1,875,000 1,875,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 1,678,500 1,875,000 1,875,000 1,875,000 12 ================================================================================================ 13 TOTAL STATE FORESTS 6,328,000 6,328,000 6,328,000 6,328,000 14 (26.30) (26.30) (26.30) (26.30) 15 ================================================================================================ 16 IV. EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 300,000 300,000 192,000 192,000 192,000 192,000 192,000 192,000 19 (6.00) (6.00) (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 5,000 5,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 305,000 305,000 197,000 197,000 197,000 197,000 197,000 197,000 22 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 23 OTHER OPERATING EXPENSES 57,500 57,500 37,125 37,125 37,125 37,125 37,125 37,125 24 ================================================================================================ 25 TOTAL EDUCATION 362,500 362,500 234,125 234,125 234,125 234,125 234,125 234,125 26 (6.00) (6.00) (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 4,806,011 3,776,286 4,355,731 3,453,011 4,081,545 3,178,825 4,081,545 3,178,825 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 4,806,011 3,776,286 4,355,731 3,453,011 4,081,545 3,178,825 4,081,545 3,178,825 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 4,806,011 3,776,286 4,355,731 3,453,011 4,081,545 3,178,825 4,081,545 3,178,825 34 ================================================================================================ 35 FORESTRY COMMISSION 36


SEC. 33-0003 SECTION 33 PAGE 0147 FORESTRY COMMISSION ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL SENATE AMENDMENTS AMENDED TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS 1 TOTAL FUNDS AVAILABLE 30,225,774 15,399,131 28,040,152 14,276,803 27,014,728 13,251,379 27,014,728 13,251,379 2 TOTAL AUTHORIZED FTE POSITIONS (410.30) (344.76) (410.30) (344.76) (410.30) (344.61) (410.30) (344.61) 3 ================================================================================================

This web page was last updated on Thursday, May 14, 2009 at 12:09 PM