South Carolina General Assembly
118th Session, 2009-2010

H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House

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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0146
                                                            FORESTRY COMMISSION
                                          ---- 2009-2010 ----  ------------------- 2010-2011 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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               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)
   7   UNCLASSIFIED POSITIONS              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)
   9   OTHER PERSONAL SERVICES             10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              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)
  12  OTHER OPERATING EXPENSES            100,520     100,520      91,520      91,520      91,520      91,520
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 873,596     873,596     864,596     864,596     864,596     864,596
  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             8,250,551   7,092,484   6,540,561   5,021,665   6,540,561   5,021,665
  20                                     (359.00)    (319.61)    (359.00)    (319.61)    (359.00)    (319.61)
  21   OTHER PERSONAL SERVICES            355,993     175,000     446,877     175,000     446,877     175,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            8,606,544   7,267,484   6,987,438   5,196,665   6,987,438   5,196,665
  23                                     (359.00)    (319.61)    (359.00)    (319.61)    (359.00)    (319.61)
  24  OTHER OPERATING EXPENSES          4,346,524   1,101,055   4,879,170   1,086,210   4,879,170   1,086,210
  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              146,600                 270,000                 270,000
  30   ALLOC CNTY-RESTRICTED               71,500                  92,000                  92,000
  31   ALLOC OTHER ENTITIES               315,000                 418,027                 418,027
  32   ALLOC - PRIVATE SECTOR             615,000                 765,000                 765,000
                                     ________________________________________________________________________________________________
  33  TOTAL DIST SUBDIVISIONS           1,148,100               1,545,027               1,545,027
  34                                 ================================================================================================
  35 TOTAL FOREST LANDOWNER
  36  ASSISTANCE                       15,101,168   8,568,539  14,411,635   6,482,875  14,411,635   6,482,875
  37                                     (359.00)    (319.61)    (359.00)    (319.61)    (359.00)    (319.61)
  38                                 ================================================================================================
  39 III. STATE FORESTS



SEC. 33-0002 SECTION 33 PAGE 0147 FORESTRY COMMISSION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 1,222,000 1,265,000 1,265,000 3 (26.30) (26.30) (26.30) 4 OTHER PERSONAL SERVICES 40,000 50,000 50,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 1,262,000 1,315,000 1,315,000 6 (26.30) (26.30) (26.30) 7 OTHER OPERATING EXPENSES 3,191,000 1,205,000 1,205,000 8 AID TO SUBDIVISIONS 9 ALLOC CNTY-RESTRICTED 1,875,000 1,115,000 1,115,000 ________________________________________________________________________________________________ 10 TOTAL DIST SUBDIVISIONS 1,875,000 1,115,000 1,115,000 11 ================================================================================================ 12 TOTAL STATE FORESTS 6,328,000 3,635,000 3,635,000 13 (26.30) (26.30) (26.30) 14 ================================================================================================ 15 IV. EDUCATION 16 PERSONAL SERVICE 17 CLASSIFIED POSITIONS 192,000 192,000 130,000 130,000 130,000 130,000 18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 19 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 20 TOTAL PERSONAL SERVICE 197,000 197,000 135,000 135,000 135,000 135,000 21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 22 OTHER OPERATING EXPENSES 37,125 37,125 29,925 29,925 29,925 29,925 23 ================================================================================================ 24 TOTAL EDUCATION 234,125 234,125 164,925 164,925 164,925 164,925 25 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 26 ================================================================================================ 27 V. EMPLOYEE BENEFITS 28 C. STATE EMPLOYER CONTRIBUTIONS 29 EMPLOYER CONTRIBUTIONS 3,942,842 3,040,122 3,424,896 2,263,911 3,424,896 2,263,911 ________________________________________________________________________________________________ 30 TOTAL FRINGE BENEFITS 3,942,842 3,040,122 3,424,896 2,263,911 3,424,896 2,263,911 31 ================================================================================================ 32 TOTAL EMPLOYEE BENEFITS 3,942,842 3,040,122 3,424,896 2,263,911 3,424,896 2,263,911 33 ================================================================================================ 34 VI. NON-RECURRING APPROPRIATIONS 35 PART III. ARRA FUNDS 500,000 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 500,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 500,000 39 ================================================================================================
SEC. 33-0003 SECTION 33 PAGE 0148 FORESTRY COMMISSION ---- 2009-2010 ---- ------------------- 2010-2011 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 FORESTRY COMMISSION 2 TOTAL RECURRING BASE 26,479,731 12,716,382 22,501,052 9,776,307 22,501,052 9,776,307 3 4 TOTAL FUNDS AVAILABLE 26,979,731 12,716,382 22,501,052 9,776,307 22,501,052 9,776,307 5 TOTAL AUTHORIZED FTE POSITIONS (410.30) (344.61) (410.30) (344.61) (410.30) (344.61) 6 ================================================================================================
This web page was last updated on Friday, May 21, 2010 at 2:15 PM