South Carolina General Assembly
119th Session, 2011-2012

H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House

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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0141
                                                            FORESTRY COMMISSION
                                          ---- 2010-2011 ----  ------------------- 2011-2012 ------------------
                                              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               570,076     570,076     570,076     570,076     570,076     570,076
   6                                      (17.00)     (17.00)     (14.20)     (14.20)     (14.20)     (14.20)
   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)     (16.20)     (16.20)     (16.20)     (16.20)
  12  OTHER OPERATING EXPENSES             91,520      91,520      91,520      91,520      91,520      91,520
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 864,596     864,596     864,596     864,596     864,596     864,596
  15                                      (19.00)     (19.00)     (16.20)     (16.20)     (16.20)     (16.20)
  16                                 ================================================================================================
  17 II. FOREST PROTECTION AND
  18  DEVELOPMENT
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS             6,540,561   5,021,665   6,345,183   5,021,665   6,345,183   5,021,665
  21                                     (359.00)    (319.61)    (293.60)    (246.16)    (293.60)    (246.16)
  22   OTHER PERSONAL SERVICES            446,877     175,000     353,000     175,000     353,000     175,000
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE            6,987,438   5,196,665   6,698,183   5,196,665   6,698,183   5,196,665
  24                                     (359.00)    (319.61)    (293.60)    (246.16)    (293.60)    (246.16)
  25  OTHER OPERATING EXPENSES          4,879,170   1,086,210   4,708,064   1,086,210   4,708,064   1,086,210
  26  SPECIAL ITEMS:
  27   FOREST RENEWAL PROGRAM           1,000,000     200,000   1,000,000     200,000   1,000,000     200,000
                                     ________________________________________________________________________________________________
  28  TOTAL SPECIAL ITEMS               1,000,000     200,000   1,000,000     200,000   1,000,000     200,000
  29  AID TO SUBDIVISIONS
  30   ALLOC MUNI-RESTRICTED              270,000                  30,000                  30,000
  31   ALLOC CNTY-RESTRICTED               92,000                  47,000                  47,000
  32   ALLOC OTHER ENTITIES               418,027                 183,475                 183,475
  33   ALLOC - PRIVATE SECTOR             765,000                 695,000                 695,000
                                     ________________________________________________________________________________________________
  34  TOTAL DIST SUBDIVISIONS           1,545,027                 955,475                 955,475
  35                                 ================================================================================================
  36 TOTAL FOREST PROTECTION &
  37  DEVELOPMENT                      14,411,635   6,482,875  13,361,722   6,482,875  13,361,722   6,482,875
  38                                     (359.00)    (319.61)    (293.60)    (246.16)    (293.60)    (246.16)
  39                                 ================================================================================================



SEC. 33-0002 SECTION 33 PAGE 0142 FORESTRY COMMISSION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 1,265,000 1,080,000 1,080,000 4 (26.30) (26.30) (26.30) 5 OTHER PERSONAL SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,315,000 1,130,000 1,130,000 7 (26.30) (26.30) (26.30) 8 OTHER OPERATING EXPENSES 1,205,000 2,125,000 2,125,000 9 AID TO SUBDIVISIONS: 10 ALLOC CNTY-RESTRICTED 1,115,000 1,095,000 1,095,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 1,115,000 1,095,000 1,095,000 12 ================================================================================================ 13 TOTAL STATE FORESTS 3,635,000 4,350,000 4,350,000 14 (26.30) (26.30) (26.30) 15 ================================================================================================ 16 IV. EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 130,000 130,000 130,000 130,000 130,000 130,000 19 (6.00) (6.00) (4.20) (4.20) (4.20) (4.20) 20 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 135,000 135,000 135,000 135,000 135,000 135,000 22 (6.00) (6.00) (4.20) (4.20) (4.20) (4.20) 23 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925 29,925 29,925 24 ================================================================================================ 25 TOTAL EDUCATION 164,925 164,925 164,925 164,925 164,925 164,925 26 (6.00) (6.00) (4.20) (4.20) (4.20) (4.20) 27 ================================================================================================ 28 V. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 3,526,792 2,365,807 3,338,807 2,365,807 3,338,807 2,365,807 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 3,526,792 2,365,807 3,338,807 2,365,807 3,338,807 2,365,807 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 3,526,792 2,365,807 3,338,807 2,365,807 3,338,807 2,365,807 34 ================================================================================================ 35 VI. NON-RECURRING APPROPRIATIONS 36 PART III-ARRA GOVERNMENT 37 SERVICES 500,000 ________________________________________________________________________________________________ 38 TOTAL NON-RECURRING APPRO. 500,000 39 ================================================================================================
SEC. 33-0003 SECTION 33 PAGE 0143 FORESTRY COMMISSION ---- 2010-2011 ---- ------------------- 2011-2012 ------------------ 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 500,000 2 ================================================================================================ 3 FORESTRY COMMISSION 4 TOTAL RECURRING BASE 22,602,948 9,878,203 22,080,050 9,878,203 22,080,050 9,878,203 5 6 TOTAL FUNDS AVAILABLE 23,102,948 9,878,203 22,080,050 9,878,203 22,080,050 9,878,203 7 TOTAL AUTHORIZED FTE POSITIONS (410.30) (344.61) (340.30) (266.56) (340.30) (266.56) 8 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM