South Carolina General Assembly
120th Session, 2013-2014

H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee

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     SEC.  43-0001                                              SECTION  43                                                 PAGE 0148
                                                            FORESTRY COMMISSION
                                          ---- 2013-2014 ----  ------------------- 2014-2015 ------------------
                                              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                     112,350     112,350     112,350     112,350
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               562,726     562,726     562,726     562,726
   6                                      (14.20)     (14.20)     (14.20)     (14.20)
   7   UNCLASSIFIED POSITIONS              88,000      88,000      88,000      88,000
   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              773,076     773,076     773,076     773,076
  11                                      (16.20)     (16.20)     (16.20)     (16.20)
  12  OTHER OPERATING EXPENSES             91,520      91,520      91,520      91,520
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 864,596     864,596     864,596     864,596
  15                                      (16.20)     (16.20)     (16.20)     (16.20)
  16                                 ================================================================================================
  17 II. FOREST PROTECTION AND
  18  DEVELOPMENT
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS             8,662,056   7,001,538   8,962,056   7,301,538
  21                                     (289.55)    (252.25)    (289.55)    (252.25)
  22  NEW POSITIONS:
  23    FORESTRY TECHNICIAN I                                     180,000     180,000
  24                                                               (6.00)      (6.00)
  25   OTHER PERSONAL SERVICES            353,000     175,000     353,000     175,000
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE            9,015,056   7,176,538   9,495,056   7,656,538
  27                                     (289.55)    (252.25)    (295.55)    (258.25)
  28  OTHER OPERATING EXPENSES          7,916,777   1,866,210   7,896,777   1,566,210
  29  SPECIAL ITEMS:
  30   FOREST RENEWAL PROGRAM           1,000,000     200,000   1,000,000     200,000
                                     ________________________________________________________________________________________________
  31  TOTAL SPECIAL ITEMS               1,000,000     200,000   1,000,000     200,000
  32  AID TO SUBDIVISIONS:
  33   ALLOC MUNI-RESTRICTED               30,000                  30,000
  34   ALLOC CNTY-RESTRICTED               47,000                  47,000
  35   ALLOC OTHER ENTITIES               183,475                 183,475
  36   ALLOC - PRIVATE SECTOR             545,000                 545,000
                                     ________________________________________________________________________________________________
  37  TOTAL DIST SUBDIVISIONS             805,475                 805,475
  38                                 ================================================================================================


SEC. 43-0002 SECTION 43 PAGE 0149 FORESTRY COMMISSION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 FOREST PROTECTION & 2 DEVELOPMENT 18,737,308 9,242,748 19,197,308 9,422,748 3 (289.55) (252.25) (295.55) (258.25) 4 ================================================================================================ 5 III. STATE FORESTS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,080,000 1,080,000 8 (21.35) (21.35) 9 NEW POSITIONS: 10 EQUIPMENT OPERATOR III 11 (1.00) 12 FORESTER II 13 (1.00) 14 FORESTRY TECHNICIAN II 15 (4.00) 16 TRADES SPECIALIST IV 17 (1.00) 18 NEW POSITIONS ADDED BY THE 19 BUDGET AND CONTROL BOARD 20 FORESTRY TECHNICIAN II 21 (.25) 22 OTHER PERSONAL SERVICES 50,000 50,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 1,130,000 1,130,000 24 (21.35) (28.60) 25 OTHER OPERATING EXPENSES 1,327,713 1,047,713 26 AID TO SUBDIVISIONS: 27 ALLOC CNTY-RESTRICTED 1,095,000 1,095,000 ________________________________________________________________________________________________ 28 TOTAL DIST SUBDIVISIONS 1,095,000 1,095,000 29 ================================================================================================ 30 TOTAL STATE FORESTS 3,552,713 3,272,713 31 (21.35) (28.60) 32 ================================================================================================ 33 IV. EDUCATION 34 PERSONAL SERVICE 35 CLASSIFIED POSITIONS 130,000 130,000 130,000 130,000 36 (4.20) (4.20) (4.20) (4.20) 37 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 38 TOTAL PERSONAL SERVICE 135,000 135,000 135,000 135,000 39 (4.20) (4.20) (4.20) (4.20)


SEC. 43-0003 SECTION 43 PAGE 0150 FORESTRY COMMISSION ---- 2013-2014 ---- ------------------- 2014-2015 ------------------ 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 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925 2 ================================================================================================ 3 TOTAL EDUCATION 164,925 164,925 164,925 164,925 4 (4.20) (4.20) (4.20) (4.20) 5 ================================================================================================ 6 V. EMPLOYEE BENEFITS 7 C. STATE EMPLOYER CONTRIBUTIONS 8 EMPLOYER CONTRIBUTIONS 4,746,802 3,651,802 4,818,802 3,723,802 ________________________________________________________________________________________________ 9 TOTAL FRINGE BENEFITS 4,746,802 3,651,802 4,818,802 3,723,802 10 ================================================================================================ 11 TOTAL EMPLOYEE BENEFITS 4,746,802 3,651,802 4,818,802 3,723,802 12 ================================================================================================ 13 VI. NON-RECURRING APPROPRIATIONS 14 CRF - FIREFIGHTING EQUIPMENT 2,000,000 ________________________________________________________________________________________________ 15 TOTAL NON-RECURRING APPRO. 2,000,000 16 ================================================================================================ 17 TOTAL NON-RECURRING 2,000,000 18 ================================================================================================ 19 FORESTRY COMMISSION 20 TOTAL RECURRING BASE 28,066,344 13,924,071 28,318,344 14,176,071 21 22 TOTAL FUNDS AVAILABLE 30,066,344 13,924,071 28,318,344 14,176,071 23 TOTAL AUTHORIZED FTE POSITIONS (331.30) (272.65) (344.55) (278.65) 24 ================================================================================================

This web page was last updated on Wednesday, February 26, 2014 at 3:02 PM