South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Conference Committee

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     SEC.  43-0001                                              SECTION  43                                                 PAGE 0147
                                                            FORESTRY COMMISSION
                                          ---- 2014-2015 ----  ------------------------------ 2015-2016 -----------------------------
                                              APPROPRIATED           HOUSE BILL               SENATE BILL             CONFERENCE
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE      TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS      FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)        (7)         (8)

   1 I. ADMINISTRATION
   2  PERSONAL SERVICE
   3   STATE FORESTER                     112,350     112,350     114,597     114,597     114,597     114,597     114,597     114,597
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               562,726     562,726     560,479     560,479     560,479     560,479     560,479     560,479
   6                                      (14.20)     (14.20)     (14.20)     (14.20)     (14.20)     (14.20)     (14.20)     (14.20)
   7  NEW POSITIONS
   8    INFORMATION TECHNOLOGY MGR I                                                       65,000      65,000
   9                                                                                       (1.00)      (1.00)
  10   UNCLASSIFIED POSITIONS              88,000      88,000      88,000      88,000      88,000      88,000      88,000      88,000
  11                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  12   OTHER PERSONAL SERVICES             10,000      10,000      10,000      10,000      10,000      10,000      10,000      10,000
                                     ________________________________________________________________________________________________
  13  TOTAL PERSONAL SERVICE              773,076     773,076     773,076     773,076     838,076     838,076     773,076     773,076
  14                                      (16.20)     (16.20)     (16.20)     (16.20)     (17.20)     (17.20)     (16.20)     (16.20)
  15  OTHER OPERATING EXPENSES             91,520      91,520     141,520     141,520     171,520     171,520     141,520     141,520
  16                                 ================================================================================================
  17 TOTAL ADMINISTRATION                 864,596     864,596     914,596     914,596   1,009,596   1,009,596     914,596     914,596
  18                                      (16.20)     (16.20)     (16.20)     (16.20)     (17.20)     (17.20)     (16.20)     (16.20)
  19                                 ================================================================================================
  20 II. FOREST PROTECTION AND
  21  DEVELOPMENT
  22  PERSONAL SERVICE
  23   CLASSIFIED POSITIONS             9,292,056   7,631,538   9,536,607   7,876,089   9,536,607   7,876,089   9,536,607   7,876,089
  24                                     (300.55)    (263.25)    (300.55)    (263.25)    (300.55)    (263.25)    (300.55)    (263.25)
  25  NEW POSITIONS
  26    FORESTER II                                                85,000      85,000      85,000      85,000      85,000      85,000
  27                                                               (2.00)      (2.00)      (2.00)      (2.00)      (2.00)      (2.00)
  28    FORESTRY TECHNICIAN I                                     200,000     200,000     200,000     200,000     200,000     200,000
  29                                                               (6.00)      (6.00)      (6.00)      (6.00)      (6.00)      (6.00)
  30   OTHER PERSONAL SERVICES            353,000     175,000     353,000     175,000     353,000     175,000     353,000     175,000
                                     ________________________________________________________________________________________________
  31  TOTAL PERSONAL SERVICE            9,645,056   7,806,538  10,174,607   8,336,089  10,174,607   8,336,089  10,174,607   8,336,089
  32                                     (300.55)    (263.25)    (308.55)    (271.25)    (308.55)    (271.25)    (308.55)    (271.25)
  33  OTHER OPERATING EXPENSES          7,896,777   1,566,210   7,896,777   1,566,210   7,896,777   1,566,210   7,896,777   1,566,210
  34  SPECIAL ITEMS:
  35   FOREST RENEWAL PROGRAM           1,000,000     200,000   1,000,000     200,000   1,000,000     200,000   1,000,000     200,000
                                     ________________________________________________________________________________________________
  36  TOTAL SPECIAL ITEMS               1,000,000     200,000   1,000,000     200,000   1,000,000     200,000   1,000,000     200,000
  37  AID TO SUBDIVISIONS:
  38   ALLOC MUNI-RESTRICTED               30,000                  30,000                  30,000                  30,000
  39   ALLOC CNTY-RESTRICTED               47,000                  47,000                  47,000                  47,000


SEC. 43-0002 SECTION 43 PAGE 0148 FORESTRY COMMISSION ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ALLOC OTHER ENTITIES 183,475 183,475 183,475 183,475 2 ALLOC - PRIVATE SECTOR 545,000 545,000 545,000 545,000 ________________________________________________________________________________________________ 3 TOTAL DIST SUBDIVISIONS 805,475 805,475 805,475 805,475 4 ================================================================================================ 5 TOTAL FOREST PROTECTION & 6 DEVELOPMENT 19,347,308 9,572,748 19,876,859 10,102,299 19,876,859 10,102,299 19,876,859 10,102,299 7 (300.55) (263.25) (308.55) (271.25) (308.55) (271.25) (308.55) (271.25) 8 ================================================================================================ 9 III. STATE FORESTS 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,080,000 1,080,000 1,080,000 1,080,000 12 (28.60) (28.60) (28.60) (28.60) 13 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,130,000 1,130,000 1,130,000 1,130,000 15 (28.60) (28.60) (28.60) (28.60) 16 OTHER OPERATING EXPENSES 1,047,713 1,047,713 1,047,713 1,047,713 17 AID TO SUBDIVISIONS: 18 ALLOC CNTY-RESTRICTED 1,095,000 1,095,000 1,095,000 1,095,000 ________________________________________________________________________________________________ 19 TOTAL DIST SUBDIVISIONS 1,095,000 1,095,000 1,095,000 1,095,000 20 ================================================================================================ 21 TOTAL STATE FORESTS 3,272,713 3,272,713 3,272,713 3,272,713 22 (28.60) (28.60) (28.60) (28.60) 23 ================================================================================================ 24 IV. EDUCATION 25 PERSONAL SERVICE 26 CLASSIFIED POSITIONS 130,000 130,000 190,000 190,000 190,000 190,000 190,000 190,000 27 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) 28 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 29 TOTAL PERSONAL SERVICE 135,000 135,000 195,000 195,000 195,000 195,000 195,000 195,000 30 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) 31 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925 29,925 29,925 29,925 29,925 32 ================================================================================================ 33 TOTAL EDUCATION 164,925 164,925 224,925 224,925 224,925 224,925 224,925 224,925 34 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) 35 ================================================================================================ 36 V. EMPLOYEE BENEFITS 37 C. STATE EMPLOYER CONTRIBUTIONS 38 EMPLOYER CONTRIBUTIONS 4,868,802 3,773,802 5,110,159 4,015,159 5,135,159 4,040,159 5,110,159 4,015,159 ________________________________________________________________________________________________ 39 TOTAL FRINGE BENEFITS 4,868,802 3,773,802 5,110,159 4,015,159 5,135,159 4,040,159 5,110,159 4,015,159


SEC. 43-0003 SECTION 43 PAGE 0149 FORESTRY COMMISSION ---- 2014-2015 ---- ------------------------------ 2015-2016 ----------------------------- APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) (7) (8) 1 ================================================================================================ 2 TOTAL EMPLOYEE BENEFITS 4,868,802 3,773,802 5,110,159 4,015,159 5,135,159 4,040,159 5,110,159 4,015,159 3 ================================================================================================ 4 FORESTRY COMMISSION 5 6 TOTAL FUNDS AVAILABLE 28,518,344 14,376,071 29,399,252 15,256,979 29,519,252 15,376,979 29,399,252 15,256,979 7 TOTAL AUTHORIZED FTE POSITIONS (349.55) (283.65) (357.55) (291.65) (358.55) (292.65) (357.55) (291.65) 8 ================================================================================================

This web page was last updated on Monday, June 22, 2015 at 12:47 PM