South Carolina General Assembly
121st Session, 2015-2016

H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives

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     SEC.  43-0001                                              SECTION  43                                                 PAGE 0139
                                                            FORESTRY COMMISSION
                                          ---- 2014-2015 ----  ------------------- 2015-2016 ------------------
                                              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     114,597     114,597     114,597     114,597
   4                                       (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
   6                                      (14.20)     (14.20)     (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                                      (16.20)     (16.20)     (16.20)     (16.20)     (16.20)     (16.20)
  12  OTHER OPERATING EXPENSES             91,520      91,520     141,520     141,520     141,520     141,520
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 864,596     864,596     914,596     914,596     914,596     914,596
  15                                      (16.20)     (16.20)     (16.20)     (16.20)     (16.20)     (16.20)
  16                                 ================================================================================================
  17 II. FOREST PROTECTION AND
  18  DEVELOPMENT
  19  PERSONAL SERVICE
  20   CLASSIFIED POSITIONS             9,292,056   7,631,538   9,536,607   7,876,089   9,536,607   7,876,089
  21                                     (300.55)    (263.25)    (300.55)    (263.25)    (300.55)    (263.25)
  22  NEW POSITIONS
  23    FORESTER II                                                85,000      85,000      85,000      85,000
  24                                                               (2.00)      (2.00)      (2.00)      (2.00)
  25    FORESTRY TECHNICIAN I                                     200,000     200,000     200,000     200,000
  26                                                               (6.00)      (6.00)      (6.00)      (6.00)
  27   OTHER PERSONAL SERVICES            353,000     175,000     353,000     175,000     353,000     175,000
                                     ________________________________________________________________________________________________
  28  TOTAL PERSONAL SERVICE            9,645,056   7,806,538  10,174,607   8,336,089  10,174,607   8,336,089
  29                                     (300.55)    (263.25)    (308.55)    (271.25)    (308.55)    (271.25)
  30  OTHER OPERATING EXPENSES          7,896,777   1,566,210   7,896,777   1,566,210   7,896,777   1,566,210
  31  SPECIAL ITEMS:
  32   FOREST RENEWAL PROGRAM           1,000,000     200,000   1,000,000     200,000   1,000,000     200,000
                                     ________________________________________________________________________________________________
  33  TOTAL SPECIAL ITEMS               1,000,000     200,000   1,000,000     200,000   1,000,000     200,000
  34  AID TO SUBDIVISIONS:
  35   ALLOC MUNI-RESTRICTED               30,000                  30,000                  30,000
  36   ALLOC CNTY-RESTRICTED               47,000                  47,000                  47,000
  37   ALLOC OTHER ENTITIES               183,475                 183,475                 183,475
  38   ALLOC - PRIVATE SECTOR             545,000                 545,000                 545,000
                                     ________________________________________________________________________________________________
  39  TOTAL DIST SUBDIVISIONS             805,475                 805,475                 805,475


SEC. 43-0002 SECTION 43 PAGE 0140 FORESTRY COMMISSION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 ================================================================================================ 2 TOTAL FOREST PROTECTION & 3 DEVELOPMENT 19,347,308 9,572,748 19,876,859 10,102,299 19,876,859 10,102,299 4 (300.55) (263.25) (308.55) (271.25) (308.55) (271.25) 5 ================================================================================================ 6 III. STATE FORESTS 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,080,000 1,080,000 1,080,000 9 (28.60) (28.60) (28.60) 10 OTHER PERSONAL SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,130,000 1,130,000 1,130,000 12 (28.60) (28.60) (28.60) 13 OTHER OPERATING EXPENSES 1,047,713 1,047,713 1,047,713 14 AID TO SUBDIVISIONS: 15 ALLOC CNTY-RESTRICTED 1,095,000 1,095,000 1,095,000 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 1,095,000 1,095,000 1,095,000 17 ================================================================================================ 18 TOTAL STATE FORESTS 3,272,713 3,272,713 3,272,713 19 (28.60) (28.60) (28.60) 20 ================================================================================================ 21 IV. EDUCATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 130,000 130,000 190,000 190,000 190,000 190,000 24 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) 25 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 135,000 135,000 195,000 195,000 195,000 195,000 27 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) 28 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925 29,925 29,925 29 ================================================================================================ 30 TOTAL EDUCATION 164,925 164,925 224,925 224,925 224,925 224,925 31 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) 32 ================================================================================================ 33 V. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 4,868,802 3,773,802 5,110,159 4,015,159 5,110,159 4,015,159 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 4,868,802 3,773,802 5,110,159 4,015,159 5,110,159 4,015,159 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 4,868,802 3,773,802 5,110,159 4,015,159 5,110,159 4,015,159 39 ================================================================================================


SEC. 43-0003 SECTION 43 PAGE 0141 FORESTRY COMMISSION ---- 2014-2015 ---- ------------------- 2015-2016 ------------------ 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 FORESTRY COMMISSION 2 3 TOTAL FUNDS AVAILABLE 28,518,344 14,376,071 29,399,252 15,256,979 29,399,252 15,256,979 4 TOTAL AUTHORIZED FTE POSITIONS (349.55) (283.65) (357.55) (291.65) (357.55) (291.65) 5 ================================================================================================

This web page was last updated on Wednesday, March 18, 2015 at 10:48 AM