South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  21-0001                                              SECTION  21                                           PAGE 0205
                                                            FORESTRY COMMISSION
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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                      84,397      84,397      84,397      84,397      84,397      84,397      84,397      84,397
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               699,168     699,168     699,168     699,168     699,168     699,168     699,168     699,168
   6                                      (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)
   7   UNCLASSIFIED POSITIONS              77,000      77,000      77,000      77,000      77,000      77,000      77,000      77,000
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES              8,996       8,996       8,996       8,996       8,996       8,996       8,996       8,996
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              869,561     869,561     869,561     869,561     869,561     869,561     869,561     869,561
  11                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  12  OTHER OPERATING EXPENSES            249,870     249,870     249,870     249,870     249,870     249,870     249,870     249,870
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,119,431   1,119,431   1,119,431   1,119,431   1,119,431   1,119,431   1,119,431   1,119,431
  15                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)
  16                                 ================================================================================================
  17 II. FOREST LANDOWNER ASSISTANCE
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS            10,874,130  10,252,071  10,814,646  10,230,009  10,814,646  10,230,009  10,814,646  10,230,009
  20                                     (438.05)    (414.44)    (438.05)    (414.44)    (438.05)    (414.44)    (438.05)    (414.44)
  21   NEW POSITIONS ADDED BY THE
  22   BUDGET AND CONTROL BOARD
  23  NEW POSITIONS:
  24    FORESTER I.
  25                                                               (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  26    FORESTRY TECH. II
  27                                                               (3.00)      (3.00)      (3.00)      (3.00)      (3.00)      (3.00)
  28   OTHER PERSONAL SERVICES            272,938      27,938     260,000      50,000     260,000      50,000     260,000      50,000
                                     ________________________________________________________________________________________________
  29  TOTAL PERSONAL SERVICE           11,147,068  10,280,009  11,074,646  10,280,009  11,074,646  10,280,009  11,074,646  10,280,009
  30                                     (438.05)    (414.44)    (444.05)    (420.44)    (444.05)    (420.44)    (444.05)    (420.44)
  31  OTHER OPERATING EXPENSES          6,611,459   3,540,459   6,482,013   3,540,459   6,482,013   3,540,459   6,482,013   3,540,459
  32  SPECIAL ITEMS:
  33   FOREST RENEWAL PROGRAM           1,200,000     200,000   1,200,000     200,000   1,200,000     200,000   1,200,000     200,000
                                     ________________________________________________________________________________________________
  34  TOTAL SPECIAL ITEMS               1,200,000     200,000   1,200,000     200,000   1,200,000     200,000   1,200,000     200,000
  35  PERMANENT IMPROVEMENTS
  36   AID TO SUBDIVISIONS
  37    ALLOC TO MUNI-RESTRICTED          165,000                 125,000                 125,000                 125,000
  38    ALLOC CNTY-RESTRICTED             185,000                  70,000                  70,000                  70,000
  39    ALLOC SCHOOL DIST                  50,000                  25,000                  25,000                  25,000


SEC. 21-0002 SECTION 21 PAGE 0206 FORESTRY COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 STATE AGENCIES 75,000 80,000 80,000 80,000 2 ALLOC OTHER ENTITIES 66,000 95,000 95,000 95,000 3 ALLOC - PRIVATE SECTOR 600,000 135,000 135,000 135,000 ________________________________________________________________________________________________ 4 TOTAL DIST SUBDIVISIONS 1,141,000 530,000 530,000 530,000 5 ================================================================================================ 6 TOTAL FOREST LANDOWNER 7 ASSISTANCE 20,099,527 14,020,468 19,286,659 14,020,468 19,286,659 14,020,468 19,286,659 14,020,468 8 (438.05) (414.44) (444.05) (420.44) (444.05) (420.44) (444.05) (420.44) 9 ================================================================================================ 10 III. STATE FORESTS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 726,858 366,858 836,858 366,858 836,858 366,858 836,858 366,858 13 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) 14 OTHER PERSONAL SERVICES 65,235 5,235 75,235 5,235 75,235 5,235 75,235 5,235 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 792,093 372,093 912,093 372,093 912,093 372,093 912,093 372,093 16 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) 17 OTHER OPERATING EXPENSES: 18 OTHER OPERATING EXPENSES 990,000 1,195,000 1,195,000 1,195,000 19 SPECIAL ITEMS: 20 FIELD TRIAL ARENA 250,000 200,000 250,000 200,000 250,000 200,000 250,000 200,000 ________________________________________________________________________________________________ 21 TOTAL SPECIAL ITEMS 250,000 200,000 250,000 200,000 250,000 200,000 250,000 200,000 22 AID TO SUBDIVISIONS: 23 ALLOC CNTY-RESTRICTED 525,000 525,000 525,000 525,000 ________________________________________________________________________________________________ 24 TOTAL DIST SUBDIVISIONS 525,000 525,000 525,000 525,000 25 ================================================================================================ 26 TOTAL STATE FORESTS 2,557,093 572,093 2,882,093 572,093 2,882,093 572,093 2,882,093 572,093 27 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) 28 ================================================================================================ 29 IV. EMPLOYEE BENEFITS 30 C. STATE EMPLOYER CONTRIBUTIONS 31 EMPLOYER CONTRIBUTIONS 3,985,218 3,600,953 4,029,344 3,600,953 4,029,344 3,600,953 4,029,344 3,600,953 ________________________________________________________________________________________________ 32 TOTAL FRINGE BENEFITS 3,985,218 3,600,953 4,029,344 3,600,953 4,029,344 3,600,953 4,029,344 3,600,953 33 ================================================================================================ 34 TOTAL EMPLOYEE BENEFITS 3,985,218 3,600,953 4,029,344 3,600,953 4,029,344 3,600,953 4,029,344 3,600,953 35 ================================================================================================ 36 FORESTRY COMMISSION 37


SEC. 21-0003 SECTION 21 PAGE 0207 FORESTRY COMMISSION ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 TOTAL FUNDS AVAILABLE 27,761,269 19,312,945 27,317,527 19,312,945 27,317,527 19,312,945 27,317,527 19,312,945 2 TOTAL AUTHORIZED FTE POSITIONS (492.05) (451.44) (498.05) (457.44) (498.05) (457.44) (498.05) (457.44) 3 ================================================================================================


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