South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  21-0001                                              SECTION  21                                                 PAGE 0160
                                                            FORESTRY COMMISSION
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL            SFC AMENDMENT
                                            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                      86,929      86,929      86,929      86,929      86,929      86,929      86,929      86,929
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               789,248     789,248     789,248     789,248     639,248     639,248     789,248     789,248
   6                                      (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (22.00)     (21.00)     (21.00)
   7   UNCLASSIFIED POSITIONS              83,159      83,159      83,159      83,159      83,159      83,159      83,159      83,159
   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              968,332     968,332     968,332     968,332     818,332     818,332     968,332     968,332
  11                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (23.00)     (23.00)
  12  OTHER OPERATING EXPENSES            197,451     197,451     188,264     188,264     188,264     188,264     188,264     188,264
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,165,783   1,165,783   1,156,596   1,156,596   1,006,596   1,006,596   1,156,596   1,156,596
  15                                      (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (24.00)     (23.00)     (23.00)
  16                                 ================================================================================================
  17 II. FOREST LANDOWNER ASSISTANCE
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS            10,135,412   9,575,218  10,639,937   9,575,218   9,289,937   8,225,218  10,283,874   9,219,155
  20                                     (444.05)    (419.31)    (444.05)    (419.31)    (444.05)    (409.31)    (440.05)    (405.31)
  21   OTHER PERSONAL SERVICES            310,000     100,000     310,000     100,000     310,000     100,000     310,000     100,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE           10,445,412   9,675,218  10,949,937   9,675,218   9,599,937   8,325,218  10,593,874   9,319,155
  23                                     (444.05)    (419.31)    (444.05)    (419.31)    (444.05)    (409.31)    (440.05)    (405.31)
  24  OTHER OPERATING EXPENSES          6,050,579   2,995,579   6,564,766   3,004,766   6,364,766   2,804,766   6,514,198   2,954,198
  25  SPECIAL ITEMS:
  26   FOREST RENEWAL PROGRAM           1,200,000     200,000   1,200,000     200,000   1,200,000     200,000   1,200,000     200,000
                                     ________________________________________________________________________________________________
  27  TOTAL SPECIAL ITEMS               1,200,000     200,000   1,200,000     200,000   1,200,000     200,000   1,200,000     200,000
  28  AID TO SUBDIVISIONS
  29   ALLOC TO MUNI-RESTRICTED           125,000                 175,000                 175,000                 175,000
  30   ALLOC CNTY-RESTRICTED               45,000                 130,000                 130,000                 130,000
  31   ALLOC SCHOOL DIST                   60,000                  50,000                  50,000                  50,000
  32   ALLOC OTHER STATE AGENCIES          80,000                  75,000                  75,000                  75,000
  33   ALLOC OTHER ENTITIES               105,000                 495,000                 495,000                 495,000
  34   ALLOC - PRIVATE SECTOR             155,000                 155,000                 155,000                 155,000
                                     ________________________________________________________________________________________________
  35  TOTAL DIST SUBDIVISIONS             570,000               1,080,000               1,080,000               1,080,000
  36                                 ================================================================================================
  37 TOTAL FOREST LANDOWNER
  38  ASSISTANCE                       18,265,991  12,870,797  19,794,703  12,879,984  18,244,703  11,329,984  19,388,072  12,473,353
  39                                     (444.05)    (419.31)    (444.05)    (419.31)    (444.05)    (409.31)    (440.05)    (405.31)
  40                                 ================================================================================================


SEC. 21-0002 SECTION 21 PAGE 0161 FORESTRY COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 III. STATE FORESTS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 762,579 342,579 802,579 342,579 802,579 342,579 802,579 342,579 4 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) 5 OTHER PERSONAL SERVICES 75,235 5,235 75,235 5,235 75,235 5,235 75,235 5,235 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 837,814 347,814 877,814 347,814 877,814 347,814 877,814 347,814 7 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) 8 OTHER OPERATING EXPENSES 905,000 1,138,000 1,138,000 1,138,000 9 SPECIAL ITEMS: 10 FIELD TRIAL AREA 120,000 70,000 120,000 70,000 120,000 70,000 120,000 70,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 120,000 70,000 120,000 70,000 120,000 70,000 120,000 70,000 12 AID TO SUBDIVISIONS: 13 ALLOC CNTY-RESTRICTED 475,000 480,000 480,000 480,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 475,000 480,000 480,000 480,000 15 ================================================================================================ 16 TOTAL STATE FORESTS 2,337,814 417,814 2,615,814 417,814 2,615,814 417,814 2,615,814 417,814 17 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) 18 ================================================================================================ 19 IV. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 4,270,497 3,913,939 4,434,229 3,913,939 3,948,397 3,428,107 4,327,410 3,807,120 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 4,270,497 3,913,939 4,434,229 3,913,939 3,948,397 3,428,107 4,327,410 3,807,120 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 4,270,497 3,913,939 4,434,229 3,913,939 3,948,397 3,428,107 4,327,410 3,807,120 25 ================================================================================================ 26 V. NON-RECURRING 27 OPERATING EXPENSES 65,147 65,147 ________________________________________________________________________________________________ 28 TOTAL NON-RECURRING APPRO. 65,147 65,147 29 ================================================================================================ 30 TOTAL NON-RECURRING 65,147 65,147 31 ================================================================================================ 32 FORESTRY COMMISSION 33 TOTAL RECURRING BASE 26,040,085 18,368,333 28,001,342 18,368,333 25,815,510 16,182,501 27,487,892 17,854,883 34 35 TOTAL FUNDS AVAILABLE 26,040,085 18,368,333 28,001,342 18,368,333 25,880,657 16,247,648 27,487,892 17,854,883 36 TOTAL AUTHORIZED FTE POSITIONS (498.05) (456.31) (498.05) (456.31) (498.05) (446.31) (493.05) (441.31) 37 ================================================================================================


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