South Carolina General Assembly
119th Session, 2011-2012

H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives

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     SEC.  33-0001                                              SECTION  33                                                 PAGE 0139
                                                            FORESTRY COMMISSION
                                          ---- 2011-2012 ----  ------------------- 2012-2013 ------------------
                                              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                     105,000     105,000     105,000     105,000     105,000     105,000
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               570,076     570,076     570,076     570,076     570,076     570,076
   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      91,520      91,520      91,520      91,520
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 864,596     864,596     864,596     864,596     864,596     864,596
  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             6,345,183   5,021,665   7,982,183   6,321,665   7,982,183   6,321,665
  21                                     (293.60)    (245.91)    (271.55)    (233.25)    (271.55)    (233.25)
  22   OTHER PERSONAL SERVICES            353,000     175,000     353,000     175,000     353,000     175,000
                                     ________________________________________________________________________________________________
  23  TOTAL PERSONAL SERVICE            6,698,183   5,196,665   8,335,183   6,496,665   8,335,183   6,496,665
  24                                     (293.60)    (245.91)    (271.55)    (233.25)    (271.55)    (233.25)
  25  OTHER OPERATING EXPENSES          4,708,064   1,086,210   4,336,777   1,686,210   4,336,777   1,686,210
  26  SPECIAL ITEMS:
  27   FOREST RENEWAL PROGRAM           1,000,000     200,000   1,000,000     200,000   1,000,000     200,000
                                     ________________________________________________________________________________________________
  28  TOTAL SPECIAL ITEMS               1,000,000     200,000   1,000,000     200,000   1,000,000     200,000
  29  AID TO SUBDIVISIONS:
  30   ALLOC MUNI-RESTRICTED               30,000                  30,000                  30,000
  31   ALLOC CNTY-RESTRICTED               47,000                  47,000                  47,000
  32   ALLOC OTHER ENTITIES               183,475                 183,475                 183,475
  33   ALLOC - PRIVATE SECTOR             695,000                 545,000                 545,000
                                     ________________________________________________________________________________________________
  34  TOTAL DIST SUBDIVISIONS             955,475                 805,475                 805,475
  35                                 ================================================================================================
  36 TOTAL FOREST PROTECTION &
  37  DEVELOPMENT                      13,361,722   6,482,875  14,477,435   8,382,875  14,477,435   8,382,875
  38                                     (293.60)    (245.91)    (271.55)    (233.25)    (271.55)    (233.25)
  39                                 ================================================================================================


SEC. 33-0002 SECTION 33 PAGE 0140 FORESTRY COMMISSION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 III. STATE FORESTS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 1,080,000 1,080,000 1,080,000 4 (26.30) (21.35) (21.35) 5 OTHER PERSONAL SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,130,000 1,130,000 1,130,000 7 (26.30) (21.35) (21.35) 8 OTHER OPERATING EXPENSES 2,125,000 1,327,713 1,327,713 9 AID TO SUBDIVISIONS: 10 ALLOC CNTY-RESTRICTED 1,095,000 1,095,000 1,095,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 1,095,000 1,095,000 1,095,000 12 ================================================================================================ 13 TOTAL STATE FORESTS 4,350,000 3,552,713 3,552,713 14 (26.30) (21.35) (21.35) 15 ================================================================================================ 16 IV. EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 130,000 130,000 130,000 130,000 130,000 130,000 19 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) 20 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 135,000 135,000 135,000 135,000 135,000 135,000 22 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) 23 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925 29,925 29,925 24 ================================================================================================ 25 TOTAL EDUCATION 164,925 164,925 164,925 164,925 164,925 164,925 26 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) 27 ================================================================================================ 28 V. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 3,474,569 2,501,569 4,096,569 3,001,569 4,096,569 3,001,569 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 3,474,569 2,501,569 4,096,569 3,001,569 4,096,569 3,001,569 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 3,474,569 2,501,569 4,096,569 3,001,569 4,096,569 3,001,569 34 ================================================================================================ 35 VI. NON-RECURRING APPROPRIATIONS 36 CRF--EQUIPMENT 3,000,000 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 3,000,000 38 ================================================================================================


SEC. 33-0003 SECTION 33 PAGE 0141 FORESTRY COMMISSION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 NON-RECURRING 3,000,000 2 ================================================================================================ 3 FORESTRY COMMISSION 4 TOTAL RECURRING BASE 22,215,812 10,013,965 23,156,238 12,413,965 23,156,238 12,413,965 5 6 TOTAL FUNDS AVAILABLE 25,215,812 10,013,965 23,156,238 12,413,965 23,156,238 12,413,965 7 TOTAL AUTHORIZED FTE POSITIONS (340.30) (266.31) (313.30) (253.65) (313.30) (253.65) 8 ================================================================================================

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