South Carolina General Assembly
116th Session, 2005-2006

H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee

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     SEC.  21-0001                                              SECTION  21                                                 PAGE 0141
                                                            FORESTRY COMMISSION
                                          ---- 2004-2005 ----  ------------------------------ 2005-2006 -----------------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL            SENATE FINANCE
                                            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      87,351      87,351
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               442,532     442,532     450,038     450,038     450,038     450,038     447,084     447,084
   6                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
   7   UNCLASSIFIED POSITIONS              83,159      83,159      85,653      85,653      85,653      85,653      85,653      85,653
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES             70,000      70,000      60,000      60,000      60,000      60,000      60,000      60,000
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              680,088     680,088     680,088     680,088     680,088     680,088     680,088     680,088
  11                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  12  OTHER OPERATING EXPENSES            128,520     128,520     128,520     128,520     128,520     128,520     128,520     128,520
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 808,608     808,608     808,608     808,608     808,608     808,608     808,608     808,608
  15                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  16                                 ================================================================================================
  17 II. FOREST LANDOWNER ASSISTANCE
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS             7,797,739   6,121,078   8,952,403   6,723,625   8,952,403   6,723,625   9,133,449   6,904,671
  20                                     (363.00)    (336.76)    (371.50)    (336.76)    (371.50)    (336.76)    (371.50)    (336.76)
  21   OTHER PERSONAL SERVICES            230,000     100,000     240,000     100,000     240,000     100,000     240,000     100,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE            8,027,739   6,221,078   9,192,403   6,823,625   9,192,403   6,823,625   9,373,449   7,004,671
  23                                     (363.00)    (336.76)    (371.50)    (336.76)    (371.50)    (336.76)    (371.50)    (336.76)
  24  OTHER OPERATING EXPENSES          6,206,641   2,483,812   5,748,595   2,588,212   5,748,595   2,588,212   5,848,595   2,688,212
  25  SPECIAL ITEMS:
  26   FOREST RENEWAL PROGRAM           1,000,000     200,000   1,000,000     200,000   1,000,000     200,000   1,000,000     200,000
                                     ________________________________________________________________________________________________
  27  TOTAL SPECIAL ITEMS               1,000,000     200,000   1,000,000     200,000   1,000,000     200,000   1,000,000     200,000
  28  AID TO SUBDIVISIONS
  29   ALLOC TO MUNI-RESTRICTED           140,000                  25,000                  25,000                  25,000
  30   ALLOC CNTY-RESTRICTED               65,000                  60,000                  60,000                  60,000
  31   ALLOC OTHER STATE AGENCIES         160,000                  80,000                  80,000                  80,000
  32   ALLOC OTHER ENTITIES               452,500                 660,000                 660,000                 660,000
  33   ALLOC - PRIVATE SECTOR             400,000                 100,000                 100,000                 100,000
                                     ________________________________________________________________________________________________
  34  TOTAL DIST SUBDIVISIONS           1,217,500                 925,000                 925,000                 925,000
  35                                 ================================================================================================
  36 TOTAL FOREST LANDOWNER
  37  ASSISTANCE                       16,451,880   8,904,890  16,865,998   9,611,837  16,865,998   9,611,837  17,147,044   9,892,883
  38                                     (363.00)    (336.76)    (371.50)    (336.76)    (371.50)    (336.76)    (371.50)    (336.76)
  39                                 ================================================================================================


SEC. 21-0002 SECTION 21 PAGE 0142 FORESTRY COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 460,000 735,000 735,000 735,000 4 (23.30) (14.80) (14.80) (14.80) 5 OTHER PERSONAL SERVICES 65,000 65,000 65,000 65,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 525,000 800,000 800,000 800,000 7 (23.30) (14.80) (14.80) (14.80) 8 OTHER OPERATING EXPENSES 515,000 515,000 515,000 515,000 9 SPECIAL ITEMS: 10 FIELD TRIAL AREA 50,000 50,000 50,000 50,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000 12 AID TO SUBDIVISIONS: 13 ALLOC CNTY-RESTRICTED 340,000 430,000 430,000 430,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 340,000 430,000 430,000 430,000 15 ================================================================================================ 16 TOTAL STATE FORESTS 1,430,000 1,795,000 1,795,000 1,795,000 17 (23.30) (14.80) (14.80) (14.80) 18 ================================================================================================ 19 IV. EDUCATION 20 PERSONAL SERVICE 21 CLASSIFIED POSITIONS 150,000 150,000 140,000 140,000 140,000 140,000 140,000 140,000 22 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 23 OTHER PERSONAL SERVICES 15,000 15,000 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 165,000 165,000 150,000 150,000 150,000 150,000 150,000 150,000 25 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 26 OTHER OPERATING EXPENSES 57,500 57,500 57,500 57,500 57,500 57,500 57,500 57,500 27 ================================================================================================ 28 TOTAL EDUCATION 222,500 222,500 207,500 207,500 207,500 207,500 207,500 207,500 29 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 30 ================================================================================================ 31 V. EMPLOYEE BENEFITS 32 C. STATE EMPLOYER CONTRIBUTIONS 33 EMPLOYER CONTRIBUTIONS 3,322,395 2,592,265 3,868,343 2,834,447 3,868,343 2,834,447 3,965,829 2,931,933 ________________________________________________________________________________________________ 34 TOTAL FRINGE BENEFITS 3,322,395 2,592,265 3,868,343 2,834,447 3,868,343 2,834,447 3,965,829 2,931,933 35 ================================================================================================ 36 TOTAL EMPLOYEE BENEFITS 3,322,395 2,592,265 3,868,343 2,834,447 3,868,343 2,834,447 3,965,829 2,931,933 37 ================================================================================================ 38 VI. NON-RECURRING 39 SALE OF LAND 40,000


SEC. 21-0003 SECTION 21 PAGE 0143 FORESTRY COMMISSION ---- 2004-2005 ---- ------------------------------ 2005-2006 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 NON-RECURRING APPRO. 40,000 2 ================================================================================================ 3 TOTAL NON-RECURRING 40,000 4 ================================================================================================ 5 FORESTRY COMMISSION 6 TOTAL RECURRING BASE 22,235,383 12,528,263 23,545,449 13,462,392 23,545,449 13,462,392 23,923,981 13,840,924 7 8 TOTAL FUNDS AVAILABLE 22,275,383 12,528,263 23,545,449 13,462,392 23,545,449 13,462,392 23,923,981 13,840,924 9 TOTAL AUTHORIZED FTE POSITIONS (411.30) (361.76) (411.30) (361.76) (411.30) (361.76) (411.30) (361.76) 10 ================================================================================================


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