South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.  21-0001                                              SECTION  21                                                 PAGE 0155
                                                            FORESTRY COMMISSION
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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                      99,576      99,576      99,576      99,576      99,576      99,576
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               575,016     575,016     575,016     575,016     575,016     575,016
   6                                      (17.00)     (17.00)     (17.00)     (17.00)     (17.00)     (17.00)
   7   UNCLASSIFIED POSITIONS              95,500      95,500      95,500      95,500      95,500      95,500
   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              780,092     780,092     780,092     780,092     780,092     780,092
  11                                      (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
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION                 908,612     908,612     908,612     908,612     908,612     908,612
  15                                      (19.00)     (19.00)     (19.00)     (19.00)     (19.00)     (19.00)
  16                                 ================================================================================================
  17 II. FOREST LANDOWNER ASSISTANCE
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS             9,847,065   8,205,937   9,909,075   8,205,937   9,909,075   8,205,937
  20                                     (362.00)    (337.81)    (361.00)    (323.26)    (361.00)    (323.26)
  21   OTHER PERSONAL SERVICES            425,000     175,000     406,000     175,000     406,000     175,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE           10,272,065   8,380,937  10,315,075   8,380,937  10,315,075   8,380,937
  23                                     (362.00)    (337.81)    (361.00)    (323.26)    (361.00)    (323.26)
  24  OTHER OPERATING EXPENSES          6,018,019   2,596,839   7,365,151   3,496,839   7,365,151   3,496,839
  25  SPECIAL ITEMS:
  26   FOREST RENEWAL PROGRAM           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
  28  AID TO SUBDIVISIONS
  29   ALLOC MUNI-RESTRICTED               45,000                  45,000                  45,000
  30   ALLOC CNTY-RESTRICTED               50,000                  53,000                  53,000
  31   ALLOC OTHER STATE AGENCIES          10,000                  10,000                  10,000
  32   ALLOC OTHER ENTITIES               650,500                 450,000                 450,000
  33   ALLOC - PRIVATE SECTOR             150,000                 279,000                 279,000
                                     ________________________________________________________________________________________________
  34  TOTAL DIST SUBDIVISIONS             905,500                 837,000                 837,000
  35                                 ================================================================================================
  36 TOTAL FOREST LANDOWNER
  37  ASSISTANCE                       18,195,584  11,177,776  19,517,226  12,077,776  19,517,226  12,077,776
  38                                     (362.00)    (337.81)    (361.00)    (323.26)    (361.00)    (323.26)
  39                                 ================================================================================================


SEC. 21-0002 SECTION 21 PAGE 0156 FORESTRY COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 823,877 1,035,000 1,035,000 4 (24.30) (24.30) (24.30) 5 OTHER PERSONAL SERVICES 65,300 55,000 55,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 889,177 1,090,000 1,090,000 7 (24.30) (24.30) (24.30) 8 OTHER OPERATING EXPENSES 737,200 1,586,000 1,586,000 9 AID TO SUBDIVISIONS: 10 ALLOC CNTY-RESTRICTED 570,000 905,000 905,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 570,000 905,000 905,000 12 ================================================================================================ 13 TOTAL STATE FORESTS 2,196,377 3,581,000 3,581,000 14 (24.30) (24.30) (24.30) 15 ================================================================================================ 16 IV. EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 207,000 207,000 207,000 207,000 207,000 207,000 19 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 20 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 212,000 212,000 212,000 212,000 212,000 212,000 22 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 23 OTHER OPERATING EXPENSES 57,500 57,500 57,500 57,500 57,500 57,500 24 ================================================================================================ 25 TOTAL EDUCATION 269,500 269,500 269,500 269,500 269,500 269,500 26 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 27 ================================================================================================ 28 V. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 4,349,314 3,372,045 4,399,256 3,372,045 4,399,256 3,372,045 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 4,349,314 3,372,045 4,399,256 3,372,045 4,399,256 3,372,045 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 4,349,314 3,372,045 4,399,256 3,372,045 4,399,256 3,372,045 34 ================================================================================================ 35 VI. NON-RECURRING APPROPRIATIONS 36 MISSION CRITICAL FUNCTIONS 1,000,000 1,000,000 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000 38 ================================================================================================


SEC. 21-0003 SECTION 21 PAGE 0157 FORESTRY COMMISSION ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 1,000,000 1,000,000 2 ================================================================================================ 3 FORESTRY COMMISSION 4 TOTAL RECURRING BASE 25,919,387 15,727,933 28,675,594 16,627,933 28,675,594 16,627,933 5 6 TOTAL FUNDS AVAILABLE 26,919,387 16,727,933 28,675,594 16,627,933 28,675,594 16,627,933 7 TOTAL AUTHORIZED FTE POSITIONS (411.30) (362.81) (410.30) (348.26) (410.30) (348.26) 8 ================================================================================================


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