South Carolina General Assembly

General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997

1 SEC. 44                  FORESTRY COMMISSION             
                                        TOTAL FUNDS    GENERAL FUNDS
                                     ______________    _____________

   I. ADMINISTRATION
    PERSONAL SERVICE
     STATE FORESTER                          75,772         75,772
                                             (1.00)         (1.00)
     CLASSIFIED POSITIONS                   582,793        582,793
                                            (22.00)        (22.00)
     UNCLASSIFIED POSITIONS                  67,000         67,000
                                             (1.00)         (1.00)
     OTHER PERSONAL SERVICES                  8,996          8,996
                                     _______________________________
    TOTAL PERSONAL SERVICE                  734,561        734,561
                                            (24.00)        (24.00)
    OTHER OPERATING EXPENSES                224,566        214,566
    DEBT SERVICE:
     PRINCIPAL-IPP NOTE                      27,304         27,304
     INTEREST-IPP NOTE                        8,000          8,000
                                     _______________________________
    TOTAL DEBT SERVICE                       35,304         35,304
                                     ===============================
   TOTAL ADMINISTRATION                     994,431        984,431
                                            (24.00)        (24.00)
                                     ===============================
   II. FOREST LANDOWNER ASSISTANCE
    PERSONAL SERVICE
     CLASSIFIED POSITIONS                10,491,023      9,697,579
                                           (439.05)       (420.04)
     OTHER PERSONAL SERVICE                 473,438         40,438
                                     _______________________________
    TOTAL PERSONAL SERVICE               10,964,461      9,738,017
                                           (439.05)       (420.04)
    OTHER OPERATING EXPENSES              6,135,749      3,527,959
    SPECIAL ITEMS:
     FOREST RENEWAL PROGRAM               1,200,000        200,000
                                     _______________________________
    TOTAL SPECIAL ITEMS                   1,200,000        200,000
    DEBT SERVICE:
     PRINCIPAL-INS RESERVE NOTE              98,089
     INTEREST-INS RESERVE NOTE               20,000
                                     _______________________________
    TOTAL DEBT SERVICE                      118,089
    AID TO SUBDIVISIONS
     ALLOC TO MUNI-RESTRICTED               100,000
     ALLOC TO COUNTIES                      120,000
     ALLOC OTHER ENTITIES                    87,000
     ALLOC - PRIVATE SECTOR                 841,600
                                     _______________________________
    TOTAL DIST SUBDIVISIONS               1,148,600
                                     ===============================



1 SEC. 44 FORESTRY COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL FOREST LANDOWNER ASSISTANCE 19,566,899 13,465,976 (439.05) (420.04) =============================== III. STATE FORESTS PERSONAL SERVICE CLASSIFIED POSITIONS 624,858 274,858 (29.00) (14.00) OTHER PERSONAL SERVICES 150,235 5,235 _______________________________ TOTAL PERSONAL SERVICE 775,093 280,093 (29.00) (14.00) OTHER OPERATING EXPENSES 875,000 SPECIAL ITEMS: FIELD TRIAL AREA 520,000 200,000 _______________________________ TOTAL SPECIAL ITEMS 520,000 200,000 AID TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 550,000 _______________________________ TOTAL DIST SUBDIVISIONS 550,000 =============================== TOTAL STATE FORESTS 2,720,093 480,093 (29.00) (14.00) =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,750,522 3,350,160 _______________________________ TOTAL FRINGE BENEFITS 3,750,522 3,350,160 =============================== TOTAL EMPLOYEE BENEFITS 3,750,522 3,350,160 =============================== V. NON RECURRING APPROPRIATION =============================== TOTAL NON-RECURRING =============================== TOTAL FORESTRY COMMISSION 27,031,945 18,280,660 TOTAL AUTHORIZED FTE POSITIONS (492.05) (458.04) ===============================