South Carolina General Assembly
120th Session, 2013-2014

H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Passed by the House of Representatived

Hint: To avoid truncation when printing, be sure your software is set to print in Landscape Orientation. Adjust font size as needed.

     SEC.  43-0001                                              SECTION  43                                                 PAGE 0144
                                                            FORESTRY COMMISSION
                                          ---- 2012-2013 ----  ------------------- 2013-2014 ------------------
                                              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                     112,350     112,350     112,350     112,350     112,350     112,350
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               562,726     562,726     562,726     562,726     562,726     562,726
   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             8,268,456   6,607,938   8,268,456   6,607,938   8,268,456   6,607,938
  21                                     (271.55)    (233.25)    (270.55)    (233.25)    (270.55)    (233.25)
  22  NEW POSITIONS:
  23    FOREST TECH.I (FIREFIGHTERS)                              360,000     360,000     360,000     360,000
  24                                                              (12.00)     (12.00)     (12.00)     (12.00)
  25   OTHER PERSONAL SERVICES            353,000     175,000     353,000     175,000     353,000     175,000
                                     ________________________________________________________________________________________________
  26  TOTAL PERSONAL SERVICE            8,621,456   6,782,938   8,981,456   7,142,938   8,981,456   7,142,938
  27                                     (271.55)    (233.25)    (282.55)    (245.25)    (282.55)    (245.25)
  28  OTHER OPERATING EXPENSES          4,336,777   1,686,210   7,916,777   1,866,210   7,916,777   1,866,210
  29  SPECIAL ITEMS:
  30   FOREST RENEWAL PROGRAM           1,000,000     200,000   1,000,000     200,000   1,000,000     200,000
                                     ________________________________________________________________________________________________
  31  TOTAL SPECIAL ITEMS               1,000,000     200,000   1,000,000     200,000   1,000,000     200,000
  32  AID TO SUBDIVISIONS:
  33   ALLOC MUNI-RESTRICTED               30,000                  30,000                  30,000
  34   ALLOC CNTY-RESTRICTED               47,000                  47,000                  47,000
  35   ALLOC OTHER ENTITIES               183,475                 183,475                 183,475
  36   ALLOC - PRIVATE SECTOR             545,000                 545,000                 545,000
                                     ________________________________________________________________________________________________
  37  TOTAL DIST SUBDIVISIONS             805,475                 805,475                 805,475
  38                                 ================================================================================================


SEC. 43-0002 SECTION 43 PAGE 0145 FORESTRY COMMISSION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 FOREST PROTECTION & 2 DEVELOPMENT 14,763,708 8,669,148 18,703,708 9,209,148 18,703,708 9,209,148 3 (271.55) (233.25) (282.55) (245.25) (282.55) (245.25) 4 ================================================================================================ 5 III. STATE FORESTS 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 1,080,000 1,080,000 1,080,000 8 (21.35) (21.35) (21.35) 9 OTHER PERSONAL SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,130,000 1,130,000 1,130,000 11 (21.35) (21.35) (21.35) 12 OTHER OPERATING EXPENSES 1,327,713 1,327,713 1,327,713 13 AID TO SUBDIVISIONS: 14 ALLOC CNTY-RESTRICTED 1,095,000 1,095,000 1,095,000 ________________________________________________________________________________________________ 15 TOTAL DIST SUBDIVISIONS 1,095,000 1,095,000 1,095,000 16 ================================================================================================ 17 TOTAL STATE FORESTS 3,552,713 3,552,713 3,552,713 18 (21.35) (21.35) (21.35) 19 ================================================================================================ 20 IV. EDUCATION 21 PERSONAL SERVICE 22 CLASSIFIED POSITIONS 130,000 130,000 130,000 130,000 130,000 130,000 23 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) 24 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 135,000 135,000 135,000 135,000 135,000 135,000 26 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) 27 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925 29,925 29,925 28 ================================================================================================ 29 TOTAL EDUCATION 164,925 164,925 164,925 164,925 164,925 164,925 30 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) 31 ================================================================================================ 32 V. EMPLOYEE BENEFITS 33 C. STATE EMPLOYER CONTRIBUTIONS 34 EMPLOYER CONTRIBUTIONS 4,252,726 3,157,726 4,396,726 3,301,726 4,396,726 3,301,726 ________________________________________________________________________________________________ 35 TOTAL FRINGE BENEFITS 4,252,726 3,157,726 4,396,726 3,301,726 4,396,726 3,301,726 36 ================================================================================================ 37 TOTAL EMPLOYEE BENEFITS 4,252,726 3,157,726 4,396,726 3,301,726 4,396,726 3,301,726 38 ================================================================================================ 39 VI. NON-RECURRING APPROPRIATIONS


SEC. 43-0003 SECTION 43 PAGE 0146 FORESTRY COMMISSION ---- 2012-2013 ---- ------------------- 2013-2014 ------------------ 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 PROV. 90.20--EQUIPMENT 3,500,000 3,500,000 ________________________________________________________________________________________________ 2 TOTAL NON-RECURRING APPRO. 3,500,000 3,500,000 3 ================================================================================================ 4 TOTAL NON-RECURRING 3,500,000 3,500,000 5 ================================================================================================ 6 FORESTRY COMMISSION 7 TOTAL RECURRING BASE 23,598,668 12,856,395 27,682,668 13,540,395 27,682,668 13,540,395 8 9 TOTAL FUNDS AVAILABLE 27,098,668 16,356,395 27,682,668 13,540,395 27,682,668 13,540,395 10 TOTAL AUTHORIZED FTE POSITIONS (313.30) (253.65) (324.30) (265.65) (324.30) (265.65) 11 ================================================================================================

This web page was last updated on Friday, March 15, 2013 at 4:56 PM