South Carolina General Assembly
115th Session, 2003-2004

H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate

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     SEC.  21-0001                                              SECTION  21                                                 PAGE 0147
                                                            FORESTRY COMMISSION
                                          ---- 2002-2003 ----  ------------------------------ 2003-2004 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE BILL
                                            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                      86,929      86,929      86,929      86,929      86,929      86,929      86,929      86,929
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               789,248     789,248     789,248     789,248     704,191     704,191     704,191     704,191
   6                                      (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)     (21.00)
   7   UNCLASSIFIED POSITIONS              83,159      83,159      83,159      83,159      83,159      83,159      83,159      83,159
   8                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   9   OTHER PERSONAL SERVICES              8,996       8,996       8,996       8,996       8,996       8,996       8,996       8,996
                                     ________________________________________________________________________________________________
  10  TOTAL PERSONAL SERVICE              968,332     968,332     968,332     968,332     883,275     883,275     883,275     883,275
  11                                      (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)
  12  OTHER OPERATING EXPENSES            188,264     188,264     143,520     143,520     143,520     143,520     143,520     143,520
  13                                 ================================================================================================
  14 TOTAL ADMINISTRATION               1,156,596   1,156,596   1,111,852   1,111,852   1,026,795   1,026,795   1,026,795   1,026,795
  15                                      (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)     (23.00)
  16                                 ================================================================================================
  17 II. FOREST LANDOWNER ASSISTANCE
  18  PERSONAL SERVICE
  19   CLASSIFIED POSITIONS            10,051,226   8,986,507   9,076,155   7,638,684   8,024,979   6,587,508   8,024,979   6,587,508
  20                                     (440.05)    (405.31)    (432.05)    (397.31)    (432.05)    (397.31)    (432.05)    (397.31)
  21   OTHER PERSONAL SERVICES            310,000     100,000     261,000     100,000     261,000     100,000     261,000     100,000
                                     ________________________________________________________________________________________________
  22  TOTAL PERSONAL SERVICE           10,361,226   9,086,507   9,337,155   7,738,684   8,285,979   6,687,508   8,285,979   6,687,508
  23                                     (440.05)    (405.31)    (432.05)    (397.31)    (432.05)    (397.31)    (432.05)    (397.31)
  24  OTHER OPERATING EXPENSES          6,514,198   2,954,198   6,795,636   3,340,312   6,295,636   2,840,312   6,295,636   2,840,312
  25  SPECIAL ITEMS:
  26   FOREST RENEWAL PROGRAM           1,200,000     200,000   1,200,000     200,000   1,200,000     200,000   1,200,000     200,000
                                     ________________________________________________________________________________________________
  27  TOTAL SPECIAL ITEMS               1,200,000     200,000   1,200,000     200,000   1,200,000     200,000   1,200,000     200,000
  28  AID TO SUBDIVISIONS
  29   ALLOC TO MUNI-RESTRICTED           175,000                 155,000                 155,000                 155,000
  30   ALLOC CNTY-RESTRICTED              130,000                  65,000                  65,000                  65,000
  31   ALLOC SCHOOL DIST                   50,000                  10,000                  10,000                  10,000
  32   ALLOC OTHER STATE AGENCIES          75,000                 264,000                 264,000                 264,000
  33   ALLOC OTHER ENTITIES               495,000                 560,000                 560,000                 560,000
  34   ALLOC - PRIVATE SECTOR             155,000                 700,000                 700,000                 700,000
                                     ________________________________________________________________________________________________
  35  TOTAL DIST SUBDIVISIONS           1,080,000               1,754,000               1,754,000               1,754,000
  36                                 ================================================================================================
  37 TOTAL FOREST LANDOWNER
  38  ASSISTANCE                       19,155,424  12,240,705  19,086,791  11,278,996  17,535,615   9,727,820  17,535,615   9,727,820
  39                                     (440.05)    (405.31)    (432.05)    (397.31)    (432.05)    (397.31)    (432.05)    (397.31)
  40                                 ================================================================================================


SEC. 21-0002 SECTION 21 PAGE 0148 FORESTRY COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 802,579 342,579 805,000 300,000 760,758 255,758 760,758 255,758 4 (30.00) (13.00) (27.00) (10.00) (27.00) (10.00) (27.00) (10.00) 5 OTHER PERSONAL SERVICES 75,235 5,235 55,000 5,000 55,000 5,000 55,000 5,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 877,814 347,814 860,000 305,000 815,758 260,758 815,758 260,758 7 (30.00) (13.00) (27.00) (10.00) (27.00) (10.00) (27.00) (10.00) 8 OTHER OPERATING EXPENSES 1,138,000 1,049,000 1,000 1,049,000 1,000 1,049,000 1,000 9 SPECIAL ITEMS: 10 FIELD TRIAL AREA 120,000 70,000 80,000 30,000 80,000 30,000 80,000 30,000 ________________________________________________________________________________________________ 11 TOTAL SPECIAL ITEMS 120,000 70,000 80,000 30,000 80,000 30,000 80,000 30,000 12 AID TO SUBDIVISIONS: 13 ALLOC CNTY-RESTRICTED 480,000 480,000 480,000 480,000 ________________________________________________________________________________________________ 14 TOTAL DIST SUBDIVISIONS 480,000 480,000 480,000 480,000 15 ================================================================================================ 16 TOTAL STATE FORESTS 2,615,814 417,814 2,469,000 336,000 2,424,758 291,758 2,424,758 291,758 17 (30.00) (13.00) (27.00) (10.00) (27.00) (10.00) (27.00) (10.00) 18 ================================================================================================ 19 IV. EDUCATION 20 PERSONAL SERVICES 21 CLASSIFIED POSITIONS 450,000 450,000 450,000 450,000 450,000 450,000 22 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 23 OTHER PERSONAL SERVICES 44,000 10,000 44,000 10,000 44,000 10,000 ________________________________________________________________________________________________ 24 TOTAL PERSONAL SERVICE 494,000 460,000 494,000 460,000 494,000 460,000 25 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 26 OTHER OPERATING EXPENSES 107,500 42,500 107,500 42,500 107,500 42,500 27 AID TO SUBDIVISIONS 28 ALLOC CNTY-RESTRICTED 30,000 30,000 30,000 ________________________________________________________________________________________________ 29 TOTAL DIST SUBDIVISIONS 30,000 30,000 30,000 30 ================================================================================================ 31 TOTAL EDUCATION 631,500 502,500 631,500 502,500 631,500 502,500 32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 33 ================================================================================================ 34 V. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER CONTRIBUTIONS 36 EMPLOYER CONTRIBUTIONS 4,395,109 3,874,819 4,213,341 3,575,199 3,897,459 3,259,317 3,897,459 3,259,317 ________________________________________________________________________________________________ 37 TOTAL FRINGE BENEFITS 4,395,109 3,874,819 4,213,341 3,575,199 3,897,459 3,259,317 3,897,459 3,259,317 38 ================================================================================================


SEC. 21-0003 SECTION 21 PAGE 0149 FORESTRY COMMISSION ---- 2002-2003 ---- ------------------------------ 2003-2004 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE BILL 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 EMPLOYEE BENEFITS 4,395,109 3,874,819 4,213,341 3,575,199 3,897,459 3,259,317 3,897,459 3,259,317 2 ================================================================================================ 3 FORESTRY COMMISSION 4 5 TOTAL FUNDS AVAILABLE 27,322,943 17,689,934 27,512,484 16,804,547 25,516,127 14,808,190 25,516,127 14,808,190 6 TOTAL AUTHORIZED FTE POSITIONS (493.05) (441.31) (493.05) (441.31) (493.05) (441.31) (493.05) (441.31) 7 ================================================================================================


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