General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 44-0001 SECTION 44 PAGE 0313
FORESTRY COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. 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 73,565 73,565 73,565 73,565 73,565 73,565
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 524,742 524,742 524,742 524,742 524,742 524,742
6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
7 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 65,000 65,000 65,000
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 8,996 8,996 8,996 8,996 8,996 8,996
----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE 672,303 672,303 672,303 672,303 672,303 672,303
11 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
12 OTHER OPERATING EXPENSES 224,566 214,566 224,566 214,566 224,566 214,566
13 SPECIAL ITEMS:
14 DEBT SERVICE:
15 PRINCIPAL-IPP NOTE 32,994 32,994 32,994 32,994 32,994 32,994
16 INTEREST-IPP NOTE 2,310 2,310 2,310 2,310 2,310 2,310
----- ----- ----- ----- ----- -----
17 TOTAL DEBT SERVICE 35,304 35,304 35,304 35,304 35,304 35,304
18 ========== ========= ======== ========= ========= =========
19 TOTAL ADMINISTRATION 932,173 922,173 932,173 922,173 932,173 922,173
20 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
21 ========== ========= ======== ========= ========= =========
22 II. FOREST LANDOWNER ASSISTANCE
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 10,028,952 9,324,718 10,028,952 9,324,718 10,028,952 9,324,718
25 (439.55) (423.54) (439.55) (423.54) (439.55) (423.54)
26 OTHER PERSONAL SERVICE 350,222 40,438 350,222 40,438 350,222 40,438
------- ------ ------- ------ ------- ------
27 TOTAL PERSONAL SERVICE 10,379,174 9,365,156 10,379,174 9,365,156 10,379,174 9,365,156
28 (439.55) (423.54) (439.55) (423.54) (439.55) (423.54)
29 OTHER OPERATING EXPENSES 5,801,067 3,411,067 5,801,067 3,411,067 5,801,067 3,411,067
30 SPECIAL ITEMS:
31 FOREST RENEWAL PROGRAM 750,000 100,000 1,000,000 200,000 1,000,000 200,000
32 HUGO WILDFIRE HAZARD 50,000 50,000 50,000
------ ------ ------
33 TOTAL SPECIAL ITEMS 800,000 100,000 1,050,000 200,000 1,050,000 200,000
34 DEBT SERVICE:
35 AID TO SUBDIVISIONS
36 ALLOC TO MUNI-RESTRICTED 100,000 100,000 100,000
37 ALLOC TO COUNTIES 110,000 110,000 110,000
38 ALLOC OTHER ENTITIES 95,000 95,000 95,000
39 ALLOC-PRIVATE SECTOR 250,000 250,000 250,000
SEC. 44-0002 SECTION 44 PAGE 0314
FORESTRY COMMISSION
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC - PRIVATE SECTOR 1,137,000 1,137,000 1,137,000
--------- --------- ---------
2 TOTAL DIST SUBDIVISIONS 1,692,000 1,692,000 1,692,000
3 ========== ========= ======== ========= ========= =========
4 TOTAL FOREST LANDOWNER
5 ASSISTANCE 18,672,241 12,876,223 18,922,241 12,976,223 18,922,241 12,976,223
6 (439.55) (423.54) (439.55) (423.54) (439.55) (423.54)
7 ========== ========= ======== ========= ========= =========
8 III. STATE FORESTS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 590,858 265,858 590,858 265,858 590,858 265,858
11 (43.00) (14.00) (43.00) (14.00) (43.00) (14.00)
12 OTHER PERSONAL SERVICES 125,235 5,235 125,235 5,235 125,235 5,235
------- ----- ------- ----- ------- -----
13 TOTAL PERSONAL SERVICE 716,093 271,093 716,093 271,093 716,093 271,093
14 (43.00) (14.00) (43.00) (14.00) (43.00) (14.00)
15 OTHER OPERATING EXPENSES 899,000 899,000 899,000
16 SPECIAL ITEMS:
17 FIELD TRIAL AREA 300,000 300,000 300,000 300,000
------- ------- ------- -------
18 TOTAL SPECIAL ITEMS 300,000 300,000 300,000 300,000
19 AID TO SUBDIVISIONS
20 ALLOC CNTY-RESTRICTED 545,000 545,000 545,000
------- ------- -------
21 TOTAL DIST SUBDIVISIONS 545,000 545,000 545,000
22 ========== ========= ======== ========= ========= =========
23 TOTAL STATE FORESTS 2,160,093 271,093 2,460,093 571,093 2,460,093 571,093
24 (43.00) (14.00) (43.00) (14.00) (43.00) (14.00)
25 ========== ========= ======== ========= ========= =========
26 IV. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 3,581,338 3,208,795 3,706,338 3,333,795 3,706,338 3,333,795
--------- --------- --------- --------- --------- ---------
29 TOTAL FRINGE BENEFITS 3,581,338 3,208,795 3,706,338 3,333,795 3,706,338 3,333,795
30 ========== ========= ======== ========= ========= =========
31 TOTAL EMPLOYEE BENEFITS 3,581,338 3,208,795 3,706,338 3,333,795 3,706,338 3,333,795
32 ========== ========= ======== ========= ========= =========
33 TOTAL FORESTRY COMMISSION 25,345,845 17,278,284 26,020,845 17,803,284 26,020,845 17,803,284
34
35 TOTAL AUTHORIZED FTE POSITIONS (506.55) (461.54) (506.55) (461.54) (506.55) (461.54)
36 ========== ========= ======== ========= ========= =========