General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
SEC. 21 FORESTRY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER 80,378 80,378
(1.00) (1.00)
CLASSIFIED POSITIONS 678,187 678,187
(22.00) (22.00)
UNCLASSIFIED POSITIONS 73,000 73,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 8,996 8,996
_______________________________
TOTAL PERSONAL SERVICE 840,561 840,561
(24.00) (24.00)
OTHER OPERATING EXPENSES 249,870 249,870
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TOTAL ADMINISTRATION 1,090,431 1,090,431
(24.00) (24.00)
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II. FOREST LANDOWNER ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,575,676 9,953,617
(438.05) (414.44)
OTHER PERSONAL SERVICES 272,938 27,938
_______________________________
TOTAL PERSONAL SERVICE 10,848,614 9,981,555
(438.05) (414.44)
OTHER OPERATING EXPENSES 6,611,459 3,540,459
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM 1,200,000 200,000
_______________________________
TOTAL SPECIAL ITEMS 1,200,000 200,000
AID TO SUBDIVISIONS
ALLOC TO MUNI-RESTRICTED 165,000
ALLOC CNTY-RESTRICTED 185,000
ALLOC SCHOOL DIST 50,000
ALLOC OTHER STATE AGENCIES 75,000
ALLOC OTHER ENTITIES 66,000
ALLOC - PRIVATE SECTOR 600,000
_______________________________
TOTAL DIST SUBDIVISIONS 1,141,000
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TOTAL FOREST LANDOWNER
ASSISTANCE 19,801,073 13,722,014
(438.05) (414.44)
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III. STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 666,858 306,858
(30.00) (13.00)
SEC. 21 FORESTRY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 65,235 5,235
_______________________________
TOTAL PERSONAL SERVICE 732,093 312,093
(30.00) (13.00)
OTHER OPERATING EXPENSES:
OTHER OPERATING EXPENSES 990,000
SPECIAL ITEMS:
FIELD TRIAL ARENA 250,000 200,000
_______________________________
TOTAL SPECIAL ITEMS 250,000 200,000
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 525,000
_______________________________
TOTAL DIST SUBDIVISIONS 525,000
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TOTAL STATE FORESTS 2,497,093 512,093
(30.00) (13.00)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,911,719 3,527,454
_______________________________
TOTAL FRINGE BENEFITS 3,911,719 3,527,454
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TOTAL EMPLOYEE BENEFITS 3,911,719 3,527,454
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TOTAL FORESTRY COMMISSION 27,300,316 18,851,992
TOTAL AUTHORIZED FTE POSITIONS (492.05) (451.44)
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