H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 21-0002 SECTION 21 PAGE 0151
FORESTRY COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 III. STATE FORESTS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 735,000 823,877
4 (14.80) (14.80)
5 OTHER PERSONAL SERVICES 65,000 65,300
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 800,000 889,177
7 (14.80) (14.80)
8 OTHER OPERATING EXPENSES 515,000 737,200
9 SPECIAL ITEMS:
10 FIELD TRIAL AREA 50,000 60,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 50,000 60,000
12 AID TO SUBDIVISIONS:
13 ALLOC CNTY-RESTRICTED 430,000 570,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 430,000 570,000
15 ================================================================================================
16 TOTAL STATE FORESTS 1,795,000 2,256,377
17 (14.80) (14.80)
18 ================================================================================================
19 IV. EDUCATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 140,000 140,000 140,000 140,000
22 (6.00) (6.00) (6.00) (6.00)
23 OTHER PERSONAL SERVICES 10,000 10,000 5,000 5,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 150,000 150,000 145,000 145,000
25 (6.00) (6.00) (6.00) (6.00)
26 OTHER OPERATING EXPENSES 57,500 57,500 57,500 57,500
27 ================================================================================================
28 TOTAL EDUCATION 207,500 207,500 202,500 202,500
29 (6.00) (6.00) (6.00) (6.00)
30 ================================================================================================
31 V. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 4,065,016 3,031,120 4,008,389 3,031,120
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 4,065,016 3,031,120 4,008,389 3,031,120
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 4,065,016 3,031,120 4,008,389 3,031,120
37 ================================================================================================
38 VI. NON-RECURRING APPROPRIATION
SEC. 21-0003 SECTION 21 PAGE 0152
FORESTRY COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 CHESTERFIELD CO. SCHOOL
2 DISTRICT 150,000 150,000
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 150,000 150,000
4 ================================================================================================
5 TOTAL NON-RECURRING 150,000 150,000
6 ================================================================================================
7 FORESTRY COMMISSION
8 TOTAL RECURRING BASE 24,391,114 14,308,057 24,559,511 14,308,057
9
10 TOTAL FUNDS AVAILABLE 24,541,114 14,458,057 24,559,511 14,308,057
11 TOTAL AUTHORIZED FTE POSITIONS (411.30) (361.76) (411.30) (361.76)
12 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0150
FORESTRY COMMISSION
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
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 92,592 92,592 92,592 92,592
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 523,423 523,423 573,423 573,423
6 (17.00) (17.00) (17.00) (17.00)
7 UNCLASSIFIED POSITIONS 89,073 89,073 89,073 89,073
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 60,000 60,000 10,000 10,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 765,088 765,088 765,088 765,088
11 (19.00) (19.00) (19.00) (19.00)
12 OTHER OPERATING EXPENSES 128,520 128,520 128,520 128,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 893,608 893,608 893,608 893,608
15 (19.00) (19.00) (19.00) (19.00)
16 ================================================================================================
17 II. FOREST LANDOWNER ASSISTANCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 9,416,395 7,187,617 8,858,745 7,217,617
20 (371.50) (336.76) (371.50) (336.76)
21 OTHER PERSONAL SERVICES 240,000 100,000 425,000 175,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 9,656,395 7,287,617 9,283,745 7,392,617
23 (371.50) (336.76) (371.50) (336.76)
24 OTHER OPERATING EXPENSES 5,848,595 2,688,212 6,009,392 2,588,212
25 SPECIAL ITEMS:
26 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,000,000 200,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 1,000,000 200,000 1,000,000 200,000
28 AID TO SUBDIVISIONS
29 ALLOC MUNI-RESTRICTED 25,000 45,000
30 ALLOC CNTY-RESTRICTED 60,000 50,000
31 ALLOC OTHER STATE AGENCIES 80,000 10,000
32 ALLOC OTHER ENTITIES 660,000 650,500
33 ALLOC PRIVATE SECTOR 100,000 150,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 925,000 905,500
35 ================================================================================================
36 TOTAL FOREST LANDOWNER
37 ASSISTANCE 17,429,990 10,175,829 17,198,637 10,180,829
38 (371.50) (336.76) (371.50) (336.76)
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:51 A.M.