H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Reported by the Senate Finance Committee
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SEC. 21-0002 SECTION 21 PAGE 0161
FORESTRY COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 823,877 1,035,000 1,035,000 1,035,000
4 (24.30) (24.30) (24.30) (24.30)
5 OTHER PERSONAL SERVICES 65,300 55,000 55,000 55,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 889,177 1,090,000 1,090,000 1,090,000
7 (24.30) (24.30) (24.30) (24.30)
8 OTHER OPERATING EXPENSES 737,200 1,586,000 1,586,000 1,586,000
9 AID TO SUBDIVISIONS:
10 ALLOC CNTY-RESTRICTED 570,000 905,000 905,000 905,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 570,000 905,000 905,000 905,000
12 ================================================================================================
13 TOTAL STATE FORESTS 2,196,377 3,581,000 3,581,000 3,581,000
14 (24.30) (24.30) (24.30) (24.30)
15 ================================================================================================
16 IV. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 207,000 207,000 207,000 207,000 207,000 207,000 207,000 207,000
19 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
20 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 212,000 212,000 212,000 212,000 212,000 212,000 212,000 212,000
22 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
23 OTHER OPERATING EXPENSES 57,500 57,500 57,500 57,500 57,500 57,500 57,500 57,500
24 ================================================================================================
25 TOTAL EDUCATION 269,500 269,500 269,500 269,500 269,500 269,500 269,500 269,500
26 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
27 ================================================================================================
28 V. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 4,349,314 3,372,045 4,399,256 3,372,045 4,399,256 3,372,045 4,634,256 3,607,045
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 4,349,314 3,372,045 4,399,256 3,372,045 4,399,256 3,372,045 4,634,256 3,607,045
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 4,349,314 3,372,045 4,399,256 3,372,045 4,399,256 3,372,045 4,634,256 3,607,045
34 ================================================================================================
35 VI. NON-RECURRING APPROPRIATIONS
36 MISSION CRITICAL FUNCTIONS 1,000,000 1,000,000
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000
38 ================================================================================================
SEC. 21-0003 SECTION 21 PAGE 0162
FORESTRY COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 NON-RECURRING 1,000,000 1,000,000
2 ================================================================================================
3 FORESTRY COMMISSION
4 TOTAL RECURRING BASE 25,919,387 15,727,933 28,675,594 16,627,933 28,675,594 16,627,933 29,575,594 17,527,933
5
6 TOTAL FUNDS AVAILABLE 26,919,387 16,727,933 28,675,594 16,627,933 28,675,594 16,627,933 29,575,594 17,527,933
7 TOTAL AUTHORIZED FTE POSITIONS (411.30) (362.81) (410.30) (348.26) (410.30) (348.26) (410.30) (348.26)
8 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0160
FORESTRY COMMISSION
---- 2006-2007 ---- ------------------------------ 2007-2008 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 99,576 99,576 99,576 99,576 99,576 99,576 99,576 99,576
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 575,016 575,016 575,016 575,016 575,016 575,016 575,016 575,016
6 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
7 UNCLASSIFIED POSITIONS 95,500 95,500 95,500 95,500 95,500 95,500 95,500 95,500
8 (1.00) (1.00) (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 10,000 10,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 780,092 780,092 780,092 780,092 780,092 780,092 780,092 780,092
11 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
12 OTHER OPERATING EXPENSES 128,520 128,520 128,520 128,520 128,520 128,520 128,520 128,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 908,612 908,612 908,612 908,612 908,612 908,612 908,612 908,612
15 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
16 ================================================================================================
17 II. FOREST LANDOWNER ASSISTANCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 9,847,065 8,205,937 9,909,075 8,205,937 9,909,075 8,205,937 10,574,075 8,870,937
20 (362.00) (337.81) (361.00) (323.26) (361.00) (323.26) (361.00) (323.26)
21 OTHER PERSONAL SERVICES 425,000 175,000 406,000 175,000 406,000 175,000 406,000 175,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 10,272,065 8,380,937 10,315,075 8,380,937 10,315,075 8,380,937 10,980,075 9,045,937
23 (362.00) (337.81) (361.00) (323.26) (361.00) (323.26) (361.00) (323.26)
24 OTHER OPERATING EXPENSES 6,018,019 2,596,839 7,365,151 3,496,839 7,365,151 3,496,839 7,365,151 3,496,839
25 SPECIAL ITEMS:
26 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
28 AID TO SUBDIVISIONS
29 ALLOC MUNI-RESTRICTED 45,000 45,000 45,000 45,000
30 ALLOC CNTY-RESTRICTED 50,000 53,000 53,000 53,000
31 ALLOC OTHER STATE AGENCIES 10,000 10,000 10,000 10,000
32 ALLOC OTHER ENTITIES 650,500 450,000 450,000 450,000
33 ALLOC - PRIVATE SECTOR 150,000 279,000 279,000 279,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 905,500 837,000 837,000 837,000
35 ================================================================================================
36 TOTAL FOREST LANDOWNER
37 ASSISTANCE 18,195,584 11,177,776 19,517,226 12,077,776 19,517,226 12,077,776 20,182,226 12,742,776
38 (362.00) (337.81) (361.00) (323.26) (361.00) (323.26) (361.00) (323.26)
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:26 A.M.