| P120 |
Sec. 43-1 |
SECTION 43
FORESTRY COMMISSION |
pg. 124 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
I. ADMINISTRATION |
| 2 |
STATE FORESTER |
125,140 |
125,140 |
115,000 |
115,000 |
115,000 |
115,000 |
| 3 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 4 |
CLASSIFIED POSITIONS |
549,936 |
549,936 |
560,076 |
560,076 |
560,076 |
560,076 |
| 5 |
|
(14.20) |
(14.20) |
(14.20) |
(14.20) |
(14.20) |
(14.20) |
| 6 |
UNCLASSIFIED POSITIONS |
88,000 |
88,000 |
88,000 |
88,000 |
88,000 |
88,000 |
| 7 |
|
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
(1.00) |
| 8 |
OTHER PERSONAL SERVICES |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
10,000 |
| 9 |
OTHER OPERATING EXPENSES |
141,520 |
141,520 |
141,520 |
141,520 |
141,520 |
141,520 |
| 10 |
TOTAL I. ADMINISTRATION |
914,596 |
914,596 |
914,596 |
914,596 |
914,596 |
914,596 |
| 11 |
|
(16.20) |
(16.20) |
(16.20) |
(16.20) |
(16.20) |
(16.20) |
| 12 |
|
|
|
|
|
|
|
| 13 |
II. FOREST PROTECTION AND DEVELOPMENT |
| 14 |
CLASSIFIED POSITIONS |
10,514,388 |
8,853,870 |
11,880,113 |
10,219,595 |
11,880,113 |
10,219,595 |
| 15 |
|
(316.55) |
(279.25) |
(316.55) |
(287.25) |
(316.55) |
(287.25) |
| 16 |
OTHER PERSONAL SERVICES |
353,000 |
175,000 |
353,000 |
175,000 |
353,000 |
175,000 |
| 17 |
OTHER OPERATING EXPENSES |
8,456,777 |
1,826,210 |
8,456,777 |
1,826,210 |
8,456,777 |
1,826,210 |
| 18 |
ALLOC MUNICIPALITIES - |
30,000 |
|
30,000 |
|
30,000 |
|
| 19 |
RESTRICTED |
|
|
|
|
|
|
| 20 |
ALLOC COUNTIES - RESTRICTED |
47,000 |
|
47,000 |
|
47,000 |
|
| 21 |
ALLOC OTHER ENTITIES |
183,475 |
|
183,475 |
|
183,475 |
|
| 22 |
ALLOC PRIVATE SECTOR - |
545,000 |
|
545,000 |
|
545,000 |
|
| 23 |
REPORTABLE |
|
|
|
|
|
|
| 24 |
FOREST RENEWAL PROGRAM |
1,000,000 |
200,000 |
1,000,000 |
200,000 |
1,000,000 |
200,000 |
| 25 |
TOTAL II. FOREST PROTECTION |
21,129,640 |
11,055,080 |
22,495,365 |
12,420,805 |
22,495,365 |
12,420,805 |
| 26 |
AND DEVELOPMENT |
(316.55) |
(279.25) |
(316.55) |
(287.25) |
(316.55) |
(287.25) |
| 27 |
|
|
|
|
|
|
|
| 28 |
III. STATE FORESTS |
| 29 |
CLASSIFIED POSITIONS |
1,080,000 |
|
1,080,000 |
|
1,080,000 |
|
| 30 |
|
(28.60) |
|
(28.60) |
|
(28.60) |
|
| 31 |
OTHER PERSONAL SERVICES |
50,000 |
|
50,000 |
|
50,000 |
|
| 32 |
OTHER OPERATING EXPENSES |
1,047,713 |
|
1,047,713 |
|
1,047,713 |
|
| 33 |
ALLOC COUNTIES - RESTRICTED |
1,095,000 |
|
1,095,000 |
|
1,095,000 |
|
| 34 |
TOTAL III. STATE FORESTS |
3,272,713 |
|
3,272,713 |
|
3,272,713 |
|
| P120 |
Sec. 43-2 |
SECTION 43
FORESTRY COMMISSION |
pg. 125 |
| |
2017-2018 |
2018-2019 |
2018-2019 |
| |
 APPROPRIATIONS |
WAYS & MEANS |
HOUSE |
| |
|
TOTAL
FUNDS
(1) |
GENERAL
FUNDS
(2) |
TOTAL
FUNDS
(3) |
GENERAL
FUNDS
(4) |
TOTAL
FUNDS
(5) |
GENERAL
FUNDS
(6) |
| 1 |
|
(28.60) |
|
(28.60) |
|
(28.60) |
|
| 2 |
|
|
|
|
|
|
|
| 3 |
IV. EDUCATION |
| 4 |
CLASSIFIED POSITIONS |
190,000 |
190,000 |
190,000 |
190,000 |
190,000 |
190,000 |
| 5 |
|
(4.20) |
(4.20) |
(4.20) |
(4.20) |
(4.20) |
(4.20) |
| 6 |
OTHER PERSONAL SERVICES |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
5,000 |
| 7 |
OTHER OPERATING EXPENSES |
29,925 |
29,925 |
29,925 |
29,925 |
29,925 |
29,925 |
| 8 |
TOTAL IV. EDUCATION |
224,925 |
224,925 |
224,925 |
224,925 |
224,925 |
224,925 |
| 9 |
|
(4.20) |
(4.20) |
(4.20) |
(4.20) |
(4.20) |
(4.20) |
| 10 |
|
|
|
|
|
|
|
| 11 |
V. EMPLOYEE BENEFITS |
| 12 |
EMPLOYER CONTRIBUTIONS |
5,713,575 |
4,618,575 |
6,792,850 |
5,697,850 |
6,792,850 |
5,697,850 |
| 13 |
TOTAL V. EMPLOYEE BENEFITS |
5,713,575 |
4,618,575 |
6,792,850 |
5,697,850 |
6,792,850 |
5,697,850 |
| 14 |
|
|
|
|
|
|
|
| 15 |
TOTAL FORESTRY COMMISSION |
31,255,449 |
16,813,176 |
33,700,449 |
19,258,176 |
33,700,449 |
19,258,176 |
| 16 |
|
(365.55) |
(299.65) |
(365.55) |
(307.65) |
(365.55) |
(307.65) |
) |
(299.65) |
(365.55) |
(307.65) |
(365.55) |
(307.65) |
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