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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 524,742 524,742 524,742 524,742
6 (22.00) (22.00) (22.00) (22.00)
7 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 65,000
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 8,996 8,996 8,996 8,996
----- ----- ----- -----
10 TOTAL PERSONAL SERVICE 672,303 672,303 672,303 672,303
11 (24.00) (24.00) (24.00) (24.00)
12 OTHER OPERATING EXPENSES 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
16 INTEREST-IPP NOTE 2,310 2,310 2,310 2,310
----- ----- ----- -----
17 TOTAL DEBT SERVICE 35,304 35,304 35,304 35,304
18 ========= ========= ========= =========
19 TOTAL ADMINISTRATION 932,173 922,173 932,173 922,173
20 (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
25 (439.55) (423.54) (439.55) (423.54)
26 OTHER PERSONAL SERVICE 350,222 40,438 350,222 40,438
------- ------ ------- ------
27 TOTAL PERSONAL SERVICE 10,379,174 9,365,156 10,379,174 9,365,156
28 (439.55) (423.54) (439.55) (423.54)
29 OTHER OPERATING EXPENSES 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
32 HUGO WILDFIRE HAZARD 50,000 50,000
------ ------
33 TOTAL SPECIAL ITEMS 800,000 100,000 1,050,000 200,000
34 DEBT SERVICE:
35 AID TO SUBDIVISIONS
36 ALLOC TO MUNI-RESTRICTED 100,000 100,000
37 ALLOC TO COUNTIES 110,000 110,000
38 ALLOC OTHER ENTITIES 95,000 95,000
39 ALLOC-PRIVATE SECTOR 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
--------- ---------
2 TOTAL DIST SUBDIVISIONS 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
6 (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
11 (43.00) (14.00) (43.00) (14.00)
12 OTHER PERSONAL SERVICES 125,235 5,235 125,235 5,235
------- ----- ------- -----
13 TOTAL PERSONAL SERVICE 716,093 271,093 716,093 271,093
14 (43.00) (14.00) (43.00) (14.00)
15 OTHER OPERATING EXPENSES 899,000 899,000
16 SPECIAL ITEMS:
17 FIELD TRIAL AREA 300,000 300,000
------- -------
18 TOTAL SPECIAL ITEMS 300,000 300,000
19 AID TO SUBDIVISIONS
20 ALLOC CNTY-RESTRICTED 545,000 545,000
------- -------
21 TOTAL DIST SUBDIVISIONS 545,000 545,000
22 ========= ========= ========= =========
23 TOTAL STATE FORESTS 2,160,093 271,093 2,460,093 571,093
24 (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
--------- --------- --------- ---------
29 TOTAL FRINGE BENEFITS 3,581,338 3,208,795 3,706,338 3,333,795
30 ========= ========= ========= =========
31 TOTAL EMPLOYEE BENEFITS 3,581,338 3,208,795 3,706,338 3,333,795
32 ========= ========= ========= =========
33 TOTAL FORESTRY COMMISSION 25,345,845 17,278,284 26,020,845 17,803,284
34
35 TOTAL AUTHORIZED FTE POSITIONS (506.55) (461.54) (506.55) (461.54)
36 ========= ========= ========= =========