General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 21-0002 SECTION 21 PAGE 0181
FORESTRY COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 935,733 465,733 885,733 465,733 885,733 465,733 885,733 465,733
4 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00)
5 OTHER PERSONAL SERVICES 75,235 5,235 75,235 5,235 75,235 5,235 75,235 5,235
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,010,968 470,968 960,968 470,968 960,968 470,968 960,968 470,968
7 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00)
8 OTHER OPERATING EXPENSES:
9 OTHER OPERATING EXPENSES 1,195,000 905,000 905,000 905,000
10 SPECIAL ITEMS:
11 FIELD TRIAL ARENA 250,000 200,000 250,000 200,000 250,000 200,000 250,000 200,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 250,000 200,000 250,000 200,000 250,000 200,000 250,000 200,000
13 AID TO SUBDIVISIONS:
14 ALLOC CNTY-RESTRICTED 525,000 475,000 475,000 475,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 525,000 475,000 475,000 475,000
16 ================================================================================================
17 TOTAL STATE FORESTS 2,980,968 670,968 2,590,968 670,968 2,590,968 670,968 2,590,968 670,968
18 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00)
19 ================================================================================================
20 IV. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 4,314,661 3,886,270 4,347,828 3,991,270 4,242,828 3,886,270 4,242,828 3,886,270
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 4,314,661 3,886,270 4,347,828 3,991,270 4,242,828 3,886,270 4,242,828 3,886,270
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 4,314,661 3,886,270 4,347,828 3,991,270 4,242,828 3,886,270 4,242,828 3,886,270
26 ================================================================================================
27 V. BASE REDUCTION
28 BASE REDUCTION -3,207,680 -3,207,680 -1,931,864 -1,931,864 -1,831,864 -1,831,864
________________________________________________________________________________________________
29 TOTAL SPECIAL ITEMS -3,207,680 -3,207,680 -1,931,864 -1,931,864 -1,831,864 -1,831,864
30 ================================================================================================
31 TOTAL BASE REDUCTION -3,207,680 -3,207,680 -1,931,864 -1,931,864 -1,831,864 -1,831,864
32 ================================================================================================
33 FORESTRY COMMISSION
34
35 TOTAL FUNDS AVAILABLE 27,946,567 19,941,985 24,906,057 17,234,305 25,681,873 18,010,121 25,781,873 18,110,121
36 TOTAL AUTHORIZED FTE POSITIONS (500.05) (452.31) (500.05) (458.31) (500.05) (458.31) (500.05) (458.31)
37 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0180
FORESTRY COMMISSION
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
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 86,929 86,929 86,929 86,929 86,929 86,929 86,929 86,929
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 774,959 774,959 774,959 774,959 774,959 774,959 774,959 774,959
6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
7 UNCLASSIFIED POSITIONS 81,141 81,141 81,141 81,141 81,141 81,141 81,141 81,141
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 8,996 8,996 8,996 8,996 8,996 8,996 8,996 8,996
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 952,025 952,025 952,025 952,025 952,025 952,025 952,025 952,025
11 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
12 OTHER OPERATING EXPENSES 249,870 249,870 249,870 249,870 249,870 249,870 249,870 249,870
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,201,895 1,201,895 1,201,895 1,201,895 1,201,895 1,201,895 1,201,895 1,201,895
15 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
16 ================================================================================================
17 II. FOREST LANDOWNER ASSISTANCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 10,977,030 10,392,393 11,247,587 10,687,393 10,902,587 10,342,393 10,902,587 10,342,393
20 (446.05) (415.31) (446.05) (421.31) (446.05) (421.31) (446.05) (421.31)
21 OTHER PERSONAL SERVICES 260,000 50,000 310,000 100,000 310,000 100,000 310,000 100,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 11,237,030 10,442,393 11,557,587 10,787,393 11,212,587 10,442,393 11,212,587 10,442,393
23 (446.05) (415.31) (446.05) (421.31) (446.05) (421.31) (446.05) (421.31)
24 OTHER OPERATING EXPENSES 6,482,013 3,540,459 6,645,459 3,590,459 6,595,459 3,540,459 6,595,459 3,540,459
25 SPECIAL ITEMS:
26 FOREST RENEWAL PROGRAM 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000
28 AID TO SUBDIVISIONS
29 ALLOC TO MUNI-RESTRICTED 125,000 125,000 125,000 125,000
30 ALLOC CNTY-RESTRICTED 70,000 45,000 45,000 45,000
31 ALLOC SCHOOL DIST 25,000 60,000 60,000 60,000
32 ALLOC OTHER STATE AGENCIES 80,000 80,000 80,000 80,000
33 ALLOC OTHER ENTITIES 95,000 105,000 105,000 105,000
34 ALLOC - PRIVATE SECTOR 135,000 155,000 155,000 155,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 530,000 570,000 570,000 570,000
36 ================================================================================================
37 TOTAL FOREST LANDOWNER
38 ASSISTANCE 19,449,043 14,182,852 19,973,046 14,577,852 19,578,046 14,182,852 19,578,046 14,182,852
39 (446.05) (415.31) (446.05) (421.31) (446.05) (421.31) (446.05) (421.31)
40 ================================================================================================
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