H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 21-0002 SECTION 21 PAGE 0141
FORESTRY COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 460,000 735,000
4 (23.30) (14.80)
5 OTHER PERSONAL SERVICES 65,000 65,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 525,000 800,000
7 (23.30) (14.80)
8 OTHER OPERATING EXPENSES 515,000 515,000
9 SPECIAL ITEMS:
10 FIELD TRIAL AREA 50,000 50,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 50,000 50,000
12 AID TO SUBDIVISIONS:
13 ALLOC CNTY-RESTRICTED 340,000 430,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 340,000 430,000
15 ================================================================================================
16 TOTAL STATE FORESTS 1,430,000 1,795,000
17 (23.30) (14.80)
18 ================================================================================================
19 IV. EDUCATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 150,000 150,000 140,000 140,000
22 (6.00) (6.00) (6.00) (6.00)
23 OTHER PERSONAL SERVICES 15,000 15,000 10,000 10,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 165,000 165,000 150,000 150,000
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 222,500 222,500 207,500 207,500
29 (6.00) (6.00) (6.00) (6.00)
30 ================================================================================================
31 V. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 3,322,395 2,592,265 3,868,343 2,834,447
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 3,322,395 2,592,265 3,868,343 2,834,447
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 3,322,395 2,592,265 3,868,343 2,834,447
37 ================================================================================================
38 VI. NON-RECURRING
39 SALE OF LAND 40,000
SEC. 21-0003 SECTION 21 PAGE 0142
FORESTRY COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 TOTAL NON-RECURRING APPRO. 40,000
2 ================================================================================================
3 TOTAL NON-RECURRING 40,000
4 ================================================================================================
5 FORESTRY COMMISSION
6 TOTAL RECURRING BASE 22,235,383 12,528,263 23,545,449 13,462,392
7
8 TOTAL FUNDS AVAILABLE 22,275,383 12,528,263 23,545,449 13,462,392
9 TOTAL AUTHORIZED FTE POSITIONS (411.30) (361.76) (411.30) (361.76)
10 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0140
FORESTRY COMMISSION
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 84,397 84,397 84,397 84,397
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 442,532 442,532 450,038 450,038
6 (17.00) (17.00) (17.00) (17.00)
7 UNCLASSIFIED POSITIONS 83,159 83,159 85,653 85,653
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 70,000 70,000 60,000 60,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 680,088 680,088 680,088 680,088
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 808,608 808,608 808,608 808,608
15 (19.00) (19.00) (19.00) (19.00)
16 ================================================================================================
17 II. FOREST LANDOWNER ASSISTANCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 7,797,739 6,121,078 8,952,403 6,723,625
20 (363.00) (336.76) (371.50) (336.76)
21 OTHER PERSONAL SERVICES 230,000 100,000 240,000 100,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 8,027,739 6,221,078 9,192,403 6,823,625
23 (363.00) (336.76) (371.50) (336.76)
24 OTHER OPERATING EXPENSES 6,206,641 2,483,812 5,748,595 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 TO MUNI-RESTRICTED 140,000 25,000
30 ALLOC CNTY-RESTRICTED 65,000 60,000
31 ALLOC OTHER STATE AGENCIES 160,000 80,000
32 ALLOC OTHER ENTITIES 452,500 660,000
33 ALLOC - PRIVATE SECTOR 400,000 100,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 1,217,500 925,000
35 ================================================================================================
36 TOTAL FOREST LANDOWNER
37 ASSISTANCE 16,451,880 8,904,890 16,865,998 9,611,837
38 (363.00) (336.76) (371.50) (336.76)
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.