H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Amended by the House
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SEC. 33-0002 SECTION 33 PAGE 0160
FORESTRY COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 1,035,000 1,155,000 1,155,000
4 (24.30) (24.30) (24.30)
5 OTHER PERSONAL SERVICES 55,000 110,000 110,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,090,000 1,265,000 1,265,000
7 (24.30) (24.30) (24.30)
8 OTHER OPERATING EXPENSES 1,586,000 3,384,500 3,384,500
9 AID TO SUBDIVISIONS:
10 ALLOC CNTY-RESTRICTED 905,000 1,678,500 1,678,500
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 905,000 1,678,500 1,678,500
12 ================================================================================================
13 TOTAL STATE FORESTS 3,581,000 6,328,000 6,328,000
14 (24.30) (24.30) (24.30)
15 ================================================================================================
16 IV. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 300,000 300,000 300,000 300,000 300,000 300,000
19 (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
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 305,000 305,000 305,000 305,000 305,000 305,000
22 (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
24 ================================================================================================
25 TOTAL EDUCATION 362,500 362,500 362,500 362,500 362,500 362,500
26 (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 4,818,136 3,790,925 4,763,650 3,733,925 4,763,650 3,733,925
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 4,818,136 3,790,925 4,763,650 3,733,925 4,763,650 3,733,925
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 4,818,136 3,790,925 4,763,650 3,733,925 4,763,650 3,733,925
34 ================================================================================================
35 VI. NON-RECURRING APPROPRIATIONS
36 OCONEE CO. FIREFIGHTING EQUIP. 150,000 150,000
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 150,000 150,000
38 ================================================================================================
SEC. 33-0003 SECTION 33 PAGE 0161
FORESTRY COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 150,000 150,000
2 ================================================================================================
3 FORESTRY COMMISSION
4 TOTAL RECURRING BASE 30,054,915 18,007,254 32,384,223 17,557,580 32,384,223 17,557,580
5
6 TOTAL FUNDS AVAILABLE 30,204,915 18,157,254 32,384,223 17,557,580 32,384,223 17,557,580
7 TOTAL AUTHORIZED FTE POSITIONS (410.30) (346.26) (410.30) (346.26) (410.30) (346.26)
8 ================================================================================================
SEC. 33-0001 SECTION 33 PAGE 0159
FORESTRY COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 105,000 105,000 105,000 105,000 105,000 105,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 579,576 579,576 584,576 584,576 584,576 584,576
6 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
7 UNCLASSIFIED POSITIONS 97,500 97,500 97,500 97,500 97,500 97,500
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 45,000 45,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 827,076 827,076 797,076 797,076 797,076 797,076
11 (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
13 ================================================================================================
14 TOTAL ADMINISTRATION 955,596 955,596 925,596 925,596 925,596 925,596
15 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
16 ================================================================================================
17 II. FOREST LANDOWNER ASSISTANCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 10,729,532 9,026,394 10,531,320 8,893,394 10,531,320 8,893,394
20 (361.00) (321.26) (361.00) (321.26) (361.00) (321.26)
21 OTHER PERSONAL SERVICES 406,000 175,000 420,000 175,000 420,000 175,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 11,135,532 9,201,394 10,951,320 9,068,394 10,951,320 9,068,394
23 (361.00) (321.26) (361.00) (321.26) (361.00) (321.26)
24 OTHER OPERATING EXPENSES 7,365,151 3,496,839 7,325,057 3,267,165 7,325,057 3,267,165
25 SPECIAL ITEMS:
26 FOREST RENEWAL PROGRAM 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
28 AID TO SUBDIVISIONS
29 ALLOC MUNI-RESTRICTED 45,000 150,000 150,000
30 ALLOC CNTY-RESTRICTED 53,000 63,000 63,000
31 ALLOC OTHER STATE AGENCIES 10,000 5,000 5,000
32 ALLOC OTHER ENTITIES 450,000 215,100 215,100
33 ALLOC - PRIVATE SECTOR 279,000 295,000 295,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 837,000 728,100 728,100
35 ================================================================================================
36 TOTAL FOREST LANDOWNER
37 ASSISTANCE 20,337,683 12,898,233 20,004,477 12,535,559 20,004,477 12,535,559
38 (361.00) (321.26) (361.00) (321.26) (361.00) (321.26)
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:06 A.M.