H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
SECTION 33
P12-FORESTRY COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER 105,000 105,000
(1.00) (1.00)
CLASSIFIED POSITIONS 570,076 570,076
(17.00) (17.00)
UNCLASSIFIED POSITIONS 88,000 88,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 10,000 10,000
_____________________________
TOTAL PERSONAL SERVICE 773,076 773,076
(19.00) (19.00)
OTHER OPERATING EXPENSES 91,520 91,520
=============================
TOTAL ADMINISTRATION 864,596 864,596
(19.00) (19.00)
=============================
II. FOREST LANDOWNER ASSIST
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,540,561 5,021,665
(359.00) (319.61)
OTHER PERSONAL SERVICES 446,877 175,000
_____________________________
TOTAL PERSONAL SERVICE 6,987,438 5,196,665
(359.00) (319.61)
OTHER OPERATING EXPENSES 4,879,170 1,086,210
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM 1,000,000 200,000
_____________________________
TOTAL SPECIAL ITEMS 1,000,000 200,000
AID TO SUBDIVISIONS
ALLOC MUNI-RESTRICTED 270,000
ALLOC CNTY-RESTRICTED 92,000
ALLOC OTHER ENTITIES 418,027
ALLOC - PRIVATE SECTOR 765,000
_____________________________
TOTAL DIST SUBDIVISIONS 1,545,027
=============================
TOT FOREST LANDOWNER
ASSISTANCE 14,411,635 6,482,875
(359.00) (319.61)
=============================
III. STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,265,000
(26.30)
OTHER PERSONAL SERVICES 50,000
_____________________________
TOTAL PERSONAL SERVICE 1,315,000
(26.30)
OTHER OPERATING EXPENSES 1,205,000
AID TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 1,115,000
_____________________________
TOTAL DIST SUBDIVISIONS 1,115,000
=============================
TOTAL STATE FORESTS 3,635,000
(26.30)
=============================
IV. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 130,000 130,000
(6.00) (6.00)
OTHER PERSONAL SERVICES 5,000 5,000
_____________________________
TOTAL PERSONAL SERVICE 135,000 135,000
(6.00) (6.00)
OTHER OPERATING EXPENSES 29,925 29,925
=============================
TOTAL EDUCATION 164,925 164,925
(6.00) (6.00)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 3,424,896 2,263,911
_____________________________
TOTAL FRINGE BENEFITS 3,424,896 2,263,911
=============================
TOTAL EMPLOYEE BENEFITS 3,424,896 2,263,911
=============================
FORESTRY COMMISSION
TOTAL FUNDS AVAILABLE 22,501,052 9,776,307
TOTAL AUTH FTE POSITIONS (410.30) (344.61)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:04 P.M.