Part 1A SECTION 43 - P120 - FORESTRY COMMISSION
2018-2019 As passed by the House
P120 | Sec. 43-2 | SECTION 43 FORESTRY COMMISSION |
pg. 125 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | (28.60) | (28.60) | (28.60) | ||||
2 | |||||||
3 | IV. EDUCATION | ||||||
4 | CLASSIFIED POSITIONS | 190,000 | 190,000 | 190,000 | 190,000 | 190,000 | 190,000 |
5 | (4.20) | (4.20) | (4.20) | (4.20) | (4.20) | (4.20) | |
6 | OTHER PERSONAL SERVICES | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
7 | OTHER OPERATING EXPENSES | 29,925 | 29,925 | 29,925 | 29,925 | 29,925 | 29,925 |
8 | TOTAL IV. EDUCATION | 224,925 | 224,925 | 224,925 | 224,925 | 224,925 | 224,925 |
9 | (4.20) | (4.20) | (4.20) | (4.20) | (4.20) | (4.20) | |
10 | |||||||
11 | V. EMPLOYEE BENEFITS | ||||||
12 | EMPLOYER CONTRIBUTIONS | 5,713,575 | 4,618,575 | 6,792,850 | 5,697,850 | 6,792,850 | 5,697,850 |
13 | TOTAL V. EMPLOYEE BENEFITS | 5,713,575 | 4,618,575 | 6,792,850 | 5,697,850 | 6,792,850 | 5,697,850 |
14 | |||||||
15 | TOTAL FORESTRY COMMISSION | 31,255,449 | 16,813,176 | 33,700,449 | 19,258,176 | 33,700,449 | 19,258,176 |
16 | (365.55) | (299.65) | (365.55) | (307.65) | (365.55) | (307.65) |
![Previous](/images/prev.gif)
![Next](/images/next.gif)
FUNDS
(1)
FUNDS
(2)
FUNDS
(3)
FUNDS
(4)
FUNDS
(5)
FUNDS
(6)
P120 | Sec. 43-2 | SECTION 43 FORESTRY COMMISSION |
pg. 125 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
![]() ![]() |
WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
![]() ![]() FUNDS (2) |
TOTAL FUNDS (3) |
![]() FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | (28.60) | (28.60) | (28.60) | ||||
2 | |||||||
3 | IV. EDUCATION | ||||||
4 | CLASSIFIED POSITIONS | 190,000 | 190,000 | 190,000 | 190,000 | 190,000 | 190,000 |
5 | (4.20) | (4.20) | (4.20) | (4.20) | (4.20) | (4.20) | |
6 | OTHER PERSONAL SERVICES | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 | 5,000 |
7 | OTHER OPERATING EXPENSES | 29,925 | 29,925 | 29,925 | 29,925 | 29,925 | 29,925 |
8 | TOTAL IV. EDUCATION | 224,925 | 224,925 | 224,925 | 224,925 | 224,925 | 224,925 |
9 | (4.20) | (4.20) | (4.20) | (4.20) | (4.20) | (4.20) | |
10 | |||||||
11 | V. EMPLOYEE BENEFITS | ||||||
12 | EMPLOYER CONTRIBUTIONS | 5,713,575 | 4,618,575 | 6,792,850 | 5,697,850 | 6,792,850 | 5,697,850 |
13 | TOTAL V. EMPLOYEE BENEFITS | 5,713,575 | 4,618,575 | 6,792,850 | 5,697,850 | 6,792,850 | 5,697,850 |
14 | |||||||
15 | TOTAL FORESTRY COMMISSION | 31,255,449 | 16,813,176 | 33,700,449 | 19,258,176 | 33,700,449 | 19,258,176 |
16 | (365.55) | (299.65) | (365.55) | (307.65) | (365.55) | (307.65) |