SECTION 44 P12-FORESTRY COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE STATE FORESTER 71,060 71,060 (1.00) (1.00) CLASSIFIED POSITIONS 509,417 509,417 (22.00) (22.00) UNCLASSIFIED POSITIONS 64,800 64,800 (1.00) (1.00) OTHER PERSONAL SERVICE 8,996 8,996 TOTAL PERSONAL SERVICE 654,273 654,273 (24.00) (24.00) OTHER OPERATING EXPENSES 224,566 214,566 DEBT SERVICE: PRINCIPAL-IPP NOTE 30,836 30,836 INTEREST-IPP NOTE 4,468 4,468 TOTAL DEBT SERVICE 35,304 35,304 TOTAL ADMINISTRATION 914,143 904,143 (24.00) (24.00) II. FOREST LANDOWNER ASSISTANCE PERSONAL SERVICE CLASSIFIED POSITIONS 9,488,234 9,089,569 (475.55) (468.54) OTHER PERSONAL SERVICE 406,772 23,438 TOTAL PERSONAL SERVICE 9,895,006 9,113,007 (475.55) (468.54) OTHER OPERATING EXPENSES 6,251,067 3,325,067 SPECIAL ITEMS: FOREST RENEWAL PROGRAM 750,000 100,000 HUGO WILDFIRE HAZARD 1,455,438 _________ TOTAL SPECIAL ITEMS 2,205,438 100,000 DEBT SERVICE: AID TO SUBDIVISIONS: ALLOC TO MUNI-RESTRICTED 246,061 ALLOC TO COUNTIES 148,687 ALLOC OTHER STATE AGENCIES 19,475 ALLOC OTHER ENTITIES 52,650 ALLOC-PRIVATE SECTOR 2,729,392 _________ TOTAL DIST SUBDIVISIONS 3,196,265 TOTAL FOREST LANDOWNER ASSISTANCE 21,547,776 12,538,074 (475.55) (468.54) III. STATE FORESTS PERSONAL SERVICE CLASSIFIED POSITIONS 556,858 256,858 (24.00) (10.00) OTHER PERSONAL SERVICES 105,235 5,235 TOTAL PERSONAL SERVICE 662,093 262,093 (24.00) (10.00) OTHER OPERATING EXPENSES 824,000 SPECIAL ITEMS: *FIELD TRIAL & RECREATION AREA 50,000 50,000 TOTAL SPECIAL ITEMS 50,000 50,000 AID TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 472,000 _________ TOTAL DIST SUBDIVISIONS 472,000 TOTAL S TATE FORESTS 2,008,093 312,093 (24.00) (10.00) IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,454,337 3,149,088 TOTAL FRINGE BENEFITS 3,454,337 3,149,088 TOTAL EMPLOYEE BENEFITS 3,454,337 3,149,088 V. NON RECURRING APPROPRIATION TOTAL NON-RECURRING TOTAL FORESTRY COMMISSION 27,924,349 16,903,398 TOTAL AUTHORIZED FTE POSITIONS (523.55) (502.54)