General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 44-0001 SECTION 44 PAGE 0367
FORESTRY COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 STATE FORESTER 73,565 73,565 73,565 73,565 73,565 73,565 73,565 73,565
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 524,742 524,742 524,742 524,742 524,742 524,742 524,742 524,742
6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
7 UNCLASSIFIED POSITIONS 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE 8,996 8,996 8,996 8,996 8,996 8,996 8,996 8,996
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 672,303 672,303 672,303 672,303 672,303 672,303 672,303 672,303
11 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
12 OTHER OPERATING EXPENSES 224,566 214,566 224,566 214,566 224,566 214,566 224,566 214,566
13 SPECIAL ITEMS:
14 TQM TRAINING 1,500 1,500
________________________________________________________________________________________________
15 TOTAL SPECIAL ITEMS 1,500 1,500
16 DEBT SERVICE:
17 PRINCIPAL-IPP NOTE 30,836 30,836 32,994 32,994 32,994 32,994 32,994 32,994
18 INTEREST-IPP NOTE 4,468 4,468 2,310 2,310 2,310 2,310 2,310 2,310
________________________________________________________________________________________________
19 TOTAL DEBT SERVICE 35,304 35,304 35,304 35,304 35,304 35,304 35,304 35,304
20 ================================================================================================
21 TOTAL ADMINISTRATION 933,673 923,673 932,173 922,173 932,173 922,173 932,173 922,173
22 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
23 ================================================================================================
24 II. FOREST LANDOWNER ASSISTANCE
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 9,965,383 9,324,718 10,028,952 9,324,718 10,028,952 9,324,718 10,028,952 9,324,718
27 (456.55) (440.54) (439.55) (423.54) (439.55) (423.54) (439.55) (423.54)
28 OTHER PERSONAL SERVICE 423,772 40,438 350,222 40,438 350,222 40,438 350,222 40,438
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 10,389,155 9,365,156 10,379,174 9,365,156 10,379,174 9,365,156 10,379,174 9,365,156
30 (456.55) (440.54) (439.55) (423.54) (439.55) (423.54) (439.55) (423.54)
31 OTHER OPERATING EXPENSES 6,749,457 3,568,380 5,801,067 3,411,067 5,801,067 3,411,067 5,801,067 3,411,067
32 SPECIAL ITEMS:
33 FOREST RENEWAL PROGRAM 750,000 100,000 750,000 100,000 1,000,000 200,000 1,000,000 200,000
34 HUGO WILDFIRE HAZARD 1,455,438 50,000 50,000 50,000
________________________________________________________________________________________________
35 TOTAL SPECIAL ITEMS 2,205,438 100,000 800,000 100,000 1,050,000 200,000 1,050,000 200,000
36 DEBT SERVICE:
37 DEBT SERVICE 150,194 150,194
________________________________________________________________________________________________
38 TOTAL DEBT SERVICE 150,194 150,194
39 AID TO SUBDIVISIONS
SEC. 44-0002 SECTION 44 PAGE 0368
FORESTRY COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC TO MUNI-RESTRICTED 246,061 100,000 100,000 100,000
2 ALLOC TO COUNTIES 148,687 110,000 110,000 110,000
3 ALLOC OTHER STATE AGENCIES 19,475
4 ALLOC OTHER ENTITIES 52,650 95,000 95,000 95,000
5 ALLOC-PRIVATE SECTOR 2,729,392 250,000 250,000 250,000
6 ALLOC - PRIVATE SECTOR 1,137,000 1,137,000 1,137,000
________________________________________________________________________________________________
7 TOTAL DIST SUBDIVISIONS 3,196,265 1,692,000 1,692,000 1,692,000
8 ================================================================================================
9 TOTAL FOREST LANDOWNER
10 ASSISTANCE 22,690,509 13,183,730 18,672,241 12,876,223 18,922,241 12,976,223 18,922,241 12,976,223
11 (456.55) (440.54) (439.55) (423.54) (439.55) (423.54) (439.55) (423.54)
12 ================================================================================================
13 III. STATE FORESTS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 772,858 265,858 590,858 265,858 590,858 265,858 590,858 265,858
16 (43.00) (14.00) (43.00) (14.00) (43.00) (14.00) (43.00) (14.00)
17 OTHER PERSONAL SERVICES 105,235 5,235 125,235 5,235 125,235 5,235 125,235 5,235
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 878,093 271,093 716,093 271,093 716,093 271,093 716,093 271,093
19 (43.00) (14.00) (43.00) (14.00) (43.00) (14.00) (43.00) (14.00)
20 OTHER OPERATING EXPENSES 573,325 899,000 899,000 899,000
21 SPECIAL ITEMS:
22 FIELD TRIAL AREA 300,000 300,000
________________________________________________________________________________________________
23 TOTAL SPECIAL ITEMS 300,000 300,000
24 AID TO SUBDIVISIONS
25 ALLOC CNTY-RESTRICTED 472,000 545,000 545,000 545,000
________________________________________________________________________________________________
26 TOTAL DIST SUBDIVISIONS 472,000 545,000 545,000 545,000
27 ================================================================================================
28 TOTAL STATE FORESTS 1,923,418 271,093 2,160,093 271,093 2,460,093 571,093 2,160,093 271,093
29 (43.00) (14.00) (43.00) (14.00) (43.00) (14.00) (43.00) (14.00)
30 ================================================================================================
31 IV. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 3,614,044 3,208,795 3,581,338 3,208,795 3,706,338 3,333,795 3,706,338 3,333,795
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 3,614,044 3,208,795 3,581,338 3,208,795 3,706,338 3,333,795 3,706,338 3,333,795
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 3,614,044 3,208,795 3,581,338 3,208,795 3,706,338 3,333,795 3,706,338 3,333,795
37 ================================================================================================
38 V. NON RECURRING APPROPRIATION
39 FIRE SUPPRESSION EQUIPMENT 4,581,159 4,581,159
SEC. 44-0003 SECTION 44 PAGE 0369
FORESTRY COMMISSION
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL NON-RECURRING APPRO. 4,581,159 4,581,159
2 ================================================================================================
3 TOTAL NON-RECURRING 4,581,159 4,581,159
4 ================================================================================================
5 TOTAL FORESTRY COMMISSION 33,742,803 22,168,450 25,345,845 17,278,284 26,020,845 17,803,284 25,720,845 17,503,284
6
7 TOTAL AUTHORIZED FTE POSITIONS (523.55) (478.54) (506.55) (461.54) (506.55) (461.54) (506.55) (461.54)
8 ================================================================================================