General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 44 FORESTRY COMMISSION
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER 73,565 73,565
(1.00) (1.00)
CLASSIFIED POSITIONS 524,742 524,742
(22.00) (22.00)
UNCLASSIFIED POSITIONS 65,000 65,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 8,996 8,996
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TOTAL PERSONAL SERVICE 672,303 672,303
(24.00) (24.00)
OTHER OPERATING EXPENSES 224,566 214,566
SPECIAL ITEMS:
DEBT SERVICE:
PRINCIPAL-IPP NOTE 32,994 32,994
INTEREST-IPP NOTE 2,310 2,310
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TOTAL DEBT SERVICE 35,304 35,304
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TOTAL ADMINISTRATION 932,173 922,173
(24.00) (24.00)
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II. FOREST LANDOWNER ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,028,952 9,324,718
(439.55) (423.54)
OTHER PERSONAL SERVICE 350,222 40,438
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TOTAL PERSONAL SERVICE 10,379,174 9,365,156
(439.55) (423.54)
OTHER OPERATING EXPENSES 5,801,067 3,411,067
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM 1,000,000 200,000
HUGO WILDFIRE HAZARD 50,000
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TOTAL SPECIAL ITEMS 1,050,000 200,000
DEBT SERVICE:
AID TO SUBDIVISIONS
ALLOC TO MUNI-RESTRICTED 100,000
ALLOC TO COUNTIES 110,000
ALLOC OTHER ENTITIES 95,000
ALLOC-PRIVATE SECTOR 250,000
ALLOC - PRIVATE SECTOR 1,137,000
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TOTAL DIST SUBDIVISIONS 1,692,000
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1 SEC. 44 FORESTRY COMMISSION
TOTAL FUNDS GENERAL FUNDS
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TOTAL FOREST LANDOWNER
ASSISTANCE 18,922,241 12,976,223
(439.55) (423.54)
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III. STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 590,858 265,858
(43.00) (14.00)
OTHER PERSONAL SERVICES 125,235 5,235
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TOTAL PERSONAL SERVICE 716,093 271,093
(43.00) (14.00)
OTHER OPERATING EXPENSES 899,000
SPECIAL ITEMS:
FIELD TRIAL AREA 200,000 200,000
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TOTAL SPECIAL ITEMS 200,000 200,000
AID TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 545,000
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TOTAL DIST SUBDIVISIONS 545,000
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TOTAL STATE FORESTS 2,360,093 471,093
(43.00) (14.00)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,706,338 3,333,795
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TOTAL FRINGE BENEFITS 3,706,338 3,333,795
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TOTAL EMPLOYEE BENEFITS 3,706,338 3,333,795
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TOTAL FORESTRY COMMISSION 25,920,845 17,703,284
TOTAL AUTHORIZED FTE POSITIONS (506.55) (461.54)
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