General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 44-0002 SECTION 44 PAGE 0329
FORESTRY COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 OTHER ENTITIES 95,000 87,000 87,000 87,000
2 ALLOC-PRIVATE SECTOR 250,000
3 ALLOC - PRIVATE SECTOR 1,137,000 841,600 841,600 841,600
________________________________________________________________________________________________
4 TOTAL DIST SUBDIVISIONS 1,706,000 1,148,600 1,148,600 1,148,600
5 ================================================================================================
6 TOTAL FOREST LANDOWNER
7 ASSISTANCE 20,450,822 13,794,411 19,341,899 13,240,976 19,516,899 13,415,976 19,516,899 13,415,976
8 (452.05) (432.04) (440.05) (420.04) (439.05) (420.04) (439.05) (420.04)
9 ================================================================================================
10 III. STATE FORESTS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 599,858 274,858 624,858 274,858 624,858 274,858 624,858 274,858
13 (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) (29.00) (14.00)
14 OTHER PERSONAL SERVICES 125,235 5,235 150,235 5,235 150,235 5,235 150,235 5,235
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 725,093 280,093 775,093 280,093 775,093 280,093 775,093 280,093
16 (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) (29.00) (14.00)
17 OTHER OPERATING EXPENSES 829,000 875,000 875,000 875,000
18 SPECIAL ITEMS:
19 FIELD TRIAL AREA 270,000 200,000 520,000 200,000 520,000 520,000
________________________________________________________________________________________________
20 TOTAL SPECIAL ITEMS 270,000 200,000 520,000 200,000 520,000 520,000
21 AID TO SUBDIVISIONS:
22 ALLOC CNTY-RESTRICTED 545,000 550,000 550,000 550,000
________________________________________________________________________________________________
23 TOTAL DIST SUBDIVISIONS 545,000 550,000 550,000 550,000
24 ================================================================================================
25 TOTAL STATE FORESTS 2,369,093 480,093 2,720,093 480,093 2,720,093 280,093 2,720,093 280,093
26 (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) (29.00) (14.00)
27 ================================================================================================
28 IV. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 3,788,387 3,380,644 3,800,522 3,400,160 3,800,522 3,400,160 3,800,522 3,400,160
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 3,788,387 3,380,644 3,800,522 3,400,160 3,800,522 3,400,160 3,800,522 3,400,160
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 3,788,387 3,380,644 3,800,522 3,400,160 3,800,522 3,400,160 3,800,522 3,400,160
34 ================================================================================================
35 V. NON RECURRING APPROPRIATION
36 SO.PINE BEETLE ERADIC. 200,000 200,000
37 FIELD TRIAL AREA 200,000 200,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 400,000 400,000
39 ================================================================================================
SEC. 44-0003 SECTION 44 PAGE 0330
FORESTRY COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 400,000 400,000
2 ================================================================================================
3 TOTAL FORESTRY COMMISSION 28,004,530 19,041,376 26,856,945 18,105,660 27,031,945 18,080,660 27,031,945 18,080,660
4
5 TOTAL AUTHORIZED FTE POSITIONS (505.05) (470.04) (493.05) (458.04) (492.05) (458.04) (492.05) (458.04)
6 ================================================================================================
SEC. 44-0001 SECTION 44 PAGE 0328
FORESTRY COMMISSION
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 75,772 75,772 75,772 75,772 75,772 75,772 75,772 75,772
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 582,793 582,793 582,793 582,793 582,793 582,793 582,793 582,793
6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
7 UNCLASSIFIED POSITIONS 67,000 67,000 67,000 67,000 67,000 67,000 67,000 67,000
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 8,996 8,996 8,996 8,996 8,996 8,996 8,996 8,996
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 734,561 734,561 734,561 734,561 734,561 734,561 734,561 734,561
11 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
12 OTHER OPERATING EXPENSES 226,363 216,363 224,566 214,566 224,566 214,566 224,566 214,566
13 DEBT SERVICE:
14 PRINCIPAL-IPP NOTE 32,994 32,994 27,304 27,304 27,304 27,304 27,304 27,304
15 INTEREST-IPP NOTE 2,310 2,310 8,000 8,000 8,000 8,000 8,000 8,000
________________________________________________________________________________________________
16 TOTAL DEBT SERVICE 35,304 35,304 35,304 35,304 35,304 35,304 35,304 35,304
17 ================================================================================================
18 TOTAL ADMINISTRATION 996,228 986,228 994,431 984,431 994,431 984,431 994,431 984,431
19 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
20 ================================================================================================
21 II. FOREST LANDOWNER ASSISTANCE
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 10,142,810 9,438,576 10,316,023 9,522,579 10,491,023 9,697,579 10,491,023 9,697,579
24 (452.05) (432.04) (440.05) (420.04) (439.05) (420.04) (439.05) (420.04)
25 OTHER PERSONAL SERVICE 491,022 40,438 473,438 40,438 473,438 40,438 473,438 40,438
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 10,633,832 9,479,014 10,789,461 9,563,017 10,964,461 9,738,017 10,964,461 9,738,017
27 (452.05) (432.04) (440.05) (420.04) (439.05) (420.04) (439.05) (420.04)
28 OTHER OPERATING EXPENSES 6,942,901 4,115,397 6,085,749 3,477,959 6,085,749 3,477,959 6,085,749 3,477,959
29 SPECIAL ITEMS:
30 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000
31 HUGO WILDFIRE HAZARD 50,000
________________________________________________________________________________________________
32 TOTAL SPECIAL ITEMS 1,050,000 200,000 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000
33 DEBT SERVICE:
34 PRINCIPAL-INS RESERVE NOTE 93,089 98,089 98,089 98,089
35 INTEREST-INS RESERVE NOTE 25,000 20,000 20,000 20,000
________________________________________________________________________________________________
36 TOTAL DEBT SERVICE 118,089 118,089 118,089 118,089
37 AID TO SUBDIVISIONS
38 ALLOC TO MUNI-RESTRICTED 114,000 100,000 100,000 100,000
39 ALLOC TO COUNTIES 110,000 120,000 120,000 120,000