General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 44 FORESTRY COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE STATE FORESTER 75,772 75,772 (1.00) (1.00) CLASSIFIED POSITIONS 582,793 582,793 (22.00) (22.00) UNCLASSIFIED POSITIONS 67,000 67,000 (1.00) (1.00) OTHER PERSONAL SERVICES 8,996 8,996 _______________________________ TOTAL PERSONAL SERVICE 734,561 734,561 (24.00) (24.00) OTHER OPERATING EXPENSES 224,566 214,566 DEBT SERVICE: PRINCIPAL-IPP NOTE 27,304 27,304 INTEREST-IPP NOTE 8,000 8,000 _______________________________ TOTAL DEBT SERVICE 35,304 35,304 =============================== TOTAL ADMINISTRATION 994,431 984,431 (24.00) (24.00) =============================== II. FOREST LANDOWNER ASSISTANCE PERSONAL SERVICE CLASSIFIED POSITIONS 10,491,023 9,697,579 (439.05) (420.04) OTHER PERSONAL SERVICE 473,438 40,438 _______________________________ TOTAL PERSONAL SERVICE 10,964,461 9,738,017 (439.05) (420.04) OTHER OPERATING EXPENSES 6,135,749 3,527,959 SPECIAL ITEMS: FOREST RENEWAL PROGRAM 1,200,000 200,000 _______________________________ TOTAL SPECIAL ITEMS 1,200,000 200,000 DEBT SERVICE: PRINCIPAL-INS RESERVE NOTE 98,089 INTEREST-INS RESERVE NOTE 20,000 _______________________________ TOTAL DEBT SERVICE 118,089 AID TO SUBDIVISIONS ALLOC TO MUNI-RESTRICTED 100,000 ALLOC TO COUNTIES 120,000 ALLOC OTHER ENTITIES 87,000 ALLOC - PRIVATE SECTOR 841,600 _______________________________ TOTAL DIST SUBDIVISIONS 1,148,600 ===============================
1 SEC. 44 FORESTRY COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ TOTAL FOREST LANDOWNER ASSISTANCE 19,566,899 13,465,976 (439.05) (420.04) =============================== III. STATE FORESTS PERSONAL SERVICE CLASSIFIED POSITIONS 624,858 274,858 (29.00) (14.00) OTHER PERSONAL SERVICES 150,235 5,235 _______________________________ TOTAL PERSONAL SERVICE 775,093 280,093 (29.00) (14.00) OTHER OPERATING EXPENSES 875,000 SPECIAL ITEMS: FIELD TRIAL AREA 520,000 200,000 _______________________________ TOTAL SPECIAL ITEMS 520,000 200,000 AID TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 550,000 _______________________________ TOTAL DIST SUBDIVISIONS 550,000 =============================== TOTAL STATE FORESTS 2,720,093 480,093 (29.00) (14.00) =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,750,522 3,350,160 _______________________________ TOTAL FRINGE BENEFITS 3,750,522 3,350,160 =============================== TOTAL EMPLOYEE BENEFITS 3,750,522 3,350,160 =============================== V. NON RECURRING APPROPRIATION =============================== TOTAL NON-RECURRING =============================== TOTAL FORESTRY COMMISSION 27,031,945 18,280,660 TOTAL AUTHORIZED FTE POSITIONS (492.05) (458.04) ===============================