General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 21-0001 SECTION 21 PAGE 0184
FORESTRY COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 77,287 77,287 77,287 77,287 77,287 77,287 77,287 77,287
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 596,278 596,278 596,278 596,278 596,278 596,278 596,278 596,278
6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
7 UNCLASSIFIED POSITIONS 71,000 71,000 71,000 71,000 71,000 71,000 71,000 71,000
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 753,561 753,561 753,561 753,561 753,561 753,561 753,561 753,561
11 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
12 OTHER OPERATING EXPENSES 259,870 249,870 259,870 249,870 259,870 249,870 259,870 249,870
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,013,431 1,003,431 1,013,431 1,003,431 1,013,431 1,003,431 1,013,431 1,003,431
15 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
16 ================================================================================================
17 II. FOREST LANDOWNER ASSISTANCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 10,665,611 9,872,167 10,708,217 9,872,167 10,708,217 9,872,167 10,708,217 9,872,167
20 (439.05) (420.04) (439.05) (420.04) (439.05) (415.04) (439.05) (415.04)
21 OTHER PERSONAL SERVICE 473,438 40,438 317,060 27,938 317,060 27,938 317,060 27,938
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 11,139,049 9,912,605 11,025,277 9,900,105 11,025,277 9,900,105 11,025,277 9,900,105
23 (439.05) (420.04) (439.05) (420.04) (439.05) (415.04) (439.05) (415.04)
24 OTHER OPERATING EXPENSES 6,469,349 3,861,559 6,680,859 3,540,459 6,680,859 3,540,459 6,680,859 3,540,459
25 SPECIAL ITEMS:
26 FOREST RENEWAL PROGRAM 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000
27 PINE BEETLE ERADICATION 197,329 197,329
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 1,397,329 397,329 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000
29 DEBT SERVICE:
30 PRINCIPAL-INS RESERVE NOTE 98,089 98,089 98,089 98,089
31 INTEREST-INS RESERVE NOTE 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
32 TOTAL DEBT SERVICE 118,089 118,089 118,089 118,089
33 AID TO SUBDIVISIONS
34 ALLOC TO MUNI-RESTRICTED 100,000 120,000 120,000 120,000
35 ALLOC TO COUNTIES 120,000 30,000 30,000 30,000
36 ALLOC SCHOOL DIST 15,000 15,000 15,000
37 ALLOC OTHER STATE AGENCIES 50,000 50,000 50,000
38 ALLOC OTHER ENTITIES 87,000 104,000 104,000 104,000
39 ALLOC - PRIVATE SECTOR 841,600 611,600 611,600 611,600
SEC. 21-0002 SECTION 21 PAGE 0185
FORESTRY COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 DIST SUBDIVISIONS 1,148,600 930,600 930,600 930,600
2 ================================================================================================
3 TOTAL FOREST LANDOWNER
4 ASSISTANCE 20,272,416 14,171,493 19,954,825 13,640,564 19,954,825 13,640,564 19,954,825 13,640,564
5 (439.05) (420.04) (439.05) (420.04) (439.05) (415.04) (439.05) (415.04)
6 ================================================================================================
7 III. STATE FORESTS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 631,858 281,858 631,858 281,858 631,858 281,858 631,858 281,858
10 (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) (29.00) (14.00)
11 OTHER PERSONAL SERVICES 150,235 5,235 145,235 5,235 145,235 5,235 145,235 5,235
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 782,093 287,093 777,093 287,093 777,093 287,093 777,093 287,093
13 (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) (29.00) (14.00)
14 OTHER OPERATING EXPENSES 875,000 1,075,000 1,075,000 1,075,000
15 SPECIAL ITEMS:
16 FIELD TRIAL AREA 571,550 251,550 520,000 200,000 520,000 200,000 520,000 200,000
________________________________________________________________________________________________
17 TOTAL SPECIAL ITEMS 571,550 251,550 520,000 200,000 520,000 200,000 520,000 200,000
18 AID TO SUBDIVISIONS:
19 ALLOC CNTY-RESTRICTED 550,000 625,000 625,000 625,000
________________________________________________________________________________________________
20 TOTAL DIST SUBDIVISIONS 550,000 625,000 625,000 625,000
21 ================================================================================================
22 TOTAL STATE FORESTS 2,778,643 538,643 2,997,093 487,093 2,997,093 487,093 2,997,093 487,093
23 (29.00) (14.00) (29.00) (14.00) (29.00) (14.00) (29.00) (14.00)
24 ================================================================================================
25 IV. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 3,782,095 3,381,733 3,750,527 3,381,733 3,750,527 3,381,733 3,750,527 3,381,733
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 3,782,095 3,381,733 3,750,527 3,381,733 3,750,527 3,381,733 3,750,527 3,381,733
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 3,782,095 3,381,733 3,750,527 3,381,733 3,750,527 3,381,733 3,750,527 3,381,733
31 ================================================================================================
32 V. NON RECURRING APPROPRIATION
33 FIELD OFFICE COMPUTERS 50,000
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 50,000
35 ================================================================================================
36 TOTAL NON-RECURRING 50,000
37 ================================================================================================
SEC. 21-0003 SECTION 21 PAGE 0186
FORESTRY COMMISSION
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
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 FORESTRY COMMISSION 27,896,585 19,095,300 27,715,876 18,512,821 27,715,876 18,512,821 27,715,876 18,512,821
2
3 TOTAL AUTHORIZED FTE POSITIONS (492.05) (458.04) (492.05) (458.04) (492.05) (453.04) (492.05) (453.04)
4 ================================================================================================