General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 21-0002 SECTION 21 PAGE 0188
FORESTRY COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 III. STATE FORESTS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 656,858 306,858 666,858 306,858 666,858 306,858
4 (29.00) (13.00) (29.00) (13.00) (29.00) (13.00)
5 OTHER PERSONAL SERVICES 145,235 5,235 65,235 5,235 65,235 5,235
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 802,093 312,093 732,093 312,093 732,093 312,093
7 (29.00) (13.00) (29.00) (13.00) (29.00) (13.00)
8 OTHER OPERATING EXPENSES:
9 OTHER OPERATING EXPENSES 1,075,000 990,000 990,000
10 SPECIAL ITEMS:
11 FIELD TRIAL ARENA 557,659 237,659 250,000 200,000 250,000 200,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 557,659 237,659 250,000 200,000 250,000 200,000
13 AID TO SUBDIVISIONS:
14 ALLOC CNTY-RESTRICTED 625,000 525,000 525,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 625,000 525,000 525,000
16 ================================================================================================
17 TOTAL STATE FORESTS 3,059,752 549,752 2,497,093 512,093 2,497,093 512,093
18 (29.00) (13.00) (29.00) (13.00) (29.00) (13.00)
19 ================================================================================================
20 IV. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 3,841,610 3,472,816 3,911,719 3,527,454 3,938,650 3,554,385
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 3,841,610 3,472,816 3,911,719 3,527,454 3,938,650 3,554,385
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 3,841,610 3,472,816 3,911,719 3,527,454 3,938,650 3,554,385
26 ================================================================================================
27 TOTAL FORESTRY COMMISSION 28,792,586 19,587,806 27,300,316 18,851,992 27,500,316 19,051,992
28
29 TOTAL AUTHORIZED FTE POSITIONS (492.05) (452.04) (492.05) (452.04) (492.05) (452.04)
30 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0187
FORESTRY COMMISSION
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
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 80,378 80,378 80,378 80,378 80,378 80,378
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 678,187 678,187 678,187 678,187 678,187 678,187
6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
7 UNCLASSIFIED POSITIONS 73,000 73,000 73,000 73,000 73,000 73,000
8 (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
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 840,561 840,561 840,561 840,561 840,561 840,561
11 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
12 OTHER OPERATING EXPENSES 259,870 249,870 249,870 249,870 249,870 249,870
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,100,431 1,090,431 1,090,431 1,090,431 1,090,431 1,090,431
15 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
16 ================================================================================================
17 II. FOREST LANDOWNER ASSISTANCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 10,789,667 9,953,617 10,575,676 9,953,617 10,665,450 10,043,391
20 (439.05) (415.04) (439.05) (415.04) (439.05) (415.04)
21 OTHER PERSONAL SERVICES 317,060 27,938 272,938 27,938 272,938 27,938
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 11,106,727 9,981,555 10,848,614 9,981,555 10,938,388 10,071,329
23 (439.05) (415.04) (439.05) (415.04) (439.05) (415.04)
24 OTHER OPERATING EXPENSES 7,553,466 4,293,252 6,611,459 3,540,459 6,694,754 3,623,754
25 SPECIAL ITEMS:
26 FOREST RENEWAL PROGRAM 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000
28 AID TO SUBDIVISIONS
29 ALLOC TO MUNI-RESTRICTED 120,000 165,000 165,000
30 ALLOC CNTY-RESTRICTED 30,000 185,000 185,000
31 ALLOC SCHOOL DIST 15,000 50,000 50,000
32 ALLOC OTHER STATE AGENCIES 50,000 75,000 75,000
33 ALLOC OTHER ENTITIES 104,000 66,000 66,000
34 ALLOC - PRIVATE SECTOR 611,600 600,000 600,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 930,600 1,141,000 1,141,000
36 ================================================================================================
37 TOTAL FOREST LANDOWNER
38 ASSISTANCE 20,790,793 14,474,807 19,801,073 13,722,014 19,974,142 13,895,083
39 (439.05) (415.04) (439.05) (415.04) (439.05) (415.04)
40 ================================================================================================