General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 21-0002 SECTION 21 PAGE 0212
FORESTRY COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 AID TO SUBDIVISIONS
2 ALLOC TO MUNI-RESTRICTED 165,000 125,000 125,000 125,000
3 ALLOC CNTY-RESTRICTED 185,000 70,000 70,000 70,000
4 ALLOC SCHOOL DIST 50,000 25,000 25,000 25,000
5 ALLOC OTHER STATE AGENCIES 75,000 80,000 80,000 80,000
6 ALLOC OTHER ENTITIES 66,000 95,000 95,000 95,000
7 ALLOC - PRIVATE SECTOR 600,000 135,000 135,000 135,000
________________________________________________________________________________________________
8 TOTAL DIST SUBDIVISIONS 1,141,000 530,000 530,000 530,000
9 ================================================================================================
10 TOTAL FOREST LANDOWNER
11 ASSISTANCE 20,099,527 14,020,468 19,286,659 14,020,468 19,286,659 14,020,468 19,718,659 14,452,468
12 (438.05) (414.44) (444.05) (420.44) (444.05) (420.44) (446.05) (422.44)
13 ================================================================================================
14 III. STATE FORESTS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 726,858 366,858 836,858 366,858 836,858 366,858 836,858 366,858
17 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00)
18 OTHER PERSONAL SERVICES 65,235 5,235 75,235 5,235 75,235 5,235 75,235 5,235
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 792,093 372,093 912,093 372,093 912,093 372,093 912,093 372,093
20 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00)
21 OTHER OPERATING EXPENSES:
22 OTHER OPERATING EXPENSES 990,000 1,195,000 1,195,000 1,195,000
23 SPECIAL ITEMS:
24 FIELD TRIAL ARENA 250,000 200,000 250,000 200,000 250,000 200,000 250,000 200,000
________________________________________________________________________________________________
25 TOTAL SPECIAL ITEMS 250,000 200,000 250,000 200,000 250,000 200,000 250,000 200,000
26 AID TO SUBDIVISIONS:
27 ALLOC CNTY-RESTRICTED 525,000 525,000 525,000 525,000
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 525,000 525,000 525,000 525,000
29 ================================================================================================
30 TOTAL STATE FORESTS 2,557,093 572,093 2,882,093 572,093 2,882,093 572,093 2,882,093 572,093
31 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00)
32 ================================================================================================
33 IV. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 3,985,218 3,600,953 4,029,344 3,600,953 4,029,344 3,600,953 4,097,344 3,668,953
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 3,985,218 3,600,953 4,029,344 3,600,953 4,029,344 3,600,953 4,097,344 3,668,953
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 3,985,218 3,600,953 4,029,344 3,600,953 4,029,344 3,600,953 4,097,344 3,668,953
39 ================================================================================================
SEC. 21-0003 SECTION 21 PAGE 0213
FORESTRY COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 FORESTRY COMMISSION
2
3 TOTAL FUNDS AVAILABLE 27,761,269 19,312,945 27,317,527 19,312,945 27,317,527 19,312,945 27,817,527 19,812,945
4 TOTAL AUTHORIZED FTE POSITIONS (492.05) (451.44) (498.05) (457.44) (498.05) (457.44) (500.05) (459.44)
5 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0211
FORESTRY COMMISSION
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 84,397 84,397 84,397 84,397 84,397 84,397 84,397 84,397
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 699,168 699,168 699,168 699,168 699,168 699,168 699,168 699,168
6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
7 UNCLASSIFIED POSITIONS 77,000 77,000 77,000 77,000 77,000 77,000 77,000 77,000
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 869,561 869,561 869,561 869,561 869,561 869,561 869,561 869,561
11 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
12 OTHER OPERATING EXPENSES 249,870 249,870 249,870 249,870 249,870 249,870 249,870 249,870
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,119,431 1,119,431 1,119,431 1,119,431 1,119,431 1,119,431 1,119,431 1,119,431
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 10,874,130 10,252,071 10,814,646 10,230,009 10,814,646 10,230,009 11,019,646 10,435,009
20 (438.05) (414.44) (438.05) (414.44) (438.05) (414.44) (438.05) (414.44)
21 NEW POSITIONS ADDED BY THE
22 BUDGET AND CONTROL BOARD
23 NEW POSITIONS:
24 FORESTER I.
25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
26 FORESTRY TECH. II
27 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
28 ENV. ED. COORDINATOR
29 (1.00) (1.00)
30 ASSIST. ENV. ED. COORD.
31 (1.00) (1.00)
32 OTHER PERSONAL SERVICES 272,938 27,938 260,000 50,000 260,000 50,000 260,000 50,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 11,147,068 10,280,009 11,074,646 10,280,009 11,074,646 10,280,009 11,279,646 10,485,009
34 (438.05) (414.44) (444.05) (420.44) (444.05) (420.44) (446.05) (422.44)
35 OTHER OPERATING EXPENSES 6,611,459 3,540,459 6,482,013 3,540,459 6,482,013 3,540,459 6,709,013 3,767,459
36 SPECIAL ITEMS:
37 FOREST RENEWAL PROGRAM 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000
________________________________________________________________________________________________
38 TOTAL SPECIAL ITEMS 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000
39 PERMANENT IMPROVEMENTS
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