General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
SEC. 21 FORESTRY COMMISSION TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATION PERSONAL SERVICE STATE FORESTER 84,397 84,397 (1.00) (1.00) CLASSIFIED POSITIONS 699,168 699,168 (22.00) (22.00) UNCLASSIFIED POSITIONS 77,000 77,000 (1.00) (1.00) OTHER PERSONAL SERVICES 8,996 8,996 _______________________________ TOTAL PERSONAL SERVICE 869,561 869,561 (24.00) (24.00) OTHER OPERATING EXPENSES 249,870 249,870 =============================== TOTAL ADMINISTRATION 1,119,431 1,119,431 (24.00) (24.00) =============================== II. FOREST LANDOWNER ASSISTANCE PERSONAL SERVICE CLASSIFIED POSITIONS 10,814,646 10,230,009 (438.05) (414.44) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD NEW POSITIONS: FORESTER I. (3.00) (3.00) FORESTRY TECH. II (3.00) (3.00) ENV. ED. COORDINATOR (1.00) (1.00) ASSIST. ENV. ED. COORD. (1.00) (1.00) OTHER PERSONAL SERVICES 260,000 50,000 _______________________________ TOTAL PERSONAL SERVICE 11,074,646 10,280,009 (446.05) (422.44) OTHER OPERATING EXPENSES 6,482,013 3,540,459 SPECIAL ITEMS: FOREST RENEWAL PROGRAM 1,200,000 200,000 _______________________________ TOTAL SPECIAL ITEMS 1,200,000 200,000 PERMANENT IMPROVEMENTS AID TO SUBDIVISIONS ALLOC TO MUNI-RESTRICTED 125,000 ALLOC CNTY-RESTRICTED 70,000 ALLOC SCHOOL DIST 25,000 ALLOC OTHER STATE AGENCIES 80,000 ALLOC OTHER ENTITIES 95,000 ALLOC - PRIVATE SECTOR 135,000 _______________________________ TOTAL DIST SUBDIVISIONS 530,000 =============================== TOTAL FOREST LANDOWNER ASSISTANCE 19,286,659 14,020,468 (446.05) (422.44) =============================== III. STATE FORESTS PERSONAL SERVICE CLASSIFIED POSITIONS 836,858 366,858 (30.00) (13.00) OTHER PERSONAL SERVICES 75,235 5,235 _______________________________ TOTAL PERSONAL SERVICE 912,093 372,093 (30.00) (13.00) OTHER OPERATING EXPENSES: OTHER OPERATING EXPENSES 1,195,000 SPECIAL ITEMS: FIELD TRIAL ARENA 250,000 200,000 _______________________________ TOTAL SPECIAL ITEMS 250,000 200,000 AID TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 525,000 _______________________________ TOTAL DIST SUBDIVISIONS 525,000 =============================== TOTAL STATE FORESTS 2,882,093 572,093 (30.00) (13.00) =============================== IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 4,029,344 3,600,953 _______________________________ TOTAL FRINGE BENEFITS 4,029,344 3,600,953 =============================== TOTAL EMPLOYEE BENEFITS 4,029,344 3,600,953 =============================== FORESTRY COMMISSION TOTAL FUNDS AVAILABLE 27,317,527 19,312,945 TOTAL AUTHORIZED FTE POSITIONS (500.05) (459.44) ===============================This web page was last updated on Friday, June 26, 2009 at 9:55 A.M.