General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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1A SEC. 21-0002 SECTION 21 PAGE 0161
FORESTRY COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 762,579 342,579 802,579 342,579 802,579 342,579 802,579 342,579
4 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00)
5 OTHER PERSONAL SERVICES 75,235 5,235 75,235 5,235 75,235 5,235 75,235 5,235
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 837,814 347,814 877,814 347,814 877,814 347,814 877,814 347,814
7 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00)
8 OTHER OPERATING EXPENSES 905,000 1,138,000 1,138,000 1,138,000
9 SPECIAL ITEMS:
10 FIELD TRIAL AREA 120,000 70,000 120,000 70,000 120,000 70,000 120,000 70,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 120,000 70,000 120,000 70,000 120,000 70,000 120,000 70,000
12 AID TO SUBDIVISIONS:
13 ALLOC CNTY-RESTRICTED 475,000 480,000 480,000 480,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 475,000 480,000 480,000 480,000
15 ================================================================================================
16 TOTAL STATE FORESTS 2,337,814 417,814 2,615,814 417,814 2,615,814 417,814 2,615,814 417,814
17 (30.00) (13.00) (30.00) (13.00) (30.00) (13.00) (30.00) (13.00)
18 ================================================================================================
19 IV. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 4,270,497 3,913,939 3,948,397 3,428,107 4,327,410 3,807,120 4,327,410 3,807,120
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 4,270,497 3,913,939 3,948,397 3,428,107 4,327,410 3,807,120 4,327,410 3,807,120
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 4,270,497 3,913,939 3,948,397 3,428,107 4,327,410 3,807,120 4,327,410 3,807,120
25 ================================================================================================
26 V. NON-RECURRING
27 OPERATING EXPENSES 65,147 65,147
________________________________________________________________________________________________
28 TOTAL NON-RECURRING APPRO. 65,147 65,147
29 ================================================================================================
30 TOTAL NON-RECURRING 65,147 65,147
31 ================================================================================================
32 FORESTRY COMMISSION
33 TOTAL RECURRING BASE 26,040,085 18,368,333 25,815,510 16,182,501 27,487,892 17,854,883 27,255,244 17,622,235
34
35 TOTAL FUNDS AVAILABLE 26,040,085 18,368,333 25,880,657 16,247,648 27,487,892 17,854,883 27,255,244 17,622,235
36 TOTAL AUTHORIZED FTE POSITIONS (498.05) (456.31) (498.05) (446.31) (493.05) (441.31) (493.05) (441.31)
37 ================================================================================================
1A SEC. 21-0001 SECTION 21 PAGE 0160
FORESTRY COMMISSION
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
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 86,929 86,929 86,929 86,929 86,929 86,929 86,929 86,929
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 789,248 789,248 639,248 639,248 789,248 789,248 789,248 789,248
6 (22.00) (22.00) (22.00) (22.00) (21.00) (21.00) (21.00) (21.00)
7 UNCLASSIFIED POSITIONS 83,159 83,159 83,159 83,159 83,159 83,159 83,159 83,159
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 968,332 968,332 818,332 818,332 968,332 968,332 968,332 968,332
11 (24.00) (24.00) (24.00) (24.00) (23.00) (23.00) (23.00) (23.00)
12 OTHER OPERATING EXPENSES 197,451 197,451 188,264 188,264 188,264 188,264 188,264 188,264
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,165,783 1,165,783 1,006,596 1,006,596 1,156,596 1,156,596 1,156,596 1,156,596
15 (24.00) (24.00) (24.00) (24.00) (23.00) (23.00) (23.00) (23.00)
16 ================================================================================================
17 II. FOREST LANDOWNER ASSISTANCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 10,135,412 9,575,218 9,289,937 8,225,218 10,283,874 9,219,155 10,051,226 8,986,507
20 (444.05) (419.31) (444.05) (409.31) (440.05) (405.31) (440.05) (405.31)
21 OTHER PERSONAL SERVICES 310,000 100,000 310,000 100,000 310,000 100,000 310,000 100,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 10,445,412 9,675,218 9,599,937 8,325,218 10,593,874 9,319,155 10,361,226 9,086,507
23 (444.05) (419.31) (444.05) (409.31) (440.05) (405.31) (440.05) (405.31)
24 OTHER OPERATING EXPENSES 6,050,579 2,995,579 6,364,766 2,804,766 6,514,198 2,954,198 6,514,198 2,954,198
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 TOTAL SPECIAL ITEMS 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000 1,200,000 200,000
28 AID TO SUBDIVISIONS
29 ALLOC TO MUNI-RESTRICTED 125,000 175,000 175,000 175,000
30 ALLOC CNTY-RESTRICTED 45,000 130,000 130,000 130,000
31 ALLOC SCHOOL DIST 60,000 50,000 50,000 50,000
32 ALLOC OTHER STATE AGENCIES 80,000 75,000 75,000 75,000
33 ALLOC OTHER ENTITIES 105,000 495,000 495,000 495,000
34 ALLOC - PRIVATE SECTOR 155,000 155,000 155,000 155,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 570,000 1,080,000 1,080,000 1,080,000
36 ================================================================================================
37 TOTAL FOREST LANDOWNER
38 ASSISTANCE 18,265,991 12,870,797 18,244,703 11,329,984 19,388,072 12,473,353 19,155,424 12,240,705
39 (444.05) (419.31) (444.05) (409.31) (440.05) (405.31) (440.05) (405.31)
40 ================================================================================================
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