General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 21-0001 SECTION 21 PAGE 0160 FORESTRY COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 789,248 789,248 789,248 789,248 639,248 639,248 789,248 789,248 6 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (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 968,332 968,332 968,332 968,332 818,332 818,332 968,332 968,332 11 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (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 1,156,596 1,156,596 1,006,596 1,006,596 1,156,596 1,156,596 15 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (23.00) (23.00) 16 ================================================================================================ 17 II. FOREST LANDOWNER ASSISTANCE 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 10,135,412 9,575,218 10,639,937 9,575,218 9,289,937 8,225,218 10,283,874 9,219,155 20 (444.05) (419.31) (444.05) (419.31) (444.05) (409.31) (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 10,949,937 9,675,218 9,599,937 8,325,218 10,593,874 9,319,155 23 (444.05) (419.31) (444.05) (419.31) (444.05) (409.31) (440.05) (405.31) 24 OTHER OPERATING EXPENSES 6,050,579 2,995,579 6,564,766 3,004,766 6,364,766 2,804,766 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 19,794,703 12,879,984 18,244,703 11,329,984 19,388,072 12,473,353 39 (444.05) (419.31) (444.05) (419.31) (444.05) (409.31) (440.05) (405.31) 40 ================================================================================================This web page was last updated on Thursday, June 25, 2009 at 11:13 A.M.
SEC. 21-0002 SECTION 21 PAGE 0161 FORESTRY COMMISSION ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SFC AMENDMENT 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 4,434,229 3,913,939 3,948,397 3,428,107 4,327,410 3,807,120 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 4,270,497 3,913,939 4,434,229 3,913,939 3,948,397 3,428,107 4,327,410 3,807,120 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 4,270,497 3,913,939 4,434,229 3,913,939 3,948,397 3,428,107 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 28,001,342 18,368,333 25,815,510 16,182,501 27,487,892 17,854,883 34 35 TOTAL FUNDS AVAILABLE 26,040,085 18,368,333 28,001,342 18,368,333 25,880,657 16,247,648 27,487,892 17,854,883 36 TOTAL AUTHORIZED FTE POSITIONS (498.05) (456.31) (498.05) (456.31) (498.05) (446.31) (493.05) (441.31) 37 ================================================================================================