H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the Senate
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SEC. 21-0002 SECTION 21 PAGE 0148
FORESTRY COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 III. STATE FORESTS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 802,579 342,579 805,000 300,000 760,758 255,758 760,758 255,758
4 (30.00) (13.00) (27.00) (10.00) (27.00) (10.00) (27.00) (10.00)
5 OTHER PERSONAL SERVICES 75,235 5,235 55,000 5,000 55,000 5,000 55,000 5,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 877,814 347,814 860,000 305,000 815,758 260,758 815,758 260,758
7 (30.00) (13.00) (27.00) (10.00) (27.00) (10.00) (27.00) (10.00)
8 OTHER OPERATING EXPENSES 1,138,000 1,049,000 1,000 1,049,000 1,000 1,049,000 1,000
9 SPECIAL ITEMS:
10 FIELD TRIAL AREA 120,000 70,000 80,000 30,000 80,000 30,000 80,000 30,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 120,000 70,000 80,000 30,000 80,000 30,000 80,000 30,000
12 AID TO SUBDIVISIONS:
13 ALLOC CNTY-RESTRICTED 480,000 480,000 480,000 480,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 480,000 480,000 480,000 480,000
15 ================================================================================================
16 TOTAL STATE FORESTS 2,615,814 417,814 2,469,000 336,000 2,424,758 291,758 2,424,758 291,758
17 (30.00) (13.00) (27.00) (10.00) (27.00) (10.00) (27.00) (10.00)
18 ================================================================================================
19 IV. EDUCATION
20 PERSONAL SERVICES
21 CLASSIFIED POSITIONS 450,000 450,000 450,000 450,000 450,000 450,000
22 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
23 OTHER PERSONAL SERVICES 44,000 10,000 44,000 10,000 44,000 10,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 494,000 460,000 494,000 460,000 494,000 460,000
25 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
26 OTHER OPERATING EXPENSES 107,500 42,500 107,500 42,500 107,500 42,500
27 AID TO SUBDIVISIONS
28 ALLOC CNTY-RESTRICTED 30,000 30,000 30,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 30,000 30,000 30,000
30 ================================================================================================
31 TOTAL EDUCATION 631,500 502,500 631,500 502,500 631,500 502,500
32 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
33 ================================================================================================
34 V. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 4,395,109 3,874,819 4,213,341 3,575,199 3,897,459 3,259,317 3,897,459 3,259,317
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 4,395,109 3,874,819 4,213,341 3,575,199 3,897,459 3,259,317 3,897,459 3,259,317
38 ================================================================================================
SEC. 21-0003 SECTION 21 PAGE 0149
FORESTRY COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 TOTAL EMPLOYEE BENEFITS 4,395,109 3,874,819 4,213,341 3,575,199 3,897,459 3,259,317 3,897,459 3,259,317
2 ================================================================================================
3 FORESTRY COMMISSION
4
5 TOTAL FUNDS AVAILABLE 27,322,943 17,689,934 27,512,484 16,804,547 25,516,127 14,808,190 25,516,127 14,808,190
6 TOTAL AUTHORIZED FTE POSITIONS (493.05) (441.31) (493.05) (441.31) (493.05) (441.31) (493.05) (441.31)
7 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0147
FORESTRY COMMISSION
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 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 789,248 789,248 789,248 789,248 704,191 704,191 704,191 704,191
6 (21.00) (21.00) (21.00) (21.00) (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 968,332 968,332 968,332 968,332 883,275 883,275 883,275 883,275
11 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
12 OTHER OPERATING EXPENSES 188,264 188,264 143,520 143,520 143,520 143,520 143,520 143,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,156,596 1,156,596 1,111,852 1,111,852 1,026,795 1,026,795 1,026,795 1,026,795
15 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
16 ================================================================================================
17 II. FOREST LANDOWNER ASSISTANCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 10,051,226 8,986,507 9,076,155 7,638,684 8,024,979 6,587,508 8,024,979 6,587,508
20 (440.05) (405.31) (432.05) (397.31) (432.05) (397.31) (432.05) (397.31)
21 OTHER PERSONAL SERVICES 310,000 100,000 261,000 100,000 261,000 100,000 261,000 100,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 10,361,226 9,086,507 9,337,155 7,738,684 8,285,979 6,687,508 8,285,979 6,687,508
23 (440.05) (405.31) (432.05) (397.31) (432.05) (397.31) (432.05) (397.31)
24 OTHER OPERATING EXPENSES 6,514,198 2,954,198 6,795,636 3,340,312 6,295,636 2,840,312 6,295,636 2,840,312
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 175,000 155,000 155,000 155,000
30 ALLOC CNTY-RESTRICTED 130,000 65,000 65,000 65,000
31 ALLOC SCHOOL DIST 50,000 10,000 10,000 10,000
32 ALLOC OTHER STATE AGENCIES 75,000 264,000 264,000 264,000
33 ALLOC OTHER ENTITIES 495,000 560,000 560,000 560,000
34 ALLOC - PRIVATE SECTOR 155,000 700,000 700,000 700,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 1,080,000 1,754,000 1,754,000 1,754,000
36 ================================================================================================
37 TOTAL FOREST LANDOWNER
38 ASSISTANCE 19,155,424 12,240,705 19,086,791 11,278,996 17,535,615 9,727,820 17,535,615 9,727,820
39 (440.05) (405.31) (432.05) (397.31) (432.05) (397.31) (432.05) (397.31)
40 ================================================================================================
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