H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 21-0001 SECTION 21 PAGE 0146
FORESTRY COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 706,723 706,723 442,532 442,532 442,532 442,532 442,532 442,532
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 70,000 70,000 70,000 70,000 70,000 70,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 883,275 883,275 680,088 680,088 680,088 680,088 680,088 680,088
11 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
12 OTHER OPERATING EXPENSES 143,520 143,520 128,520 128,520 128,520 128,520 128,520 128,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,026,795 1,026,795 808,608 808,608 808,608 808,608 808,608 808,608
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 8,024,979 6,587,508 7,505,065 5,828,404 7,505,065 5,828,404 7,505,065 5,828,404
20 (432.05) (397.31) (432.05) (397.31) (432.05) (397.31) (432.05) (397.31)
21 OTHER PERSONAL SERVICES 261,000 100,000 230,000 100,000 230,000 100,000 230,000 100,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 8,285,979 6,687,508 7,735,065 5,928,404 7,735,065 5,928,404 7,735,065 5,928,404
23 (432.05) (397.31) (432.05) (397.31) (432.05) (397.31) (432.05) (397.31)
24 OTHER OPERATING EXPENSES 6,295,636 2,840,312 5,200,330 2,483,812 5,200,330 2,483,812 5,200,330 2,483,812
25 SPECIAL ITEMS:
26 FOREST RENEWAL PROGRAM 1,200,000 200,000 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 1,200,000 200,000 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
28 AID TO SUBDIVISIONS
29 ALLOC TO MUNI-RESTRICTED 155,000 140,000 140,000 140,000
30 ALLOC CNTY-RESTRICTED 65,000 65,000 65,000 65,000
31 ALLOC SCHOOL DIST 10,000
32 ALLOC OTHER STATE AGENCIES 264,000 160,000 160,000 160,000
33 ALLOC OTHER ENTITIES 560,000 452,500 452,500 452,500
34 ALLOC - PRIVATE SECTOR 700,000 400,000 400,000 400,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 1,754,000 1,217,500 1,217,500 1,217,500
36 ================================================================================================
37 TOTAL FOREST LANDOWNER
38 ASSISTANCE 17,535,615 9,727,820 15,152,895 8,612,216 15,152,895 8,612,216 15,152,895 8,612,216
39 (432.05) (397.31) (432.05) (397.31) (432.05) (397.31) (432.05) (397.31)
40 ================================================================================================
SEC. 21-0002 SECTION 21 PAGE 0147
FORESTRY COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 760,758 255,758 460,000 460,000 460,000
4 (27.00) (10.00) (32.00) (15.00) (32.00) (15.00) (32.00) (15.00)
5 OTHER PERSONAL SERVICES 55,000 5,000 65,000 65,000 65,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 815,758 260,758 525,000 525,000 525,000
7 (27.00) (10.00) (32.00) (15.00) (32.00) (15.00) (32.00) (15.00)
8 OTHER OPERATING EXPENSES 1,049,000 1,000 515,000 515,000 515,000
9 SPECIAL ITEMS:
10 FIELD TRIAL AREA 80,000 30,000 50,000 50,000 50,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 80,000 30,000 50,000 50,000 50,000
12 AID TO SUBDIVISIONS:
13 ALLOC CNTY-RESTRICTED 480,000 340,000 340,000 340,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 480,000 340,000 340,000 340,000
15 ================================================================================================
16 TOTAL STATE FORESTS 2,424,758 291,758 1,430,000 1,430,000 1,430,000
17 (27.00) (10.00) (32.00) (15.00) (32.00) (15.00) (32.00) (15.00)
18 ================================================================================================
19 IV. EDUCATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 450,000 450,000 150,000 150,000 150,000 150,000 150,000 150,000
22 (11.00) (11.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
23 OTHER PERSONAL SERVICES 44,000 10,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 494,000 460,000 165,000 165,000 165,000 165,000 165,000 165,000
25 (11.00) (11.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
26 OTHER OPERATING EXPENSES 107,500 42,500 57,500 57,500 57,500 57,500 57,500 57,500
27 AID TO SUBDIVISIONS:
28 ALLOC CNTY-RESTRICTED 30,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 30,000
30 ================================================================================================
31 TOTAL EDUCATION 631,500 502,500 222,500 222,500 222,500 222,500 222,500 222,500
32 (11.00) (11.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
33 ================================================================================================
34 V. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 3,897,459 3,259,317 3,278,664 2,548,534 3,278,664 2,548,534 3,278,664 2,548,534
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 3,897,459 3,259,317 3,278,664 2,548,534 3,278,664 2,548,534 3,278,664 2,548,534
38 ================================================================================================
SEC. 21-0003 SECTION 21 PAGE 0148
FORESTRY COMMISSION
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 3,897,459 3,259,317 3,278,664 2,548,534 3,278,664 2,548,534 3,278,664 2,548,534
2 ================================================================================================
3 VI. NON-RECURRING APPROPRIATIONS
4 SALE OF LAND 40,000 40,000 40,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 40,000 40,000 40,000
6 ================================================================================================
7 TOTAL NON-RECURRING 40,000 40,000 40,000
8 ================================================================================================
9 FORESTRY COMMISSION
10 TOTAL RECURRING BASE 25,516,127 14,808,190 20,892,667 12,191,858 20,892,667 12,191,858 20,892,667 12,191,858
11
12 TOTAL FUNDS AVAILABLE 25,516,127 14,808,190 20,932,667 12,191,858 20,932,667 12,191,858 20,932,667 12,191,858
13 TOTAL AUTHORIZED FTE POSITIONS (493.05) (441.31) (493.05) (441.31) (493.05) (441.31) (493.05) (441.31)
14 ================================================================================================
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