H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 21-0002 SECTION 21 PAGE 0152
FORESTRY COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 735,000 823,877 823,877 823,877
4 (14.80) (14.80) (14.80) (24.30)
5 OTHER PERSONAL SERVICES 65,000 65,300 65,300 65,300
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 800,000 889,177 889,177 889,177
7 (14.80) (14.80) (14.80) (24.30)
8 OTHER OPERATING EXPENSES 515,000 737,200 737,200 737,200
9 SPECIAL ITEMS:
10 FIELD TRIAL AREA 50,000 60,000 60,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 50,000 60,000 60,000
12 AID TO SUBDIVISIONS:
13 ALLOC CNTY-RESTRICTED 430,000 570,000 570,000 570,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 430,000 570,000 570,000 570,000
15 ================================================================================================
16 TOTAL STATE FORESTS 1,795,000 2,256,377 2,256,377 2,196,377
17 (14.80) (14.80) (14.80) (24.30)
18 ================================================================================================
19 IV. EDUCATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000
22 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
23 OTHER PERSONAL SERVICES 10,000 10,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 150,000 150,000 145,000 145,000 145,000 145,000 145,000 145,000
25 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
26 OTHER OPERATING EXPENSES 57,500 57,500 57,500 57,500 57,500 57,500 57,500 57,500
27 ================================================================================================
28 TOTAL EDUCATION 207,500 207,500 202,500 202,500 202,500 202,500 202,500 202,500
29 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
30 ================================================================================================
31 V. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 4,065,016 3,031,120 4,008,389 3,031,120 4,008,389 3,031,120 4,308,389 3,331,120
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 4,065,016 3,031,120 4,008,389 3,031,120 4,008,389 3,031,120 4,308,389 3,331,120
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 4,065,016 3,031,120 4,008,389 3,031,120 4,008,389 3,031,120 4,308,389 3,331,120
37 ================================================================================================
38 VI. NON-RECURRING APPROPRIATION
SEC. 21-0003 SECTION 21 PAGE 0153
FORESTRY COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 CHESTERFIELD CO. SCHOOL
2 DISTRICT 150,000 150,000
________________________________________________________________________________________________
3 TOTAL NON-RECURRING APPRO. 150,000 150,000
4 ================================================================================================
5 TOTAL NON-RECURRING 150,000 150,000
6 ================================================================================================
7 FORESTRY COMMISSION
8 TOTAL RECURRING BASE 24,391,114 14,308,057 24,559,511 14,308,057 24,559,511 14,308,057 25,799,511 15,608,057
9
10 TOTAL FUNDS AVAILABLE 24,541,114 14,458,057 24,559,511 14,308,057 24,559,511 14,308,057 25,799,511 15,608,057
11 TOTAL AUTHORIZED FTE POSITIONS (411.30) (361.76) (411.30) (361.76) (411.30) (361.76) (411.30) (362.81)
12 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0151
FORESTRY COMMISSION
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 92,592 92,592 92,592 92,592 92,592 92,592 92,592 92,592
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 523,423 523,423 573,423 573,423 573,423 573,423 573,423 573,423
6 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
7 UNCLASSIFIED POSITIONS 89,073 89,073 89,073 89,073 89,073 89,073 89,073 89,073
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 60,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 765,088 765,088 765,088 765,088 765,088 765,088 765,088 765,088
11 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
12 OTHER OPERATING EXPENSES 128,520 128,520 128,520 128,520 128,520 128,520 128,520 128,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 893,608 893,608 893,608 893,608 893,608 893,608 893,608 893,608
15 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
16 ================================================================================================
17 II. FOREST LANDOWNER ASSISTANCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 9,416,395 7,187,617 8,858,745 7,217,617 8,858,745 7,217,617 9,758,745 8,117,617
20 (371.50) (336.76) (371.50) (336.76) (371.50) (336.76) (362.00) (337.81)
21 OTHER PERSONAL SERVICES 240,000 100,000 425,000 175,000 425,000 175,000 425,000 175,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 9,656,395 7,287,617 9,283,745 7,392,617 9,283,745 7,392,617 10,183,745 8,292,617
23 (371.50) (336.76) (371.50) (336.76) (371.50) (336.76) (362.00) (337.81)
24 OTHER OPERATING EXPENSES 5,848,595 2,688,212 6,009,392 2,588,212 6,009,392 2,588,212 6,109,392 2,688,212
25 SPECIAL ITEMS:
26 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
28 AID TO SUBDIVISIONS
29 ALLOC MUNI-RESTRICTED 25,000 45,000 45,000 45,000
30 ALLOC CNTY-RESTRICTED 60,000 50,000 50,000 50,000
31 ALLOC OTHER STATE AGENCIES 80,000 10,000 10,000 10,000
32 ALLOC OTHER ENTITIES 660,000 650,500 650,500 650,500
33 ALLOC PRIVATE SECTOR 100,000 150,000 150,000 150,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 925,000 905,500 905,500 905,500
35 ================================================================================================
36 TOTAL FOREST LANDOWNER
37 ASSISTANCE 17,429,990 10,175,829 17,198,637 10,180,829 17,198,637 10,180,829 18,198,637 11,180,829
38 (371.50) (336.76) (371.50) (336.76) (371.50) (336.76) (362.00) (337.81)
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:46 A.M.