H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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SEC. 21-0002 SECTION 21 PAGE 0156
FORESTRY COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 III. STATE FORESTS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 823,877 1,035,000
4 (24.30) (24.30)
5 OTHER PERSONAL SERVICES 65,300 55,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 889,177 1,090,000
7 (24.30) (24.30)
8 OTHER OPERATING EXPENSES 737,200 1,586,000
9 AID TO SUBDIVISIONS:
10 ALLOC CNTY-RESTRICTED 570,000 905,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 570,000 905,000
12 ================================================================================================
13 TOTAL STATE FORESTS 2,196,377 3,581,000
14 (24.30) (24.30)
15 ================================================================================================
16 IV. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 207,000 207,000 207,000 207,000
19 (6.00) (6.00) (6.00) (6.00)
20 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 212,000 212,000 212,000 212,000
22 (6.00) (6.00) (6.00) (6.00)
23 OTHER OPERATING EXPENSES 57,500 57,500 57,500 57,500
24 ================================================================================================
25 TOTAL EDUCATION 269,500 269,500 269,500 269,500
26 (6.00) (6.00) (6.00) (6.00)
27 ================================================================================================
28 V. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 4,349,314 3,372,045 4,399,256 3,372,045
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 4,349,314 3,372,045 4,399,256 3,372,045
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 4,349,314 3,372,045 4,399,256 3,372,045
34 ================================================================================================
35 VI. NON-RECURRING APPROPRIATIONS
36 MISSION CRITICAL FUNCTIONS 1,000,000 1,000,000
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 1,000,000 1,000,000
38 ================================================================================================
SEC. 21-0003 SECTION 21 PAGE 0157
FORESTRY COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL NON-RECURRING 1,000,000 1,000,000
2 ================================================================================================
3 FORESTRY COMMISSION
4 TOTAL RECURRING BASE 25,919,387 15,727,933 28,675,594 16,627,933
5
6 TOTAL FUNDS AVAILABLE 26,919,387 16,727,933 28,675,594 16,627,933
7 TOTAL AUTHORIZED FTE POSITIONS (411.30) (362.81) (410.30) (348.26)
8 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0155
FORESTRY COMMISSION
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 STATE FORESTER 99,576 99,576 99,576 99,576
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 575,016 575,016 575,016 575,016
6 (17.00) (17.00) (17.00) (17.00)
7 UNCLASSIFIED POSITIONS 95,500 95,500 95,500 95,500
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 780,092 780,092 780,092 780,092
11 (19.00) (19.00) (19.00) (19.00)
12 OTHER OPERATING EXPENSES 128,520 128,520 128,520 128,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 908,612 908,612 908,612 908,612
15 (19.00) (19.00) (19.00) (19.00)
16 ================================================================================================
17 II. FOREST LANDOWNER ASSISTANCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 9,847,065 8,205,937 9,909,075 8,205,937
20 (362.00) (337.81) (361.00) (323.26)
21 OTHER PERSONAL SERVICES 425,000 175,000 406,000 175,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 10,272,065 8,380,937 10,315,075 8,380,937
23 (362.00) (337.81) (361.00) (323.26)
24 OTHER OPERATING EXPENSES 6,018,019 2,596,839 7,365,151 3,496,839
25 SPECIAL ITEMS:
26 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,000,000 200,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 1,000,000 200,000 1,000,000 200,000
28 AID TO SUBDIVISIONS
29 ALLOC MUNI-RESTRICTED 45,000 45,000
30 ALLOC CNTY-RESTRICTED 50,000 53,000
31 ALLOC OTHER STATE AGENCIES 10,000 10,000
32 ALLOC OTHER ENTITIES 650,500 450,000
33 ALLOC - PRIVATE SECTOR 150,000 279,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 905,500 837,000
35 ================================================================================================
36 TOTAL FOREST LANDOWNER
37 ASSISTANCE 18,195,584 11,177,776 19,517,226 12,077,776
38 (362.00) (337.81) (361.00) (323.26)
39 ================================================================================================
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Tuesday, June 23, 2009 at 11:31 A.M.