H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Introduced by the House Ways and Means Committee
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SEC. 33-0001 SECTION 33 PAGE 0159
FORESTRY COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 105,000 105,000 105,000 105,000
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 579,576 579,576 584,576 584,576
6 (17.00) (17.00) (17.00) (17.00)
7 UNCLASSIFIED POSITIONS 97,500 97,500 97,500 97,500
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 45,000 45,000 10,000 10,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 827,076 827,076 797,076 797,076
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 955,596 955,596 925,596 925,596
15 (19.00) (19.00) (19.00) (19.00)
16 ================================================================================================
17 II. FOREST LANDOWNER ASSISTANCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 10,729,532 9,026,394 10,531,320 8,893,394
20 (361.00) (321.26) (361.00) (321.26)
21 OTHER PERSONAL SERVICES 406,000 175,000 420,000 175,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 11,135,532 9,201,394 10,951,320 9,068,394
23 (361.00) (321.26) (361.00) (321.26)
24 OTHER OPERATING EXPENSES 7,365,151 3,496,839 7,325,057 3,267,165
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 45,000 150,000
30 ALLOC CNTY-RESTRICTED 53,000 63,000
31 ALLOC OTHER STATE AGENCIES 10,000 5,000
32 ALLOC OTHER ENTITIES 450,000 215,100
33 ALLOC - PRIVATE SECTOR 279,000 295,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 837,000 728,100
35 ================================================================================================
36 TOTAL FOREST LANDOWNER
37 ASSISTANCE 20,337,683 12,898,233 20,004,477 12,535,559
38 (361.00) (321.26) (361.00) (321.26)
39 ================================================================================================
SEC. 33-0002 SECTION 33 PAGE 0160
FORESTRY COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 1,035,000 1,155,000
4 (24.30) (24.30)
5 OTHER PERSONAL SERVICES 55,000 110,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,090,000 1,265,000
7 (24.30) (24.30)
8 OTHER OPERATING EXPENSES 1,586,000 3,384,500
9 AID TO SUBDIVISIONS:
10 ALLOC CNTY-RESTRICTED 905,000 1,678,500
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 905,000 1,678,500
12 ================================================================================================
13 TOTAL STATE FORESTS 3,581,000 6,328,000
14 (24.30) (24.30)
15 ================================================================================================
16 IV. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 300,000 300,000 300,000 300,000
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 305,000 305,000 305,000 305,000
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 362,500 362,500 362,500 362,500
26 (6.00) (6.00) (6.00) (6.00)
27 ================================================================================================
28 V. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 4,818,136 3,790,925 4,763,650 3,733,925
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 4,818,136 3,790,925 4,763,650 3,733,925
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 4,818,136 3,790,925 4,763,650 3,733,925
34 ================================================================================================
35 VI. NON-RECURRING APPROPRIATIONS
36 OCONEE CO. FIREFIGHTING EQUIP. 150,000 150,000
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 150,000 150,000
38 ================================================================================================
SEC. 33-0003 SECTION 33 PAGE 0161
FORESTRY COMMISSION
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
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 150,000 150,000
2 ================================================================================================
3 FORESTRY COMMISSION
4 TOTAL RECURRING BASE 30,054,915 18,007,254 32,384,223 17,557,580
5
6 TOTAL FUNDS AVAILABLE 30,204,915 18,157,254 32,384,223 17,557,580
7 TOTAL AUTHORIZED FTE POSITIONS (410.30) (346.26) (410.30) (346.26)
8 ================================================================================================
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Tuesday, June 23, 2009 at 11:11 A.M.