H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the House
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SEC. 33-0002 SECTION 33 PAGE 0146
FORESTRY COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 1,155,000 1,222,000 1,222,000
4 (26.30) (26.30) (26.30)
5 OTHER PERSONAL SERVICES 110,000 40,000 40,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,265,000 1,262,000 1,262,000
7 (26.30) (26.30) (26.30)
8 OTHER OPERATING EXPENSES 3,384,500 3,191,000 3,191,000
9 AID TO SUBDIVISIONS
10 ALLOC CNTY-RESTRICTED 1,678,500 1,875,000 1,875,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 1,678,500 1,875,000 1,875,000
12 ================================================================================================
13 TOTAL STATE FORESTS 6,328,000 6,328,000 6,328,000
14 (26.30) (26.30) (26.30)
15 ================================================================================================
16 IV. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 300,000 300,000 192,000 192,000 192,000 192,000
19 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
20 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 305,000 305,000 197,000 197,000 197,000 197,000
22 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
23 OTHER OPERATING EXPENSES 57,500 57,500 37,125 37,125 37,125 37,125
24 ================================================================================================
25 TOTAL EDUCATION 362,500 362,500 234,125 234,125 234,125 234,125
26 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
27 ================================================================================================
28 V. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 4,806,011 3,776,286 4,355,731 3,453,011 4,355,731 3,453,011
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 4,806,011 3,776,286 4,355,731 3,453,011 4,355,731 3,453,011
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 4,806,011 3,776,286 4,355,731 3,453,011 4,355,731 3,453,011
34 ================================================================================================
35 FORESTRY COMMISSION
36
SEC. 33-0003 SECTION 33 PAGE 0147
FORESTRY COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 FUNDS AVAILABLE 30,225,774 15,399,131 28,040,152 14,276,803 28,040,152 14,276,803
2 TOTAL AUTHORIZED FTE POSITIONS (410.30) (344.76) (410.30) (344.76) (410.30) (344.76)
3 ================================================================================================
SEC. 33-0001 SECTION 33 PAGE 0145
FORESTRY COMMISSION
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 105,000 105,000 105,000 105,000 105,000 105,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 584,576 584,576 570,076 570,076 570,076 570,076
6 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
7 UNCLASSIFIED POSITIONS 97,500 97,500 88,000 88,000 88,000 88,000
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 787,076 787,076 773,076 773,076 773,076 773,076
11 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
12 OTHER OPERATING EXPENSES 100,520 100,520 100,520 100,520 100,520 100,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 887,596 887,596 873,596 873,596 873,596 873,596
15 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
16 ================================================================================================
17 II. FOREST LANDOWNER ASSISTANCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 10,079,632 8,441,706 9,156,048 7,997,981 9,156,048 7,997,981
20 (359.00) (319.76) (359.00) (319.76) (359.00) (319.76)
21 OTHER PERSONAL SERVICES 245,000 355,993 175,000 355,993 175,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 10,324,632 8,441,706 9,512,041 8,172,981 9,512,041 8,172,981
23 (359.00) (319.76) (359.00) (319.76) (359.00) (319.76)
24 OTHER OPERATING EXPENSES 5,788,935 1,731,043 4,588,559 1,343,090 4,588,559 1,343,090
25 SPECIAL ITEMS:
26 FOREST RENEWAL PROGRAM 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
28 AID TO SUBDIVISIONS
29 ALLOC MUNI-RESTRICTED 150,000 146,600 146,600
30 ALLOC CNTY-RESTRICTED 63,000 71,500 71,500
31 ALLOC OTHER STATE AGENCIES 5,000
32 ALLOC OTHER ENTITIES 215,100 315,000 315,000
33 ALLOC PRIVATE SECTOR 295,000 615,000 615,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 728,100 1,148,100 1,148,100
35 ================================================================================================
36 TOTAL FOREST LANDOWNER
37 ASSISTANCE 17,841,667 10,372,749 16,248,700 9,716,071 16,248,700 9,716,071
38 (359.00) (319.76) (359.00) (319.76) (359.00) (319.76)
39 ================================================================================================
This web page was last updated on Friday, March 13, 2009 at 9:24 AM