H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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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
4 (26.30) (26.30)
5 OTHER PERSONAL SERVICES 110,000 40,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,265,000 1,262,000
7 (26.30) (26.30)
8 OTHER OPERATING EXPENSES 3,384,500 3,191,000
9 AID TO SUBDIVISIONS
10 ALLOC CNTY-RESTRICTED 1,678,500 1,875,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 1,678,500 1,875,000
12 ================================================================================================
13 TOTAL STATE FORESTS 6,328,000 6,328,000
14 (26.30) (26.30)
15 ================================================================================================
16 IV. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 300,000 300,000 192,000 192,000
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 305,000 305,000 197,000 197,000
22 (6.00) (6.00) (6.00) (6.00)
23 OTHER OPERATING EXPENSES 57,500 57,500 37,125 37,125
24 ================================================================================================
25 TOTAL EDUCATION 362,500 362,500 234,125 234,125
26 (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
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 4,806,011 3,776,286 4,355,731 3,453,011
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 4,806,011 3,776,286 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
2 TOTAL AUTHORIZED FTE POSITIONS (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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 584,576 584,576 570,076 570,076
6 (17.00) (17.00) (17.00) (17.00)
7 UNCLASSIFIED POSITIONS 97,500 97,500 88,000 88,000
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 10,000 10,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 787,076 787,076 773,076 773,076
11 (19.00) (19.00) (19.00) (19.00)
12 OTHER OPERATING EXPENSES 100,520 100,520 100,520 100,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 887,596 887,596 873,596 873,596
15 (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
20 (359.00) (319.76) (359.00) (319.76)
21 OTHER PERSONAL SERVICES 245,000 355,993 175,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 10,324,632 8,441,706 9,512,041 8,172,981
23 (359.00) (319.76) (359.00) (319.76)
24 OTHER OPERATING EXPENSES 5,788,935 1,731,043 4,588,559 1,343,090
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 150,000 146,600
30 ALLOC CNTY-RESTRICTED 63,000 71,500
31 ALLOC OTHER STATE AGENCIES 5,000
32 ALLOC OTHER ENTITIES 215,100 315,000
33 ALLOC PRIVATE SECTOR 295,000 615,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 728,100 1,148,100
35 ================================================================================================
36 TOTAL FOREST LANDOWNER
37 ASSISTANCE 17,841,667 10,372,749 16,248,700 9,716,071
38 (359.00) (319.76) (359.00) (319.76)
39 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM