H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 33-0001 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
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 ================================================================================================