H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Amended by the House
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SEC. 33-0001 SECTION 33 PAGE 0146
FORESTRY COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE 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 570,076 570,076 570,076 570,076 570,076 570,076
6 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
7 UNCLASSIFIED POSITIONS 88,000 88,000 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 10,000 10,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 773,076 773,076 773,076 773,076 773,076 773,076
11 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
12 OTHER OPERATING EXPENSES 100,520 100,520 91,520 91,520 91,520 91,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 873,596 873,596 864,596 864,596 864,596 864,596
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 8,250,551 7,092,484 6,540,561 5,021,665 6,540,561 5,021,665
20 (359.00) (319.61) (359.00) (319.61) (359.00) (319.61)
21 OTHER PERSONAL SERVICES 355,993 175,000 446,877 175,000 446,877 175,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 8,606,544 7,267,484 6,987,438 5,196,665 6,987,438 5,196,665
23 (359.00) (319.61) (359.00) (319.61) (359.00) (319.61)
24 OTHER OPERATING EXPENSES 4,346,524 1,101,055 4,879,170 1,086,210 4,879,170 1,086,210
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 146,600 270,000 270,000
30 ALLOC CNTY-RESTRICTED 71,500 92,000 92,000
31 ALLOC OTHER ENTITIES 315,000 418,027 418,027
32 ALLOC - PRIVATE SECTOR 615,000 765,000 765,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 1,148,100 1,545,027 1,545,027
34 ================================================================================================
35 TOTAL FOREST LANDOWNER
36 ASSISTANCE 15,101,168 8,568,539 14,411,635 6,482,875 14,411,635 6,482,875
37 (359.00) (319.61) (359.00) (319.61) (359.00) (319.61)
38 ================================================================================================
39 III. STATE FORESTS
This web page was last updated on Friday, May 21, 2010 at 2:15 PM
SEC. 33-0002 SECTION 33 PAGE 0147
FORESTRY COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,222,000 1,265,000 1,265,000
3 (26.30) (26.30) (26.30)
4 OTHER PERSONAL SERVICES 40,000 50,000 50,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,262,000 1,315,000 1,315,000
6 (26.30) (26.30) (26.30)
7 OTHER OPERATING EXPENSES 3,191,000 1,205,000 1,205,000
8 AID TO SUBDIVISIONS
9 ALLOC CNTY-RESTRICTED 1,875,000 1,115,000 1,115,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 1,875,000 1,115,000 1,115,000
11 ================================================================================================
12 TOTAL STATE FORESTS 6,328,000 3,635,000 3,635,000
13 (26.30) (26.30) (26.30)
14 ================================================================================================
15 IV. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 192,000 192,000 130,000 130,000 130,000 130,000
18 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
19 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 197,000 197,000 135,000 135,000 135,000 135,000
21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22 OTHER OPERATING EXPENSES 37,125 37,125 29,925 29,925 29,925 29,925
23 ================================================================================================
24 TOTAL EDUCATION 234,125 234,125 164,925 164,925 164,925 164,925
25 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
26 ================================================================================================
27 V. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 3,942,842 3,040,122 3,424,896 2,263,911 3,424,896 2,263,911
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 3,942,842 3,040,122 3,424,896 2,263,911 3,424,896 2,263,911
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 3,942,842 3,040,122 3,424,896 2,263,911 3,424,896 2,263,911
33 ================================================================================================
34 VI. NON-RECURRING APPROPRIATIONS
35 PART III. ARRA FUNDS 500,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 500,000
37 ================================================================================================
38 TOTAL NON-RECURRING 500,000
39 ================================================================================================
SEC. 33-0003 SECTION 33 PAGE 0148
FORESTRY COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 FORESTRY COMMISSION
2 TOTAL RECURRING BASE 26,479,731 12,716,382 22,501,052 9,776,307 22,501,052 9,776,307
3
4 TOTAL FUNDS AVAILABLE 26,979,731 12,716,382 22,501,052 9,776,307 22,501,052 9,776,307
5 TOTAL AUTHORIZED FTE POSITIONS (410.30) (344.61) (410.30) (344.61) (410.30) (344.61)
6 ================================================================================================