H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 33-0001 SECTION 33 PAGE 0146
FORESTRY COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 570,076 570,076 570,076 570,076
6 (17.00) (17.00) (17.00) (17.00)
7 UNCLASSIFIED POSITIONS 88,000 88,000 88,000 88,000
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 773,076 773,076 773,076 773,076
11 (19.00) (19.00) (19.00) (19.00)
12 OTHER OPERATING EXPENSES 100,520 100,520 91,520 91,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 873,596 873,596 864,596 864,596
15 (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 6,635,561 5,116,665
20 (359.00) (319.61) (359.00) (319.61)
21 OTHER PERSONAL SERVICES 355,993 175,000 446,877 175,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 8,606,544 7,267,484 7,082,438 5,291,665
23 (359.00) (319.61) (359.00) (319.61)
24 OTHER OPERATING EXPENSES 4,346,524 1,101,055 4,879,170 1,086,210
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 146,600 270,000
30 ALLOC CNTY-RESTRICTED 71,500 92,000
31 ALLOC OTHER ENTITIES 315,000 418,027
32 ALLOC - PRIVATE SECTOR 615,000 765,000
________________________________________________________________________________________________
33 TOTAL DIST SUBDIVISIONS 1,148,100 1,545,027
34 ================================================================================================
35 TOTAL FOREST LANDOWNER
36 ASSISTANCE 15,101,168 8,568,539 14,506,635 6,577,875
37 (359.00) (319.61) (359.00) (319.61)
38 ================================================================================================
39 III. STATE FORESTS
SEC. 33-0002 SECTION 33 PAGE 0147
FORESTRY COMMISSION
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 1,222,000 1,265,000
3 (26.30) (26.30)
4 OTHER PERSONAL SERVICES 40,000 50,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 1,262,000 1,315,000
6 (26.30) (26.30)
7 OTHER OPERATING EXPENSES 3,191,000 1,205,000
8 AID TO SUBDIVISIONS
9 ALLOC CNTY-RESTRICTED 1,875,000 1,115,000
________________________________________________________________________________________________
10 TOTAL DIST SUBDIVISIONS 1,875,000 1,115,000
11 ================================================================================================
12 TOTAL STATE FORESTS 6,328,000 3,635,000
13 (26.30) (26.30)
14 ================================================================================================
15 IV. EDUCATION
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 192,000 192,000 130,000 130,000
18 (6.00) (6.00) (6.00) (6.00)
19 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 197,000 197,000 135,000 135,000
21 (6.00) (6.00) (6.00) (6.00)
22 OTHER OPERATING EXPENSES 37,125 37,125 29,925 29,925
23 ================================================================================================
24 TOTAL EDUCATION 234,125 234,125 164,925 164,925
25 (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 3,459,651 2,298,666
________________________________________________________________________________________________
30 TOTAL FRINGE BENEFITS 3,942,842 3,040,122 3,459,651 2,298,666
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 3,942,842 3,040,122 3,459,651 2,298,666
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 WAYS & MEANS BILL HOUSE 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 22,630,807 9,906,062
3
4 TOTAL FUNDS AVAILABLE 26,979,731 12,716,382 22,630,807 9,906,062
5 TOTAL AUTHORIZED FTE POSITIONS (410.30) (344.61) (410.30) (344.61)
6 ================================================================================================
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM