H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 33-0001 SECTION 33 PAGE 0141
FORESTRY COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 570,076 570,076 570,076 570,076 570,076 570,076
6 (17.00) (17.00) (14.20) (14.20) (14.20) (14.20)
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) (16.20) (16.20) (16.20) (16.20)
12 OTHER OPERATING EXPENSES 91,520 91,520 91,520 91,520 91,520 91,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 864,596 864,596 864,596 864,596 864,596 864,596
15 (19.00) (19.00) (16.20) (16.20) (16.20) (16.20)
16 ================================================================================================
17 II. FOREST PROTECTION AND
18 DEVELOPMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 6,540,561 5,021,665 6,345,183 5,021,665 6,345,183 5,021,665
21 (359.00) (319.61) (293.60) (246.16) (293.60) (246.16)
22 OTHER PERSONAL SERVICES 446,877 175,000 353,000 175,000 353,000 175,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 6,987,438 5,196,665 6,698,183 5,196,665 6,698,183 5,196,665
24 (359.00) (319.61) (293.60) (246.16) (293.60) (246.16)
25 OTHER OPERATING EXPENSES 4,879,170 1,086,210 4,708,064 1,086,210 4,708,064 1,086,210
26 SPECIAL ITEMS:
27 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
29 AID TO SUBDIVISIONS
30 ALLOC MUNI-RESTRICTED 270,000 30,000 30,000
31 ALLOC CNTY-RESTRICTED 92,000 47,000 47,000
32 ALLOC OTHER ENTITIES 418,027 183,475 183,475
33 ALLOC - PRIVATE SECTOR 765,000 695,000 695,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 1,545,027 955,475 955,475
35 ================================================================================================
36 TOTAL FOREST PROTECTION &
37 DEVELOPMENT 14,411,635 6,482,875 13,361,722 6,482,875 13,361,722 6,482,875
38 (359.00) (319.61) (293.60) (246.16) (293.60) (246.16)
39 ================================================================================================
This web page was last updated on Friday, June 3, 2011 at 3:39 PM
SEC. 33-0002 SECTION 33 PAGE 0142
FORESTRY COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 1,265,000 1,080,000 1,080,000
4 (26.30) (26.30) (26.30)
5 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,315,000 1,130,000 1,130,000
7 (26.30) (26.30) (26.30)
8 OTHER OPERATING EXPENSES 1,205,000 2,125,000 2,125,000
9 AID TO SUBDIVISIONS:
10 ALLOC CNTY-RESTRICTED 1,115,000 1,095,000 1,095,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 1,115,000 1,095,000 1,095,000
12 ================================================================================================
13 TOTAL STATE FORESTS 3,635,000 4,350,000 4,350,000
14 (26.30) (26.30) (26.30)
15 ================================================================================================
16 IV. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 130,000 130,000 130,000 130,000 130,000 130,000
19 (6.00) (6.00) (4.20) (4.20) (4.20) (4.20)
20 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 135,000 135,000 135,000 135,000 135,000 135,000
22 (6.00) (6.00) (4.20) (4.20) (4.20) (4.20)
23 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925 29,925 29,925
24 ================================================================================================
25 TOTAL EDUCATION 164,925 164,925 164,925 164,925 164,925 164,925
26 (6.00) (6.00) (4.20) (4.20) (4.20) (4.20)
27 ================================================================================================
28 V. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 3,526,792 2,365,807 3,338,807 2,365,807 3,338,807 2,365,807
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 3,526,792 2,365,807 3,338,807 2,365,807 3,338,807 2,365,807
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 3,526,792 2,365,807 3,338,807 2,365,807 3,338,807 2,365,807
34 ================================================================================================
35 VI. NON-RECURRING APPROPRIATIONS
36 PART III-ARRA GOVERNMENT
37 SERVICES 500,000
________________________________________________________________________________________________
38 TOTAL NON-RECURRING APPRO. 500,000
39 ================================================================================================
SEC. 33-0003 SECTION 33 PAGE 0143
FORESTRY COMMISSION
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 NON-RECURRING 500,000
2 ================================================================================================
3 FORESTRY COMMISSION
4 TOTAL RECURRING BASE 22,602,948 9,878,203 22,080,050 9,878,203 22,080,050 9,878,203
5
6 TOTAL FUNDS AVAILABLE 23,102,948 9,878,203 22,080,050 9,878,203 22,080,050 9,878,203
7 TOTAL AUTHORIZED FTE POSITIONS (410.30) (344.61) (340.30) (266.56) (340.30) (266.56)
8 ================================================================================================