H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 33 P12-FORESTRY COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE STATE FORESTER 105,000 105,000 (1.00) (1.00) CLASSIFIED POSITIONS 570,076 570,076 (14.20) (14.20) UNCLASSIFIED POSITIONS 88,000 88,000 (1.00) (1.00) OTHER PERSONAL SERVICES 10,000 10,000 _____________________________ TOTAL PERSONAL SERVICE 773,076 773,076 (16.20) (16.20) OTHER OPERATING EXPENSES 91,520 91,520 ============================= TOTAL ADMINISTRATION 864,596 864,596 (16.20) (16.20) ============================= II. FOREST PROTECTION AND DEVELOPMENT PERSONAL SERVICE CLASSIFIED POSITIONS 6,345,183 5,021,665 (293.60) (246.16) OTHER PERSONAL SERVICES 353,000 175,000 _____________________________ TOTAL PERSONAL SERVICE 6,698,183 5,196,665 (293.60) (246.16) OTHER OPERATING EXPENSES 4,708,064 1,086,210 SPECIAL ITEMS: FOREST RENEWAL PROGRAM 1,000,000 200,000 _____________________________ TOTAL SPECIAL ITEMS 1,000,000 200,000 AID TO SUBDIVISIONS ALLOC MUNI-RESTRICTED 30,000 ALLOC CNTY-RESTRICTED 47,000 ALLOC OTHER ENTITIES 183,475 ALLOC-PRIVATE SECTOR 695,000 _____________________________ TOTAL DIST SUBDIVISIONS 955,475 ============================= TOT FOREST PROTECTION & DEVELOPMENT 13,361,722 6,482,875 (293.60) (246.16) ============================= III. STATE FORESTS PERSONAL SERVICE CLASSIFIED POSITIONS 1,080,000 (26.30) OTHER PERSONAL SERVICES 50,000 _____________________________ TOTAL PERSONAL SERVICE 1,130,000 (26.30) OTHER OPERATING EXPENSES 2,125,000 AID TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 1,095,000 _____________________________ TOTAL DIST SUBDIVISIONS 1,095,000 ============================= TOTAL STATE FORESTS 4,350,000 (26.30) ============================= IV. EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 130,000 130,000 (4.20) (4.20) OTHER PERSONAL SERVICES 5,000 5,000 _____________________________ TOTAL PERSONAL SERVICE 135,000 135,000 (4.20) (4.20) OTHER OPERATING EXPENSES 29,925 29,925 ============================= TOTAL EDUCATION 164,925 164,925 (4.20) (4.20) ============================= V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 3,338,807 2,365,807 _____________________________ TOTAL FRINGE BENEFITS 3,338,807 2,365,807 ============================= TOTAL EMPLOYEE BENEFITS 3,338,807 2,365,807 ============================= FORESTRY COMMISSION TOTAL FUNDS AVAILABLE 22,080,050 9,878,203 TOTAL AUTH FTE POSITIONS (340.30) (266.56) =============================This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM