H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Introduced by the House Ways and Means Committee
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SEC. 33-0002 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 III. STATE FORESTS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 1,265,000 1,080,000
4 (26.30) (26.30)
5 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,315,000 1,130,000
7 (26.30) (26.30)
8 OTHER OPERATING EXPENSES 1,205,000 2,125,000
9 AID TO SUBDIVISIONS:
10 ALLOC CNTY-RESTRICTED 1,115,000 1,095,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 1,115,000 1,095,000
12 ================================================================================================
13 TOTAL STATE FORESTS 3,635,000 4,350,000
14 (26.30) (26.30)
15 ================================================================================================
16 IV. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 130,000 130,000 130,000 130,000
19 (6.00) (6.00) (4.20) (4.20)
20 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 135,000 135,000 135,000 135,000
22 (6.00) (6.00) (4.20) (4.20)
23 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925
24 ================================================================================================
25 TOTAL EDUCATION 164,925 164,925 164,925 164,925
26 (6.00) (6.00) (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
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 3,526,792 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
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 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 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
5
6 TOTAL FUNDS AVAILABLE 23,102,948 9,878,203 22,080,050 9,878,203
7 TOTAL AUTHORIZED FTE POSITIONS (410.30) (344.61) (340.30) (266.56)
8 ================================================================================================
SEC. 33-0001 SECTION 33 PAGE 0140
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
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) (14.20) (14.20)
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) (16.20) (16.20)
12 OTHER OPERATING EXPENSES 91,520 91,520 91,520 91,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 864,596 864,596 864,596 864,596
15 (19.00) (19.00) (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
21 (359.00) (319.61) (293.60) (246.16)
22 OTHER PERSONAL SERVICES 446,877 175,000 353,000 175,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 6,987,438 5,196,665 6,698,183 5,196,665
24 (359.00) (319.61) (293.60) (246.16)
25 OTHER OPERATING EXPENSES 4,879,170 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
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS 1,000,000 200,000 1,000,000 200,000
29 AID TO SUBDIVISIONS
30 ALLOC MUNI-RESTRICTED 270,000 30,000
31 ALLOC CNTY-RESTRICTED 92,000 47,000
32 ALLOC OTHER ENTITIES 418,027 183,475
33 ALLOC - PRIVATE SECTOR 765,000 695,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 1,545,027 955,475
35 ================================================================================================
36 TOTAL FOREST PROTECTION &
37 DEVELOPMENT 14,411,635 6,482,875 13,361,722 6,482,875
38 (359.00) (319.61) (293.60) (246.16)
39 ================================================================================================
This web page was last updated on Tuesday, March 1, 2011 at 3:44 PM