H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the Senate
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SEC. 33-0002 SECTION 33 PAGE 0141
FORESTRY COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE 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 1,080,000 1,080,000 1,080,000
4 (26.30) (21.35) (21.35)
5 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,130,000 1,130,000 1,130,000
7 (26.30) (21.35) (21.35)
8 OTHER OPERATING EXPENSES 2,125,000 1,327,713 1,327,713
9 AID TO SUBDIVISIONS:
10 ALLOC CNTY-RESTRICTED 1,095,000 1,095,000 1,095,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 1,095,000 1,095,000 1,095,000
12 ================================================================================================
13 TOTAL STATE FORESTS 4,350,000 3,552,713 3,552,713
14 (26.30) (21.35) (21.35)
15 ================================================================================================
16 IV. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 130,000 130,000 130,000 130,000 130,000 130,000
19 (4.20) (4.20) (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 (4.20) (4.20) (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 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
27 ================================================================================================
28 V. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 3,474,569 2,501,569 4,096,569 3,001,569 4,096,569 3,001,569
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 3,474,569 2,501,569 4,096,569 3,001,569 4,096,569 3,001,569
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 3,474,569 2,501,569 4,096,569 3,001,569 4,096,569 3,001,569
34 ================================================================================================
35 VI. NON-RECURRING APPROPRIATIONS
36 CRF--EQUIPMENT 3,000,000
________________________________________________________________________________________________
37 TOTAL NON-RECURRING APPRO. 3,000,000
38 ================================================================================================
SEC. 33-0003 SECTION 33 PAGE 0142
FORESTRY COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL NON-RECURRING 3,000,000
2 ================================================================================================
3 FORESTRY COMMISSION
4 TOTAL RECURRING BASE 22,215,812 10,013,965 23,156,238 12,413,965 23,174,753 12,432,480
5
6 TOTAL FUNDS AVAILABLE 25,215,812 10,013,965 23,156,238 12,413,965 23,174,753 12,432,480
7 TOTAL AUTHORIZED FTE POSITIONS (340.30) (266.31) (313.30) (253.65) (313.30) (253.65)
8 ================================================================================================
SEC. 33-0001 SECTION 33 PAGE 0140
FORESTRY COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 (14.20) (14.20) (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 (16.20) (16.20) (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 (16.20) (16.20) (16.20) (16.20) (16.20) (16.20)
16 ================================================================================================
17 II. FOREST PROTECTION AND
18 DEVELOPMENT
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 6,345,183 5,021,665 7,982,183 6,321,665 8,000,698 6,340,180
21 (293.60) (245.91) (271.55) (233.25) (271.55) (233.25)
22 OTHER PERSONAL SERVICES 353,000 175,000 353,000 175,000 353,000 175,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 6,698,183 5,196,665 8,335,183 6,496,665 8,353,698 6,515,180
24 (293.60) (245.91) (271.55) (233.25) (271.55) (233.25)
25 OTHER OPERATING EXPENSES 4,708,064 1,086,210 4,336,777 1,686,210 4,336,777 1,686,210
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 30,000 30,000 30,000
31 ALLOC CNTY-RESTRICTED 47,000 47,000 47,000
32 ALLOC OTHER ENTITIES 183,475 183,475 183,475
33 ALLOC - PRIVATE SECTOR 695,000 545,000 545,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 955,475 805,475 805,475
35 ================================================================================================
36 TOTAL FOREST PROTECTION &
37 DEVELOPMENT 13,361,722 6,482,875 14,477,435 8,382,875 14,495,950 8,401,390
38 (293.60) (245.91) (271.55) (233.25) (271.55) (233.25)
39 ================================================================================================
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