H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Introduced by the House Ways and Means Committee
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SEC. 33-0002 SECTION 33 PAGE 0140
FORESTRY COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 1,080,000 1,080,000
4 (26.30) (21.35)
5 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,130,000 1,130,000
7 (26.30) (21.35)
8 OTHER OPERATING EXPENSES 2,125,000 1,327,713
9 AID TO SUBDIVISIONS:
10 ALLOC CNTY-RESTRICTED 1,095,000 1,095,000
________________________________________________________________________________________________
11 TOTAL DIST SUBDIVISIONS 1,095,000 1,095,000
12 ================================================================================================
13 TOTAL STATE FORESTS 4,350,000 3,552,713
14 (26.30) (21.35)
15 ================================================================================================
16 IV. EDUCATION
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 130,000 130,000 130,000 130,000
19 (4.20) (4.20) (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 (4.20) (4.20) (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 (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
________________________________________________________________________________________________
31 TOTAL FRINGE BENEFITS 3,474,569 2,501,569 4,096,569 3,001,569
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS 3,474,569 2,501,569 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 0141
FORESTRY COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 3,000,000
2 ================================================================================================
3 FORESTRY COMMISSION
4 TOTAL RECURRING BASE 22,215,812 10,013,965 23,156,238 12,413,965
5
6 TOTAL FUNDS AVAILABLE 25,215,812 10,013,965 23,156,238 12,413,965
7 TOTAL AUTHORIZED FTE POSITIONS (340.30) (266.31) (313.30) (253.65)
8 ================================================================================================
SEC. 33-0001 SECTION 33 PAGE 0139
FORESTRY COMMISSION
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
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 (14.20) (14.20) (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 (16.20) (16.20) (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 (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
21 (293.60) (245.91) (271.55) (233.25)
22 OTHER PERSONAL SERVICES 353,000 175,000 353,000 175,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 6,698,183 5,196,665 8,335,183 6,496,665
24 (293.60) (245.91) (271.55) (233.25)
25 OTHER OPERATING EXPENSES 4,708,064 1,086,210 4,336,777 1,686,210
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 30,000 30,000
31 ALLOC CNTY-RESTRICTED 47,000 47,000
32 ALLOC OTHER ENTITIES 183,475 183,475
33 ALLOC - PRIVATE SECTOR 695,000 545,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 955,475 805,475
35 ================================================================================================
36 TOTAL FOREST PROTECTION &
37 DEVELOPMENT 13,361,722 6,482,875 14,477,435 8,382,875
38 (293.60) (245.91) (271.55) (233.25)
39 ================================================================================================
This web page was last updated on Wednesday, February 29, 2012 at 10:18 AM