H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 43-0002 SECTION 43 PAGE 0148
FORESTRY COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FOREST PROTECTION &
2 DEVELOPMENT 14,763,708 8,669,148 18,703,708 9,209,148 18,703,708 9,209,148 19,031,308 9,536,748
3 (271.55) (233.25) (282.55) (245.25) (282.55) (245.25) (295.55) (258.25)
4 ================================================================================================
5 III. STATE FORESTS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,080,000 1,080,000 1,080,000 1,080,000
8 (21.35) (21.35) (21.35) (21.35)
9 OTHER PERSONAL SERVICES 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,130,000 1,130,000 1,130,000 1,130,000
11 (21.35) (21.35) (21.35) (21.35)
12 OTHER OPERATING EXPENSES 1,327,713 1,327,713 1,327,713 1,327,713
13 AID TO SUBDIVISIONS:
14 ALLOC CNTY-RESTRICTED 1,095,000 1,095,000 1,095,000 1,095,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 1,095,000 1,095,000 1,095,000 1,095,000
16 ================================================================================================
17 TOTAL STATE FORESTS 3,552,713 3,552,713 3,552,713 3,552,713
18 (21.35) (21.35) (21.35) (21.35)
19 ================================================================================================
20 IV. EDUCATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 130,000 130,000 130,000 130,000 130,000 130,000 130,000 130,000
23 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
24 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 135,000 135,000 135,000 135,000 135,000 135,000 135,000 135,000
26 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
27 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925 29,925 29,925 29,925 29,925
28 ================================================================================================
29 TOTAL EDUCATION 164,925 164,925 164,925 164,925 164,925 164,925 164,925 164,925
30 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
31 ================================================================================================
32 V. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 4,252,726 3,157,726 4,396,726 3,301,726 4,396,726 3,301,726 4,628,543 3,533,543
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 4,252,726 3,157,726 4,396,726 3,301,726 4,396,726 3,301,726 4,628,543 3,533,543
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 4,252,726 3,157,726 4,396,726 3,301,726 4,396,726 3,301,726 4,628,543 3,533,543
38 ================================================================================================
39 VI. NON-RECURRING APPROPRIATIONS
SEC. 43-0003 SECTION 43 PAGE 0149
FORESTRY COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PROV. 90.20--EQUIPMENT 3,500,000 3,500,000
________________________________________________________________________________________________
2 TOTAL NON-RECURRING APPRO. 3,500,000 3,500,000
3 ================================================================================================
4 TOTAL NON-RECURRING 3,500,000 3,500,000
5 ================================================================================================
6 FORESTRY COMMISSION
7 TOTAL RECURRING BASE 23,598,668 12,856,395 27,682,668 13,540,395 27,682,668 13,540,395 28,242,085 14,099,812
8
9 TOTAL FUNDS AVAILABLE 27,098,668 16,356,395 27,682,668 13,540,395 27,682,668 13,540,395 28,242,085 14,099,812
10 TOTAL AUTHORIZED FTE POSITIONS (313.30) (253.65) (324.30) (265.65) (324.30) (265.65) (337.30) (278.65)
11 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0147
FORESTRY COMMISSION
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 STATE FORESTER 112,350 112,350 112,350 112,350 112,350 112,350 112,350 112,350
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 562,726 562,726 562,726 562,726 562,726 562,726 562,726 562,726
6 (14.20) (14.20) (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 88,000 88,000
8 (1.00) (1.00) (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 10,000 10,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 773,076 773,076 773,076 773,076 773,076 773,076 773,076 773,076
11 (16.20) (16.20) (16.20) (16.20) (16.20) (16.20) (16.20) (16.20)
12 OTHER OPERATING EXPENSES 91,520 91,520 91,520 91,520 91,520 91,520 91,520 91,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 864,596 864,596 864,596 864,596 864,596 864,596 864,596 864,596
15 (16.20) (16.20) (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 8,268,456 6,607,938 8,268,456 6,607,938 8,268,456 6,607,938 8,268,456 6,607,938
21 (271.55) (233.25) (270.55) (233.25) (270.55) (233.25) (270.55) (233.25)
22 NEW POSITIONS:
23 FOREST TECH.I (FIREFIGHTERS) 360,000 360,000 360,000 360,000 687,600 687,600
24 (12.00) (12.00) (12.00) (12.00) (25.00) (25.00)
25 OTHER PERSONAL SERVICES 353,000 175,000 353,000 175,000 353,000 175,000 353,000 175,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 8,621,456 6,782,938 8,981,456 7,142,938 8,981,456 7,142,938 9,309,056 7,470,538
27 (271.55) (233.25) (282.55) (245.25) (282.55) (245.25) (295.55) (258.25)
28 OTHER OPERATING EXPENSES 4,336,777 1,686,210 7,916,777 1,866,210 7,916,777 1,866,210 7,916,777 1,866,210
29 SPECIAL ITEMS:
30 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
32 AID TO SUBDIVISIONS:
33 ALLOC MUNI-RESTRICTED 30,000 30,000 30,000 30,000
34 ALLOC CNTY-RESTRICTED 47,000 47,000 47,000 47,000
35 ALLOC OTHER ENTITIES 183,475 183,475 183,475 183,475
36 ALLOC - PRIVATE SECTOR 545,000 545,000 545,000 545,000
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 805,475 805,475 805,475 805,475
38 ================================================================================================
This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM