H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 43-0002 SECTION 43 PAGE 0145
FORESTRY COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 FOREST PROTECTION &
2 DEVELOPMENT 14,763,708 8,669,148 18,703,708 9,209,148
3 (271.55) (233.25) (282.55) (245.25)
4 ================================================================================================
5 III. STATE FORESTS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,080,000 1,080,000
8 (21.35) (21.35)
9 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,130,000 1,130,000
11 (21.35) (21.35)
12 OTHER OPERATING EXPENSES 1,327,713 1,327,713
13 AID TO SUBDIVISIONS:
14 ALLOC CNTY-RESTRICTED 1,095,000 1,095,000
________________________________________________________________________________________________
15 TOTAL DIST SUBDIVISIONS 1,095,000 1,095,000
16 ================================================================================================
17 TOTAL STATE FORESTS 3,552,713 3,552,713
18 (21.35) (21.35)
19 ================================================================================================
20 IV. EDUCATION
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 130,000 130,000 130,000 130,000
23 (4.20) (4.20) (4.20) (4.20)
24 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 135,000 135,000 135,000 135,000
26 (4.20) (4.20) (4.20) (4.20)
27 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925
28 ================================================================================================
29 TOTAL EDUCATION 164,925 164,925 164,925 164,925
30 (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
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 4,252,726 3,157,726 4,396,726 3,301,726
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 4,252,726 3,157,726 4,396,726 3,301,726
38 ================================================================================================
39 VI. NON-RECURRING APPROPRIATIONS
SEC. 43-0003 SECTION 43 PAGE 0146
FORESTRY COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 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
8
9 TOTAL FUNDS AVAILABLE 27,098,668 16,356,395 27,682,668 13,540,395
10 TOTAL AUTHORIZED FTE POSITIONS (313.30) (253.65) (324.30) (265.65)
11 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0144
FORESTRY COMMISSION
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
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 112,350 112,350 112,350 112,350
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 562,726 562,726 562,726 562,726
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 8,268,456 6,607,938 8,268,456 6,607,938
21 (271.55) (233.25) (270.55) (233.25)
22 NEW POSITIONS:
23 FOREST TECH.I (FIREFIGHTERS) 360,000 360,000
24 (12.00) (12.00)
25 OTHER PERSONAL SERVICES 353,000 175,000 353,000 175,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 8,621,456 6,782,938 8,981,456 7,142,938
27 (271.55) (233.25) (282.55) (245.25)
28 OTHER OPERATING EXPENSES 4,336,777 1,686,210 7,916,777 1,866,210
29 SPECIAL ITEMS:
30 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,000,000 200,000
________________________________________________________________________________________________
31 TOTAL SPECIAL ITEMS 1,000,000 200,000 1,000,000 200,000
32 AID TO SUBDIVISIONS:
33 ALLOC MUNI-RESTRICTED 30,000 30,000
34 ALLOC CNTY-RESTRICTED 47,000 47,000
35 ALLOC OTHER ENTITIES 183,475 183,475
36 ALLOC - PRIVATE SECTOR 545,000 545,000
________________________________________________________________________________________________
37 TOTAL DIST SUBDIVISIONS 805,475 805,475
38 ================================================================================================
This web page was last updated on Wednesday, February 27, 2013 at 11:34 AM