H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Introduced by the House Ways and Means Committee
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SEC. 43-0002 SECTION 43 PAGE 0149
FORESTRY COMMISSION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 18,737,308 9,242,748 19,197,308 9,422,748
3 (289.55) (252.25) (295.55) (258.25)
4 ================================================================================================
5 III. STATE FORESTS
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 1,080,000 1,080,000
8 (21.35) (21.35)
9 NEW POSITIONS:
10 EQUIPMENT OPERATOR III
11 (1.00)
12 FORESTER II
13 (1.00)
14 FORESTRY TECHNICIAN II
15 (4.00)
16 TRADES SPECIALIST IV
17 (1.00)
18 NEW POSITIONS ADDED BY THE
19 BUDGET AND CONTROL BOARD
20 FORESTRY TECHNICIAN II
21 (.25)
22 OTHER PERSONAL SERVICES 50,000 50,000
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,130,000 1,130,000
24 (21.35) (28.60)
25 OTHER OPERATING EXPENSES 1,327,713 1,047,713
26 AID TO SUBDIVISIONS:
27 ALLOC CNTY-RESTRICTED 1,095,000 1,095,000
________________________________________________________________________________________________
28 TOTAL DIST SUBDIVISIONS 1,095,000 1,095,000
29 ================================================================================================
30 TOTAL STATE FORESTS 3,552,713 3,272,713
31 (21.35) (28.60)
32 ================================================================================================
33 IV. EDUCATION
34 PERSONAL SERVICE
35 CLASSIFIED POSITIONS 130,000 130,000 130,000 130,000
36 (4.20) (4.20) (4.20) (4.20)
37 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
38 TOTAL PERSONAL SERVICE 135,000 135,000 135,000 135,000
39 (4.20) (4.20) (4.20) (4.20)
SEC. 43-0003 SECTION 43 PAGE 0150
FORESTRY COMMISSION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925
2 ================================================================================================
3 TOTAL EDUCATION 164,925 164,925 164,925 164,925
4 (4.20) (4.20) (4.20) (4.20)
5 ================================================================================================
6 V. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 4,746,802 3,651,802 4,818,802 3,723,802
________________________________________________________________________________________________
9 TOTAL FRINGE BENEFITS 4,746,802 3,651,802 4,818,802 3,723,802
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS 4,746,802 3,651,802 4,818,802 3,723,802
12 ================================================================================================
13 VI. NON-RECURRING APPROPRIATIONS
14 CRF - FIREFIGHTING EQUIPMENT 2,000,000
________________________________________________________________________________________________
15 TOTAL NON-RECURRING APPRO. 2,000,000
16 ================================================================================================
17 TOTAL NON-RECURRING 2,000,000
18 ================================================================================================
19 FORESTRY COMMISSION
20 TOTAL RECURRING BASE 28,066,344 13,924,071 28,318,344 14,176,071
21
22 TOTAL FUNDS AVAILABLE 30,066,344 13,924,071 28,318,344 14,176,071
23 TOTAL AUTHORIZED FTE POSITIONS (331.30) (272.65) (344.55) (278.65)
24 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0148
FORESTRY COMMISSION
---- 2013-2014 ---- ------------------- 2014-2015 ------------------
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 8,662,056 7,001,538 8,962,056 7,301,538
21 (289.55) (252.25) (289.55) (252.25)
22 NEW POSITIONS:
23 FORESTRY TECHNICIAN I 180,000 180,000
24 (6.00) (6.00)
25 OTHER PERSONAL SERVICES 353,000 175,000 353,000 175,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 9,015,056 7,176,538 9,495,056 7,656,538
27 (289.55) (252.25) (295.55) (258.25)
28 OTHER OPERATING EXPENSES 7,916,777 1,866,210 7,896,777 1,566,210
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 26, 2014 at 3:02 PM