H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Passed by the House of Representatives
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SEC. 43-0002 SECTION 43 PAGE 0140
FORESTRY COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 ================================================================================================
2 TOTAL FOREST PROTECTION &
3 DEVELOPMENT 19,347,308 9,572,748 19,876,859 10,102,299 19,876,859 10,102,299
4 (300.55) (263.25) (308.55) (271.25) (308.55) (271.25)
5 ================================================================================================
6 III. STATE FORESTS
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 1,080,000 1,080,000 1,080,000
9 (28.60) (28.60) (28.60)
10 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 1,130,000 1,130,000 1,130,000
12 (28.60) (28.60) (28.60)
13 OTHER OPERATING EXPENSES 1,047,713 1,047,713 1,047,713
14 AID TO SUBDIVISIONS:
15 ALLOC CNTY-RESTRICTED 1,095,000 1,095,000 1,095,000
________________________________________________________________________________________________
16 TOTAL DIST SUBDIVISIONS 1,095,000 1,095,000 1,095,000
17 ================================================================================================
18 TOTAL STATE FORESTS 3,272,713 3,272,713 3,272,713
19 (28.60) (28.60) (28.60)
20 ================================================================================================
21 IV. EDUCATION
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 130,000 130,000 190,000 190,000 190,000 190,000
24 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
25 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 135,000 135,000 195,000 195,000 195,000 195,000
27 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
28 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925 29,925 29,925
29 ================================================================================================
30 TOTAL EDUCATION 164,925 164,925 224,925 224,925 224,925 224,925
31 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
32 ================================================================================================
33 V. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 4,868,802 3,773,802 5,110,159 4,015,159 5,110,159 4,015,159
________________________________________________________________________________________________
36 TOTAL FRINGE BENEFITS 4,868,802 3,773,802 5,110,159 4,015,159 5,110,159 4,015,159
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS 4,868,802 3,773,802 5,110,159 4,015,159 5,110,159 4,015,159
39 ================================================================================================
SEC. 43-0003 SECTION 43 PAGE 0141
FORESTRY COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 FORESTRY COMMISSION
2
3 TOTAL FUNDS AVAILABLE 28,518,344 14,376,071 29,399,252 15,256,979 29,399,252 15,256,979
4 TOTAL AUTHORIZED FTE POSITIONS (349.55) (283.65) (357.55) (291.65) (357.55) (291.65)
5 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0139
FORESTRY COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 112,350 112,350 114,597 114,597 114,597 114,597
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 562,726 562,726 560,479 560,479 560,479 560,479
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 91,520 141,520 141,520 141,520 141,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 864,596 864,596 914,596 914,596 914,596 914,596
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 9,292,056 7,631,538 9,536,607 7,876,089 9,536,607 7,876,089
21 (300.55) (263.25) (300.55) (263.25) (300.55) (263.25)
22 NEW POSITIONS
23 FORESTER II 85,000 85,000 85,000 85,000
24 (2.00) (2.00) (2.00) (2.00)
25 FORESTRY TECHNICIAN I 200,000 200,000 200,000 200,000
26 (6.00) (6.00) (6.00) (6.00)
27 OTHER PERSONAL SERVICES 353,000 175,000 353,000 175,000 353,000 175,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 9,645,056 7,806,538 10,174,607 8,336,089 10,174,607 8,336,089
29 (300.55) (263.25) (308.55) (271.25) (308.55) (271.25)
30 OTHER OPERATING EXPENSES 7,896,777 1,566,210 7,896,777 1,566,210 7,896,777 1,566,210
31 SPECIAL ITEMS:
32 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
________________________________________________________________________________________________
33 TOTAL SPECIAL ITEMS 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
34 AID TO SUBDIVISIONS:
35 ALLOC MUNI-RESTRICTED 30,000 30,000 30,000
36 ALLOC CNTY-RESTRICTED 47,000 47,000 47,000
37 ALLOC OTHER ENTITIES 183,475 183,475 183,475
38 ALLOC - PRIVATE SECTOR 545,000 545,000 545,000
________________________________________________________________________________________________
39 TOTAL DIST SUBDIVISIONS 805,475 805,475 805,475
This web page was last updated on Wednesday, March 18, 2015 at 10:48 AM