H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Amended by the House of Representatives
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SEC. 43-0002 SECTION 43 PAGE 0148
FORESTRY COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ALLOC OTHER ENTITIES 183,475 183,475 183,475
2 ALLOC - PRIVATE SECTOR 545,000 545,000 545,000
________________________________________________________________________________________________
3 TOTAL DIST SUBDIVISIONS 805,475 805,475 805,475
4 ================================================================================================
5 TOTAL FOREST PROTECTION &
6 DEVELOPMENT 19,347,308 9,572,748 19,876,859 10,102,299 19,876,859 10,102,299
7 (300.55) (263.25) (308.55) (271.25) (308.55) (271.25)
8 ================================================================================================
9 III. STATE FORESTS
10 PERSONAL SERVICE
11 CLASSIFIED POSITIONS 1,080,000 1,080,000 1,080,000
12 (28.60) (28.60) (28.60)
13 OTHER PERSONAL SERVICES 50,000 50,000 50,000
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,130,000 1,130,000 1,130,000
15 (28.60) (28.60) (28.60)
16 OTHER OPERATING EXPENSES 1,047,713 1,047,713 1,047,713
17 AID TO SUBDIVISIONS:
18 ALLOC CNTY-RESTRICTED 1,095,000 1,095,000 1,095,000
________________________________________________________________________________________________
19 TOTAL DIST SUBDIVISIONS 1,095,000 1,095,000 1,095,000
20 ================================================================================================
21 TOTAL STATE FORESTS 3,272,713 3,272,713 3,272,713
22 (28.60) (28.60) (28.60)
23 ================================================================================================
24 IV. EDUCATION
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 130,000 130,000 190,000 190,000 190,000 190,000
27 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
28 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 135,000 135,000 195,000 195,000 195,000 195,000
30 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
31 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925 29,925 29,925
32 ================================================================================================
33 TOTAL EDUCATION 164,925 164,925 224,925 224,925 224,925 224,925
34 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20)
35 ================================================================================================
36 V. EMPLOYEE BENEFITS
37 C. STATE EMPLOYER CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 4,868,802 3,773,802 5,110,159 4,015,159 5,135,159 4,040,159
________________________________________________________________________________________________
39 TOTAL FRINGE BENEFITS 4,868,802 3,773,802 5,110,159 4,015,159 5,135,159 4,040,159
SEC. 43-0003 SECTION 43 PAGE 0149
FORESTRY COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 ================================================================================================
2 TOTAL EMPLOYEE BENEFITS 4,868,802 3,773,802 5,110,159 4,015,159 5,135,159 4,040,159
3 ================================================================================================
4 FORESTRY COMMISSION
5
6 TOTAL FUNDS AVAILABLE 28,518,344 14,376,071 29,399,252 15,256,979 29,519,252 15,376,979
7 TOTAL AUTHORIZED FTE POSITIONS (349.55) (283.65) (357.55) (291.65) (358.55) (292.65)
8 ================================================================================================
SEC. 43-0001 SECTION 43 PAGE 0147
FORESTRY COMMISSION
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
APPROPRIATED HOUSE BILL SENATE 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 NEW POSITIONS
8 INFORMATION TECHNOLOGY MGR I 65,000 65,000
9 (1.00) (1.00)
10 UNCLASSIFIED POSITIONS 88,000 88,000 88,000 88,000 88,000 88,000
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 773,076 773,076 773,076 773,076 838,076 838,076
14 (16.20) (16.20) (16.20) (16.20) (17.20) (17.20)
15 OTHER OPERATING EXPENSES 91,520 91,520 141,520 141,520 171,520 171,520
16 ================================================================================================
17 TOTAL ADMINISTRATION 864,596 864,596 914,596 914,596 1,009,596 1,009,596
18 (16.20) (16.20) (16.20) (16.20) (17.20) (17.20)
19 ================================================================================================
20 II. FOREST PROTECTION AND
21 DEVELOPMENT
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 9,292,056 7,631,538 9,536,607 7,876,089 9,536,607 7,876,089
24 (300.55) (263.25) (300.55) (263.25) (300.55) (263.25)
25 NEW POSITIONS
26 FORESTER II 85,000 85,000 85,000 85,000
27 (2.00) (2.00) (2.00) (2.00)
28 FORESTRY TECHNICIAN I 200,000 200,000 200,000 200,000
29 (6.00) (6.00) (6.00) (6.00)
30 OTHER PERSONAL SERVICES 353,000 175,000 353,000 175,000 353,000 175,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 9,645,056 7,806,538 10,174,607 8,336,089 10,174,607 8,336,089
32 (300.55) (263.25) (308.55) (271.25) (308.55) (271.25)
33 OTHER OPERATING EXPENSES 7,896,777 1,566,210 7,896,777 1,566,210 7,896,777 1,566,210
34 SPECIAL ITEMS:
35 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
________________________________________________________________________________________________
36 TOTAL SPECIAL ITEMS 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
37 AID TO SUBDIVISIONS:
38 ALLOC MUNI-RESTRICTED 30,000 30,000 30,000
39 ALLOC CNTY-RESTRICTED 47,000 47,000 47,000
This web page was last updated on Friday, May 29, 2015 at 11:09 AM