H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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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 4 (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 562,726 562,726 560,479 560,479 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 91,520 141,520 141,520 13 ================================================================================================ 14 TOTAL ADMINISTRATION 864,596 864,596 914,596 914,596 15 (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 21 (300.55) (263.25) (300.55) (263.25) 22 NEW POSITIONS 23 FORESTER II 85,000 85,000 24 (2.00) (2.00) 25 FORESTRY TECHNICIAN I 200,000 200,000 26 (6.00) (6.00) 27 OTHER PERSONAL SERVICES 353,000 175,000 353,000 175,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 9,645,056 7,806,538 10,174,607 8,336,089 29 (300.55) (263.25) (308.55) (271.25) 30 OTHER OPERATING EXPENSES 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 ________________________________________________________________________________________________ 33 TOTAL SPECIAL ITEMS 1,000,000 200,000 1,000,000 200,000 34 AID TO SUBDIVISIONS: 35 ALLOC MUNI-RESTRICTED 30,000 30,000 36 ALLOC CNTY-RESTRICTED 47,000 47,000 37 ALLOC OTHER ENTITIES 183,475 183,475 38 ALLOC - PRIVATE SECTOR 545,000 545,000 ________________________________________________________________________________________________ 39 TOTAL DIST SUBDIVISIONS 805,475 805,475This web page was last updated on Thursday, February 26, 2015 at 10:53 AM
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 4 (300.55) (263.25) (308.55) (271.25) 5 ================================================================================================ 6 III. STATE FORESTS 7 PERSONAL SERVICE 8 CLASSIFIED POSITIONS 1,080,000 1,080,000 9 (28.60) (28.60) 10 OTHER PERSONAL SERVICES 50,000 50,000 ________________________________________________________________________________________________ 11 TOTAL PERSONAL SERVICE 1,130,000 1,130,000 12 (28.60) (28.60) 13 OTHER OPERATING EXPENSES 1,047,713 1,047,713 14 AID TO SUBDIVISIONS: 15 ALLOC CNTY-RESTRICTED 1,095,000 1,095,000 ________________________________________________________________________________________________ 16 TOTAL DIST SUBDIVISIONS 1,095,000 1,095,000 17 ================================================================================================ 18 TOTAL STATE FORESTS 3,272,713 3,272,713 19 (28.60) (28.60) 20 ================================================================================================ 21 IV. EDUCATION 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 130,000 130,000 190,000 190,000 24 (4.20) (4.20) (4.20) (4.20) 25 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 26 TOTAL PERSONAL SERVICE 135,000 135,000 195,000 195,000 27 (4.20) (4.20) (4.20) (4.20) 28 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925 29 ================================================================================================ 30 TOTAL EDUCATION 164,925 164,925 224,925 224,925 31 (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 ________________________________________________________________________________________________ 36 TOTAL FRINGE BENEFITS 4,868,802 3,773,802 5,110,159 4,015,159 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS 4,868,802 3,773,802 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 4 TOTAL AUTHORIZED FTE POSITIONS (349.55) (283.65) (357.55) (291.65) 5 ================================================================================================