General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 44 FORESTRY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
STATE FORESTER 75,772 75,772
(1.00) (1.00)
CLASSIFIED POSITIONS 582,793 582,793
(22.00) (22.00)
UNCLASSIFIED POSITIONS 67,000 67,000
(1.00) (1.00)
OTHER PERSONAL SERVICES 8,996 8,996
_______________________________
TOTAL PERSONAL SERVICE 734,561 734,561
(24.00) (24.00)
OTHER OPERATING EXPENSES 224,566 214,566
DEBT SERVICE:
PRINCIPAL-IPP NOTE 27,304 27,304
INTEREST-IPP NOTE 8,000 8,000
_______________________________
TOTAL DEBT SERVICE 35,304 35,304
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TOTAL ADMINISTRATION 994,431 984,431
(24.00) (24.00)
===============================
II. FOREST LANDOWNER ASSISTANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,491,023 9,697,579
(439.05) (420.04)
OTHER PERSONAL SERVICE 473,438 40,438
_______________________________
TOTAL PERSONAL SERVICE 10,964,461 9,738,017
(439.05) (420.04)
OTHER OPERATING EXPENSES 6,135,749 3,527,959
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM 1,200,000 200,000
_______________________________
TOTAL SPECIAL ITEMS 1,200,000 200,000
DEBT SERVICE:
PRINCIPAL-INS RESERVE NOTE 98,089
INTEREST-INS RESERVE NOTE 20,000
_______________________________
TOTAL DEBT SERVICE 118,089
AID TO SUBDIVISIONS
ALLOC TO MUNI-RESTRICTED 100,000
ALLOC TO COUNTIES 120,000
ALLOC OTHER ENTITIES 87,000
ALLOC - PRIVATE SECTOR 841,600
_______________________________
TOTAL DIST SUBDIVISIONS 1,148,600
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1 SEC. 44 FORESTRY COMMISSION
TOTAL FUNDS GENERAL FUNDS
______________ _____________
TOTAL FOREST LANDOWNER
ASSISTANCE 19,566,899 13,465,976
(439.05) (420.04)
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III. STATE FORESTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 624,858 274,858
(29.00) (14.00)
OTHER PERSONAL SERVICES 150,235 5,235
_______________________________
TOTAL PERSONAL SERVICE 775,093 280,093
(29.00) (14.00)
OTHER OPERATING EXPENSES 875,000
SPECIAL ITEMS:
FIELD TRIAL AREA 520,000 200,000
_______________________________
TOTAL SPECIAL ITEMS 520,000 200,000
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 550,000
_______________________________
TOTAL DIST SUBDIVISIONS 550,000
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TOTAL STATE FORESTS 2,720,093 480,093
(29.00) (14.00)
===============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,750,522 3,350,160
_______________________________
TOTAL FRINGE BENEFITS 3,750,522 3,350,160
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TOTAL EMPLOYEE BENEFITS 3,750,522 3,350,160
===============================
V. NON RECURRING APPROPRIATION
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TOTAL NON-RECURRING
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TOTAL FORESTRY COMMISSION 27,031,945 18,280,660
TOTAL AUTHORIZED FTE POSITIONS (492.05) (458.04)
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