H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 21-0002 SECTION 21 PAGE 0146
FORESTRY COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 III. STATE FORESTS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 760,758 255,758 460,000
4 (27.00) (10.00) (32.00) (15.00)
5 OTHER PERSONAL SERVICES 55,000 5,000 65,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 815,758 260,758 525,000
7 (27.00) (10.00) (32.00) (15.00)
8 OTHER OPERATING EXPENSES 1,049,000 1,000 515,000
9 SPECIAL ITEMS:
10 FIELD TRIAL AREA 80,000 30,000 50,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 80,000 30,000 50,000
12 AID TO SUBDIVISIONS:
13 ALLOC CNTY-RESTRICTED 480,000 340,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 480,000 340,000
15 ================================================================================================
16 TOTAL STATE FORESTS 2,424,758 291,758 1,430,000
17 (27.00) (10.00) (32.00) (15.00)
18 ================================================================================================
19 IV. EDUCATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 450,000 450,000 150,000 150,000
22 (11.00) (11.00) (6.00) (6.00)
23 OTHER PERSONAL SERVICES 44,000 10,000 15,000 15,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 494,000 460,000 165,000 165,000
25 (11.00) (11.00) (6.00) (6.00)
26 OTHER OPERATING EXPENSES 107,500 42,500 57,500 57,500
27 AID TO SUBDIVISIONS:
28 ALLOC CNTY-RESTRICTED 30,000
________________________________________________________________________________________________
29 TOTAL DIST SUBDIVISIONS 30,000
30 ================================================================================================
31 TOTAL EDUCATION 631,500 502,500 222,500 222,500
32 (11.00) (11.00) (6.00) (6.00)
33 ================================================================================================
34 V. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 3,897,459 3,259,317 3,278,664 2,548,534
________________________________________________________________________________________________
37 TOTAL FRINGE BENEFITS 3,897,459 3,259,317 3,278,664 2,548,534
38 ================================================================================================
SEC. 21-0003 SECTION 21 PAGE 0147
FORESTRY COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 EMPLOYEE BENEFITS 3,897,459 3,259,317 3,278,664 2,548,534
2 ================================================================================================
3 VI. NON-RECURRING APPROPRIATIONS
4 SALE OF LAND 40,000
________________________________________________________________________________________________
5 TOTAL NON-RECURRING APPRO. 40,000
6 ================================================================================================
7 TOTAL NON-RECURRING 40,000
8 ================================================================================================
9 FORESTRY COMMISSION
10 TOTAL RECURRING BASE 25,516,127 14,808,190 20,892,667 12,191,858
11
12 TOTAL FUNDS AVAILABLE 25,516,127 14,808,190 20,932,667 12,191,858
13 TOTAL AUTHORIZED FTE POSITIONS (493.05) (441.31) (493.05) (441.31)
14 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0145
FORESTRY COMMISSION
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 84,397 84,397 84,397 84,397
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 706,723 706,723 442,532 442,532
6 (21.00) (21.00) (21.00) (21.00)
7 UNCLASSIFIED POSITIONS 83,159 83,159 83,159 83,159
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 8,996 8,996 70,000 70,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 883,275 883,275 680,088 680,088
11 (23.00) (23.00) (23.00) (23.00)
12 OTHER OPERATING EXPENSES 143,520 143,520 128,520 128,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 1,026,795 1,026,795 808,608 808,608
15 (23.00) (23.00) (23.00) (23.00)
16 ================================================================================================
17 II. FOREST LANDOWNER ASSISTANCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 8,024,979 6,587,508 7,505,065 5,828,404
20 (432.05) (397.31) (432.05) (397.31)
21 OTHER PERSONAL SERVICES 261,000 100,000 230,000 100,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 8,285,979 6,687,508 7,735,065 5,928,404
23 (432.05) (397.31) (432.05) (397.31)
24 OTHER OPERATING EXPENSES 6,295,636 2,840,312 5,200,330 2,483,812
25 SPECIAL ITEMS:
26 FOREST RENEWAL PROGRAM 1,200,000 200,000 1,000,000 200,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 1,200,000 200,000 1,000,000 200,000
28 AID TO SUBDIVISIONS
29 ALLOC TO MUNI-RESTRICTED 155,000 140,000
30 ALLOC CNTY-RESTRICTED 65,000 65,000
31 ALLOC SCHOOL DIST 10,000
32 ALLOC OTHER STATE AGENCIES 264,000 160,000
33 ALLOC OTHER ENTITIES 560,000 452,500
34 ALLOC - PRIVATE SECTOR 700,000 400,000
________________________________________________________________________________________________
35 TOTAL DIST SUBDIVISIONS 1,754,000 1,217,500
36 ================================================================================================
37 TOTAL FOREST LANDOWNER
38 ASSISTANCE 17,535,615 9,727,820 15,152,895 8,612,216
39 (432.05) (397.31) (432.05) (397.31)
40 ================================================================================================
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