H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Reported by the Senate Finance Committee
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SEC. 21-0002 SECTION 21 PAGE 0142
FORESTRY COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 III. STATE FORESTS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 460,000 735,000 735,000 735,000
4 (23.30) (14.80) (14.80) (14.80)
5 OTHER PERSONAL SERVICES 65,000 65,000 65,000 65,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 525,000 800,000 800,000 800,000
7 (23.30) (14.80) (14.80) (14.80)
8 OTHER OPERATING EXPENSES 515,000 515,000 515,000 515,000
9 SPECIAL ITEMS:
10 FIELD TRIAL AREA 50,000 50,000 50,000 50,000
________________________________________________________________________________________________
11 TOTAL SPECIAL ITEMS 50,000 50,000 50,000 50,000
12 AID TO SUBDIVISIONS:
13 ALLOC CNTY-RESTRICTED 340,000 430,000 430,000 430,000
________________________________________________________________________________________________
14 TOTAL DIST SUBDIVISIONS 340,000 430,000 430,000 430,000
15 ================================================================================================
16 TOTAL STATE FORESTS 1,430,000 1,795,000 1,795,000 1,795,000
17 (23.30) (14.80) (14.80) (14.80)
18 ================================================================================================
19 IV. EDUCATION
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 150,000 150,000 140,000 140,000 140,000 140,000 140,000 140,000
22 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
23 OTHER PERSONAL SERVICES 15,000 15,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
24 TOTAL PERSONAL SERVICE 165,000 165,000 150,000 150,000 150,000 150,000 150,000 150,000
25 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
26 OTHER OPERATING EXPENSES 57,500 57,500 57,500 57,500 57,500 57,500 57,500 57,500
27 ================================================================================================
28 TOTAL EDUCATION 222,500 222,500 207,500 207,500 207,500 207,500 207,500 207,500
29 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
30 ================================================================================================
31 V. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 3,322,395 2,592,265 3,868,343 2,834,447 3,868,343 2,834,447 3,965,829 2,931,933
________________________________________________________________________________________________
34 TOTAL FRINGE BENEFITS 3,322,395 2,592,265 3,868,343 2,834,447 3,868,343 2,834,447 3,965,829 2,931,933
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS 3,322,395 2,592,265 3,868,343 2,834,447 3,868,343 2,834,447 3,965,829 2,931,933
37 ================================================================================================
38 VI. NON-RECURRING
39 SALE OF LAND 40,000
SEC. 21-0003 SECTION 21 PAGE 0143
FORESTRY COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
________________________________________________________________________________________________
1 TOTAL NON-RECURRING APPRO. 40,000
2 ================================================================================================
3 TOTAL NON-RECURRING 40,000
4 ================================================================================================
5 FORESTRY COMMISSION
6 TOTAL RECURRING BASE 22,235,383 12,528,263 23,545,449 13,462,392 23,545,449 13,462,392 23,923,981 13,840,924
7
8 TOTAL FUNDS AVAILABLE 22,275,383 12,528,263 23,545,449 13,462,392 23,545,449 13,462,392 23,923,981 13,840,924
9 TOTAL AUTHORIZED FTE POSITIONS (411.30) (361.76) (411.30) (361.76) (411.30) (361.76) (411.30) (361.76)
10 ================================================================================================
SEC. 21-0001 SECTION 21 PAGE 0141
FORESTRY COMMISSION
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 STATE FORESTER 84,397 84,397 84,397 84,397 84,397 84,397 87,351 87,351
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 442,532 442,532 450,038 450,038 450,038 450,038 447,084 447,084
6 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
7 UNCLASSIFIED POSITIONS 83,159 83,159 85,653 85,653 85,653 85,653 85,653 85,653
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICES 70,000 70,000 60,000 60,000 60,000 60,000 60,000 60,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 680,088 680,088 680,088 680,088 680,088 680,088 680,088 680,088
11 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
12 OTHER OPERATING EXPENSES 128,520 128,520 128,520 128,520 128,520 128,520 128,520 128,520
13 ================================================================================================
14 TOTAL ADMINISTRATION 808,608 808,608 808,608 808,608 808,608 808,608 808,608 808,608
15 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
16 ================================================================================================
17 II. FOREST LANDOWNER ASSISTANCE
18 PERSONAL SERVICE
19 CLASSIFIED POSITIONS 7,797,739 6,121,078 8,952,403 6,723,625 8,952,403 6,723,625 9,133,449 6,904,671
20 (363.00) (336.76) (371.50) (336.76) (371.50) (336.76) (371.50) (336.76)
21 OTHER PERSONAL SERVICES 230,000 100,000 240,000 100,000 240,000 100,000 240,000 100,000
________________________________________________________________________________________________
22 TOTAL PERSONAL SERVICE 8,027,739 6,221,078 9,192,403 6,823,625 9,192,403 6,823,625 9,373,449 7,004,671
23 (363.00) (336.76) (371.50) (336.76) (371.50) (336.76) (371.50) (336.76)
24 OTHER OPERATING EXPENSES 6,206,641 2,483,812 5,748,595 2,588,212 5,748,595 2,588,212 5,848,595 2,688,212
25 SPECIAL ITEMS:
26 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
________________________________________________________________________________________________
27 TOTAL SPECIAL ITEMS 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000
28 AID TO SUBDIVISIONS
29 ALLOC TO MUNI-RESTRICTED 140,000 25,000 25,000 25,000
30 ALLOC CNTY-RESTRICTED 65,000 60,000 60,000 60,000
31 ALLOC OTHER STATE AGENCIES 160,000 80,000 80,000 80,000
32 ALLOC OTHER ENTITIES 452,500 660,000 660,000 660,000
33 ALLOC - PRIVATE SECTOR 400,000 100,000 100,000 100,000
________________________________________________________________________________________________
34 TOTAL DIST SUBDIVISIONS 1,217,500 925,000 925,000 925,000
35 ================================================================================================
36 TOTAL FOREST LANDOWNER
37 ASSISTANCE 16,451,880 8,904,890 16,865,998 9,611,837 16,865,998 9,611,837 17,147,044 9,892,883
38 (363.00) (336.76) (371.50) (336.76) (371.50) (336.76) (371.50) (336.76)
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:51 P.M.