H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives
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SEC. 33-0001 SECTION 33 PAGE 0139 FORESTRY COMMISSION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 105,000 105,000 105,000 105,000 105,000 105,000 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 570,076 570,076 570,076 570,076 570,076 570,076 6 (14.20) (14.20) (14.20) (14.20) (14.20) (14.20) 7 UNCLASSIFIED POSITIONS 88,000 88,000 88,000 88,000 88,000 88,000 8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICES 10,000 10,000 10,000 10,000 10,000 10,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 773,076 773,076 773,076 773,076 773,076 773,076 11 (16.20) (16.20) (16.20) (16.20) (16.20) (16.20) 12 OTHER OPERATING EXPENSES 91,520 91,520 91,520 91,520 91,520 91,520 13 ================================================================================================ 14 TOTAL ADMINISTRATION 864,596 864,596 864,596 864,596 864,596 864,596 15 (16.20) (16.20) (16.20) (16.20) (16.20) (16.20) 16 ================================================================================================ 17 II. FOREST PROTECTION AND 18 DEVELOPMENT 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 6,345,183 5,021,665 7,982,183 6,321,665 7,982,183 6,321,665 21 (293.60) (245.91) (271.55) (233.25) (271.55) (233.25) 22 OTHER PERSONAL SERVICES 353,000 175,000 353,000 175,000 353,000 175,000 ________________________________________________________________________________________________ 23 TOTAL PERSONAL SERVICE 6,698,183 5,196,665 8,335,183 6,496,665 8,335,183 6,496,665 24 (293.60) (245.91) (271.55) (233.25) (271.55) (233.25) 25 OTHER OPERATING EXPENSES 4,708,064 1,086,210 4,336,777 1,686,210 4,336,777 1,686,210 26 SPECIAL ITEMS: 27 FOREST RENEWAL PROGRAM 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS 1,000,000 200,000 1,000,000 200,000 1,000,000 200,000 29 AID TO SUBDIVISIONS: 30 ALLOC MUNI-RESTRICTED 30,000 30,000 30,000 31 ALLOC CNTY-RESTRICTED 47,000 47,000 47,000 32 ALLOC OTHER ENTITIES 183,475 183,475 183,475 33 ALLOC - PRIVATE SECTOR 695,000 545,000 545,000 ________________________________________________________________________________________________ 34 TOTAL DIST SUBDIVISIONS 955,475 805,475 805,475 35 ================================================================================================ 36 TOTAL FOREST PROTECTION & 37 DEVELOPMENT 13,361,722 6,482,875 14,477,435 8,382,875 14,477,435 8,382,875 38 (293.60) (245.91) (271.55) (233.25) (271.55) (233.25) 39 ================================================================================================This web page was last updated on Friday, March 16, 2012 at 11:40 AM
SEC. 33-0002 SECTION 33 PAGE 0140 FORESTRY COMMISSION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 1,080,000 1,080,000 1,080,000 4 (26.30) (21.35) (21.35) 5 OTHER PERSONAL SERVICES 50,000 50,000 50,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,130,000 1,130,000 1,130,000 7 (26.30) (21.35) (21.35) 8 OTHER OPERATING EXPENSES 2,125,000 1,327,713 1,327,713 9 AID TO SUBDIVISIONS: 10 ALLOC CNTY-RESTRICTED 1,095,000 1,095,000 1,095,000 ________________________________________________________________________________________________ 11 TOTAL DIST SUBDIVISIONS 1,095,000 1,095,000 1,095,000 12 ================================================================================================ 13 TOTAL STATE FORESTS 4,350,000 3,552,713 3,552,713 14 (26.30) (21.35) (21.35) 15 ================================================================================================ 16 IV. EDUCATION 17 PERSONAL SERVICE 18 CLASSIFIED POSITIONS 130,000 130,000 130,000 130,000 130,000 130,000 19 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) 20 OTHER PERSONAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 135,000 135,000 135,000 135,000 135,000 135,000 22 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) 23 OTHER OPERATING EXPENSES 29,925 29,925 29,925 29,925 29,925 29,925 24 ================================================================================================ 25 TOTAL EDUCATION 164,925 164,925 164,925 164,925 164,925 164,925 26 (4.20) (4.20) (4.20) (4.20) (4.20) (4.20) 27 ================================================================================================ 28 V. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 3,474,569 2,501,569 4,096,569 3,001,569 4,096,569 3,001,569 ________________________________________________________________________________________________ 31 TOTAL FRINGE BENEFITS 3,474,569 2,501,569 4,096,569 3,001,569 4,096,569 3,001,569 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS 3,474,569 2,501,569 4,096,569 3,001,569 4,096,569 3,001,569 34 ================================================================================================ 35 VI. NON-RECURRING APPROPRIATIONS 36 CRF--EQUIPMENT 3,000,000 ________________________________________________________________________________________________ 37 TOTAL NON-RECURRING APPRO. 3,000,000 38 ================================================================================================
SEC. 33-0003 SECTION 33 PAGE 0141 FORESTRY COMMISSION ---- 2011-2012 ---- ------------------- 2012-2013 ------------------ 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 NON-RECURRING 3,000,000 2 ================================================================================================ 3 FORESTRY COMMISSION 4 TOTAL RECURRING BASE 22,215,812 10,013,965 23,156,238 12,413,965 23,156,238 12,413,965 5 6 TOTAL FUNDS AVAILABLE 25,215,812 10,013,965 23,156,238 12,413,965 23,156,238 12,413,965 7 TOTAL AUTHORIZED FTE POSITIONS (340.30) (266.31) (313.30) (253.65) (313.30) (253.65) 8 ================================================================================================