|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
01 ADMINISTRATION & SUPPORT |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
481,552 |
483,864 |
|
11 SALARY OF COMMISSIONER |
85,753 |
85,753 |
|
20 CURRENT EXPENSES |
29,221 |
29,182 |
|
22 RENTS&LEASES OTHER THAN STATE |
197,206 |
202,995 |
|
23 HEAT, ELECTRICITY & WATER D |
7,500 |
7,500 |
|
26 ORGANIZATIONAL DUES |
350 |
350 |
|
30 EQUIPMENT NEW/REPLACEMENT |
14,730 |
130 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
8,560 |
8,560 |
|
60 BENEFITS |
182,193 |
182,932 |
|
70 IN-STATE TRAVEL |
2,300 |
2,300 |
|
|
|
|
|
HB 0001 PAGE 211 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
(CONT.) |
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
(CONT.) |
|
|
01 OFFICE OF THE COMMISSIONER |
(CONT.) |
|
|
01 ADMINISTRATION & SUPPORT |
(CONT.) |
|
|
|
|
|
|
80 OUT-OF STATE TRAVEL |
100 |
100 |
|
90 INFO TECH - COMM OFFICE |
2,000 |
2,000 |
|
91 INFO TECHNOLOGY - DEPT |
14,800 |
14,800 |
|
|
|
|
|
TOTAL |
1,026,265 |
1,020,466 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ADMINISTRATION & SUPPORT |
|
|
|
GENERAL FUND |
1,026,265 |
1,020,466 |
|
TOTAL |
1,026,265 |
1,020,466 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
02 DESIGN DEVELOPMENT & MAINTENAN |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
376,662 |
378,059 |
|
20 CURRENT EXPENSES |
24,000 |
24,000 |
|
23 HEAT, ELECTRICITY & WATER D |
5,683 |
5,706 |
|
30 EQUIPMENT NEW/REPLACEMENT |
20,600 |
20,200 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS G |
57,000 |
57,000 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS |
33,000 |
33,000 |
|
59 PART-TIME - BENEFITTED |
47,183 |
49,160 |
|
60 BENEFITS |
135,631 |
136,710 |
|
70 IN-STATE TRAVEL |
3,800 |
2,200 |
|
90 INFORMATION TECHNOLOGY |
14,900 |
14,900 |
|
|
|
|
|
TOTAL |
718,459 |
720,935 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DESIGN DEVELOPMENT & MAINTENAN |
|
|
|
09 AGENCY INCOME I |
395,152 |
396,515 |
|
GENERAL FUND |
323,307 |
324,420 |
|
TOTAL |
718,459 |
720,935 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
03 SENIOR COMMUNITY SERVICE EMPLO |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
500 |
500 |
|
40 INDIRECT COSTS E |
3,412 |
3,412 |
|
41 AUDIT FUND SET ASIDE D |
22 |
22 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
14,659 |
14,659 |
|
60 BENEFITS |
1,121 |
1,121 |
|
80 OUT-OF STATE TRAVEL |
1,850 |
1,850 |
|
|
|
|
|
TOTAL |
21,564 |
21,564 |
|
|
|
|
|
HB 0001 PAGE 212 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
(CONT.) |
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
(CONT.) |
|
|
01 OFFICE OF THE COMMISSIONER |
(CONT.) |
|
|
03 SENIOR COMMUNITY SERVICE EMPLO |
(CONT.) |
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SENIOR COMMUNITY SERVICE EMPLO |
|
|
|
00 FEDERAL FUNDS |
21,564 |
21,564 |
|
TOTAL |
21,564 |
21,564 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
04 WORKER'S COMPENSATION |
|
|
|
|
|
|
|
95 WORKERS COMPENSATION D |
20,000 |
20,000 |
|
|
|
|
|
TOTAL |
20,000 |
20,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
GENERAL FUND |
20,000 |
20,000 |
|
TOTAL |
20,000 |
20,000 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
05 UNEMPLOYMENT COMPENSATION |
|
|
|
|
|
|
|
90 UNEMPLOYMENT COMPENSATION D |
1,000 |
1,000 |
|
|
|
|
|
TOTAL |
1,000 |
1,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
UNEMPLOYMENT COMPENSATION |
|
|
|
GENERAL FUND |
1,000 |
1,000 |
|
TOTAL |
1,000 |
1,000 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
01 OFFICE OF THE COMMISSIONER |
|
|
|
06 CONSERVATION PLATE FUNDS |
|
|
|
|
|
|
|
90 CONSERVATION PLATE FUNDS * |
89,400 |
152,000 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
FUNDS TO BE EXPENDED PURSUANT TO |
|
|
|
RSA 261:97-C, IV AND VII. |
|
|
|
|
|
|
|
TOTAL |
89,400 |
152,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CONSERVATION PLATE FUNDS |
|
|
|
|
|
|
|
HB 0001 PAGE 213 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
(CONT.) |
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
(CONT.) |
|
|
01 OFFICE OF THE COMMISSIONER |
(CONT.) |
|
|
06 CONSERVATION PLATE FUNDS |
(CONT.) |
|
|
|
|
|
|
08 AGENCY INCOME I |
89,400 |
152,000 |
|
TOTAL |
89,400 |
152,000 |
|
|
|
|
|
|
|
|
|
TOTAL |
1,876,688 |
1,935,965 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
OFFICE OF THE COMMISSIONER |
|
|
|
FEDERAL FUNDS |
21,564 |
21,564 |
|
GENERAL FUND |
1,370,572 |
1,365,886 |
|
OTHER FUNDS |
484,552 |
548,515 |
|
TOTAL |
1,876,688 |
1,935,965 |
|
|
|
|
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
02 DIVISION OF ECONOMIC DEVELOPMT |
|
|
|
01 ECONOMIC DEVELOPMENT ADMIN |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
195,196 |
196,620 |
|
11 SALARY OF DIRECTOR |
64,036 |
64,036 |
|
20 CURRENT EXPENSES |
34,250 |
34,250 |
|
22 RENTS&LEASES OTHER THAN STATE |
9,000 |
9,000 |
|
26 ORGANIZATIONAL DUES |
900 |
900 |
|
30 EQUIPMENT NEW/REPLACEMENT |
1,000 |
1,000 |
|
40 INDIRECT COSTS E |
10,926 |
10,926 |
|
41 AUDIT FUND SET ASIDE D |
69 |
69 |
|
60 BENEFITS |
82,955 |
83,410 |
|
70 IN-STATE TRAVEL |
3,500 |
3,500 |
|
80 OUT-OF STATE TRAVEL |
3,000 |
3,000 |
|
90 INFORMATION TECHNOLOGY |
5,440 |
5,440 |
|
91 PROFESSIONAL BUS ASSISTANCE |
27,317 |
27,317 |
|
92 CONTRACT/SMALL BUSINESS DEV. |
280,000 |
280,000 |
|
|
|
|
|
TOTAL |
717,589 |
719,468 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ECONOMIC DEVELOPMENT ADMIN |
|
|
|
00 FEDERAL FUNDS |
68,049 |
68,049 |
|
09 AGENCY INCOME I |
60,000 |
60,000 |
|
GENERAL FUND |
589,540 |
591,419 |
|
TOTAL |
717,589 |
719,468 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 214 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
02 DIVISION OF ECONOMIC DEVELOPMT |
|
|
|
02 BUSINESS & INDUSTRIAL DEVELOPM |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
429,470 |
433,659 |
|
20 CURRENT EXPENSES |
22,182 |
22,182 |
|
26 ORGANIZATIONAL DUES |
1,200 |
1,200 |
|
30 EQUIPMENT NEW/REPLACEMENT |
15,600 |
16,100 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
11,183 |
11,661 |
|
60 BENEFITS |
138,285 |
139,663 |
|
70 IN-STATE TRAVEL |
9,000 |
9,000 |
|
80 OUT-OF STATE TRAVEL |
11,000 |
11,000 |
|
90 PRINTING, BINDING AND ADV |
110,305 |
110,305 |
|
91 INFORMATION TECHNOLOGY |
18,000 |
18,000 |
|
|
|
|
|
TOTAL |
766,225 |
772,770 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
BUSINESS & INDUSTRIAL DEVELOPM |
|
|
|
GENERAL FUND |
766,225 |
772,770 |
|
TOTAL |
766,225 |
772,770 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
02 DIVISION OF ECONOMIC DEVELOPMT |
|
|
|
03 INTERNATIONAL COMMERCE |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
229,326 |
234,248 |
|
20 CURRENT EXPENSES |
56,255 |
56,255 |
|
22 RENTS&LEASES OTHER THAN STATE |
71,874 |
78,008 |
|
23 HEAT, ELECTRICITY & WATER |
15,750 |
15,750 |
|
26 ORGANIZATIONAL DUES |
2,950 |
2,950 |
|
30 EQUIPMENT NEW/REPLACEMENT |
500 |
500 |
|
60 BENEFITS |
73,384 |
74,959 |
|
70 IN-STATE TRAVEL |
5,000 |
5,000 |
|
80 OUT-OF STATE TRAVEL |
30,000 |
30,000 |
|
90 INFORMATION TECHNOLOGY |
12,500 |
11,500 |
|
91 PROMOTION/CONTRACTS |
190,757 |
191,755 |
|
94 INTERNATIONAL MARKETING |
100,000 |
100,000 |
|
|
|
|
|
TOTAL |
788,296 |
800,925 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
INTERNATIONAL COMMERCE |
|
|
|
GENERAL FUND |
788,296 |
800,925 |
|
TOTAL |
788,296 |
800,925 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 215 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
02 DIVISION OF ECONOMIC DEVELOPMT |
|
|
|
04 INDUSTRIAL RESEARCH CENTER |
|
|
|
|
|
|
|
90 INDUSTRIAL RESEARCH CENTER |
505,000 |
505,000 |
|
|
|
|
|
TOTAL |
505,000 |
505,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
INDUSTRIAL RESEARCH CENTER |
|
|
|
GENERAL FUND |
505,000 |
505,000 |
|
TOTAL |
505,000 |
505,000 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
02 DIVISION OF ECONOMIC DEVELOPMT |
|
|
|
05 PROCUREMENT TECHNICAL ASSISTN |
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
21,156 |
21,156 |
|
26 ORGANIZATIONAL DUES |
1,050 |
1,050 |
|
30 EQUIPMENT NEW/REPLACEMENT |
3,661 |
3,661 |
|
41 AUDIT FUND SET ASIDE D |
198 |
200 |
|
59 PART-TIME - BENEFITTED |
75,332 |
77,161 |
|
60 BENEFITS |
24,106 |
24,692 |
|
70 IN-STATE TRAVEL |
3,086 |
3,086 |
|
80 OUT-OF STATE TRAVEL |
7,780 |
7,780 |
|
90 PROMOTIONS & CONTRACTS |
25,420 |
25,420 |
|
91 INFORMATION TECHNOLOGY |
35,649 |
35,649 |
|
|
|
|
|
TOTAL |
197,438 |
199,855 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PROCUREMENT TECHNICAL ASSISTN |
|
|
|
00 FEDERAL FUNDS |
197,438 |
199,855 |
|
TOTAL |
197,438 |
199,855 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
02 DIVISION OF ECONOMIC DEVELOPMT |
|
|
|
06 TELECOMMUNICATIONS INITIATIVE |
|
|
|
|
|
|
|
90 TELECOMMUNICATIONS INITIATIVE |
1 |
150,000 |
|
|
|
|
|
TOTAL |
1 |
150,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TELECOMMUNICATIONS INITIATIVE |
|
|
|
09 AGENCY INCOME |
1 |
150,000 |
|
TOTAL |
1 |
150,000 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 216 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
02 DIVISION OF ECONOMIC DEVELOPMT |
|
|
|
07 WORKFORCE INVESTMENT |
|
|
|
|
|
|
|
40 INDIRECT COSTS E |
21,413 |
21,413 |
|
41 AUDIT FUND SET ASIDE D |
137 |
137 |
|
59 PART-TIME - BENEFITTED |
79,832 |
79,832 |
|
60 BENEFITS |
25,546 |
25,546 |
|
90 WORKFORCE INVESTMENT |
9,182 |
9,182 |
|
|
|
|
|
TOTAL |
136,110 |
136,110 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKFORCE INVESTMENT |
|
|
|
00 FEDERAL FUNDS |
136,110 |
136,110 |
|
TOTAL |
136,110 |
136,110 |
|
|
|
|
|
|
|
|
|
TOTAL |
3,110,659 |
3,284,128 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DIVISION OF ECONOMIC DEVELOPMT |
|
|
|
FEDERAL FUNDS |
401,597 |
404,014 |
|
GENERAL FUND |
2,649,061 |
2,670,114 |
|
OTHER FUNDS |
60,001 |
210,000 |
|
TOTAL |
3,110,659 |
3,284,128 |
|
|
|
|
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
01 FOREST ADMINISTRATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
96,226 |
97,527 |
|
11 SALARY OF DIRECTOR |
64,036 |
64,036 |
|
20 CURRENT EXPENSES |
26,750 |
26,750 |
|
23 HEAT, ELECTRICITY & WATER D |
1,679 |
1,679 |
|
26 ORGANIZATIONAL DUES |
4,550 |
4,550 |
|
30 EQUIPMENT NEW/REPLACEMENT |
94,000 |
92,000 |
|
40 INDIRECT COSTS E |
11,685 |
11,685 |
|
41 AUDIT FUND SET ASIDE D |
74 |
74 |
|
45 PERSONNEL SERVICES/NON BENEFIT |
230,000 |
230,000 |
|
60 BENEFITS |
51,284 |
51,701 |
|
70 IN-STATE TRAVEL |
1,150 |
1,150 |
|
90 AMERICA THE BEAUTIFUL |
4,455 |
4,190 |
|
|
|
|
|
TOTAL |
585,889 |
585,342 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FOREST ADMINISTRATION |
|
|
|
00 FEDERAL FUNDS |
73,839 |
73,839 |
|
GENERAL FUND |
512,050 |
511,503 |
|
TOTAL |
585,889 |
585,342 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 217 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
02 FOREST PROTECTION BUREAU |
|
|
|
01 FIRE CONTROL |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
524,813 |
557,501 |
|
20 CURRENT EXPENSES |
63,599 |
66,044 |
|
23 HEAT, ELECTRICITY & WATER D |
4,000 |
4,000 |
|
26 ORGANIZATIONAL DUES |
3,100 |
3,100 |
|
30 EQUIPMENT |
39,060 |
44,930 |
|
40 INDIRECT COSTS E |
11,711 |
11,711 |
|
41 AUDIT FUND SET ASIDE D |
74 |
74 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
197,574 |
197,574 |
|
60 BENEFITS |
183,055 |
193,515 |
|
70 IN-STATE TRAVEL |
4,800 |
4,900 |
|
97 PROFESSIONAL FEES & OTHER SV |
10,000 |
10,000 |
|
|
|
|
|
TOTAL |
1,041,786 |
1,093,349 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FIRE CONTROL |
|
|
|
00 FEDERAL FUNDS |
74,000 |
74,000 |
|
GENERAL FUND |
967,786 |
1,019,349 |
|
TOTAL |
1,041,786 |
1,093,349 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
02 FOREST PROTECTION BUREAU |
|
|
|
02 INSECT & DISEASE |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
42,359 |
42,359 |
|
20 CURRENT EXPENSES |
5,371 |
5,371 |
|
40 INDIRECT COSTS E |
5,555 |
5,555 |
|
41 AUDIT FUND SET ASIDE D |
36 |
36 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
4,852 |
4,852 |
|
60 BENEFITS |
13,926 |
13,926 |
|
70 IN-STATE TRAVEL |
1,780 |
1,780 |
|
|
|
|
|
TOTAL |
73,879 |
73,879 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
INSECT & DISEASE |
|
|
|
00 FEDERAL FUNDS |
35,300 |
35,300 |
|
GENERAL FUND |
38,579 |
38,579 |
|
TOTAL |
73,879 |
73,879 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 218 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
02 FOREST PROTECTION BUREAU |
|
|
|
03 FOREST HEALTH MONITORING |
|
|
|
20 CURRENT EXPENSES |
1,981 |
1,980 |
|
40 INDIRECT COSTS E |
5,555 |
5,904 |
|
41 AUDIT FUND SET ASIDE D |
36 |
38 |
|
59 PART-TIME - BENEFITTED |
33,176 |
34,580 |
|
60 BENEFITS |
10,616 |
11,066 |
|
91 INFORMATION TECHNOLOGY |
1,400 |
1,400 |
|
|
|
|
|
TOTAL |
52,764 |
54,968 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FOREST HEALTH MONITORING |
|
|
|
00 FEDERAL FUNDS |
35,108 |
37,312 |
|
01 TRANSFERS FROM OTHER AGENCIES I |
17,656 |
17,656 |
|
TOTAL |
52,764 |
54,968 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
02 FOREST PROTECTION BUREAU |
|
|
|
04 PLOT MANAGEMENT |
|
|
|
40 INDIRECT COSTS E |
3,323 |
3,323 |
|
41 AUDIT FUND SET ASIDE D |
21 |
21 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
17,656 |
17,656 |
|
|
|
|
|
TOTAL |
21,000 |
21,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PLOT MANAGEMENT |
|
|
|
00 FEDERAL FUNDS |
21,000 |
21,000 |
|
TOTAL |
21,000 |
21,000 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
02 FOREST PROTECTION BUREAU |
|
|
|
05 STATE FIRE ASSISTANCE |
|
|
|
40 INDIRECT COSTS E |
673 |
673 |
|
41 AUDIT FUND SET ASIDE D |
5 |
5 |
|
80 OUT-OF STATE TRAVEL |
2,500 |
2,500 |
|
90 AERIAL SURVEY/TRAINING |
1,072 |
1,072 |
|
|
|
|
|
TOTAL |
4,250 |
4,250 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
STATE FIRE ASSISTANCE |
|
|
|
00 FEDERAL FUNDS |
4,250 |
4,250 |
|
TOTAL |
4,250 |
4,250 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 219 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
02 FOREST PROTECTION BUREAU |
|
|
|
06 VOLUNTEER FIRE ASSISTANCE |
|
|
|
40 INDIRECT COSTS E |
1,765 |
1,765 |
|
41 AUDIT FUND SET ASIDE D |
12 |
12 |
|
93 COOP FORESTRY ASSISTANCE |
9,374 |
9,374 |
|
|
|
|
|
TOTAL |
11,151 |
11,151 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
VOLUNTEER FIRE ASSISTANCE |
|
|
|
00 FEDERAL FUNDS |
11,151 |
11,151 |
|
TOTAL |
11,151 |
11,151 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
03 FOREST PLANNING BUREAU |
|
|
|
01 PLANNING & INFORMATION |
|
|
|
10 PERSONAL SERVICES-PERM. CLASSI |
46,859 |
46,859 |
|
20 CURRENT EXPENSES |
1,000 |
1,000 |
|
60 BENEFITS |
14,995 |
14,995 |
|
70 IN-STATE TRAVEL |
80 |
80 |
|
|
|
|
|
TOTAL |
62,934 |
62,934 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PLANNING & INFORMATION |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES |
62,934 |
62,934 |
|
TOTAL |
62,934 |
62,934 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
03 FOREST PLANNING BUREAU |
|
|
|
02 FOREST RESOURCE PLANNING |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
36,288 |
36,488 |
|
20 CURRENT EXPENSES |
1,500 |
1,500 |
|
40 INDIRECT COSTS E |
9,745 |
9,745 |
|
41 AUDIT FUND SET ASIDE D |
62 |
62 |
|
60 BENEFITS |
11,612 |
11,676 |
|
70 IN-STATE TRAVEL |
500 |
500 |
|
80 OUT-OF STATE TRAVEL |
1,500 |
1,500 |
|
90 PUBLICATIONS |
1,000 |
1,000 |
|
|
|
|
|
TOTAL |
62,207 |
62,471 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FOREST RESOURCE PLANNING |
|
|
|
00 FEDERAL FUNDS |
15,552 |
|
|
GENERAL FUND |
46,655 |
62,471 |
|
TOTAL |
62,207 |
62,471 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 220 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
03 FOREST PLANNING BUREAU |
|
|
|
03 STONE ESTATE TRUST FUNDS |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
75,648 |
76,601 |
|
20 CURRENT EXPENSES |
21,252 |
21,252 |
|
23 HEAT, ELECTRICITY & WATER D |
12,000 |
12,000 |
|
26 ORGANIZATIONAL DUES |
250 |
250 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
62,934 |
62,934 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
10,500 |
10,500 |
|
60 BENEFITS |
25,010 |
25,315 |
|
70 IN-STATE TRAVEL |
1,500 |
1,500 |
|
90 ARBORETUM |
2,500 |
2,500 |
|
91 FACILITY IMPROVEMENTS |
7,906 |
9,148 |
|
92 INFORMATION TECHNOLOGY |
500 |
500 |
|
|
|
|
|
TOTAL |
220,000 |
222,500 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
STONE ESTATE TRUST FUNDS |
|
|
|
05 PRIVATE LOCAL FUNDS I |
220,000 |
222,500 |
|
TOTAL |
220,000 |
222,500 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
03 FOREST PLANNING BUREAU |
|
|
|
04 FOX FOREST TRUST FUNDS |
|
|
|
20 CURRENT EXPENSES |
8,001 |
8,001 |
|
23 HEAT, ELECTRICITY & WATER D |
5,000 |
5,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
23,250 |
23,250 |
|
60 BENEFITS |
1,779 |
1,779 |
|
70 IN-STATE TRAVEL |
1,000 |
1,000 |
|
80 OUT-OF STATE TRAVEL |
1,500 |
1,500 |
|
90 BUILDING OPERATIONS |
10,000 |
10,000 |
|
|
|
|
|
TOTAL |
50,530 |
50,530 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FOX FOREST TRUST FUNDS |
|
|
|
05 PRIVATE LOCAL FUNDS I |
50,530 |
50,530 |
|
TOTAL |
50,530 |
50,530 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
03 FOREST PLANNING BUREAU |
|
|
|
05 SHIELING TRUST FUNDS |
|
|
|
20 CURRENT EXPENSES |
5,970 |
5,970 |
|
23 HEAT, ELECTRICITY & WATER D |
3,000 |
3,000 |
|
70 IN-STATE TRAVEL |
500 |
500 |
|
80 OUT-OF STATE TRAVEL |
1,000 |
1,000 |
|
|
|
|
|
HB 0001 PAGE 221 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
(CONT.) |
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
(CONT.) |
|
|
03 DIVISION OF FORESTS AND LANDS |
(CONT.) |
|
|
03 FOREST PLANNING BUREAU |
(CONT.) |
|
|
05 SHIELING TRUST FUNDS |
(CONT.) |
|
|
90 STEWARDSHIP |
2,970 |
2,970 |
|
91 BLDG REPAIRS |
1,560 |
1,560 |
|
|
|
|
|
TOTAL |
15,000 |
15,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SHIELING TRUST FUNDS |
|
|
|
05 PRIVATE LOCAL FUNDS I |
15,000 |
15,000 |
|
TOTAL |
15,000 |
15,000 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
04 FOREST MANAGMENT BUREAU |
|
|
|
01 FOREST MANAGEMENT |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
271,689 |
272,289 |
|
20 CURRENT EXPENSES |
10,342 |
10,342 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS G |
497 |
497 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
10,417 |
10,822 |
|
60 BENEFITS |
86,940 |
87,132 |
|
70 IN-STATE TRAVEL |
2,700 |
2,700 |
|
|
|
|
|
TOTAL |
382,585 |
383,782 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FOREST MANAGEMENT |
|
|
|
GENERAL FUND |
382,585 |
383,782 |
|
TOTAL |
382,585 |
383,782 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
04 FOREST MANAGMENT BUREAU |
|
|
|
02 NURSERY |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
89,975 |
89,975 |
|
20 CURRENT EXPENSES |
20,825 |
20,825 |
|
23 HEAT, ELECTRICITY & WATER D |
6,750 |
6,750 |
|
40 INDIRECT COSTS E |
3,639 |
3,639 |
|
41 AUDIT FUND SET ASIDE D |
24 |
24 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
10,349 |
10,349 |
|
60 BENEFITS |
29,584 |
29,584 |
|
70 IN-STATE TRAVEL |
200 |
200 |
|
|
|
|
|
TOTAL |
161,346 |
161,346 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NURSERY |
|
|
|
00 FEDERAL FUNDS |
23,121 |
23,121 |
|
01 TRANSFERS FROM OTHER AGENCIES I |
17,500 |
17,500 |
|
|
|
|
|
HB 0001 PAGE 222 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
(CONT.) |
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
(CONT.) |
|
|
03 DIVISION OF FORESTS AND LANDS |
(CONT.) |
|
|
04 FOREST MANAGMENT BUREAU |
(CONT.) |
|
|
02 NURSERY |
(CONT.) |
|
|
GENERAL FUND |
120,725 |
120,725 |
|
TOTAL |
161,346 |
161,346 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
04 FOREST MANAGMENT BUREAU |
|
|
|
03 FORESTRY & WILDLIFE PROJECT |
|
|
|
20 CURRENT EXPENSES |
1,760 |
1,760 |
|
59 PART-TIME - BENEFITTED |
58,017 |
60,470 |
|
60 BENEFITS |
18,565 |
19,350 |
|
70 IN-STATE TRAVEL |
5,000 |
5,000 |
|
|
|
|
|
TOTAL |
83,342 |
86,580 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
FORESTRY & WILDLIFE PROJECT |
|
|
|
01 TRANSFERS FROM OTHER AGENCIES I |
72,924 |
75,758 |
|
09 AGENCY INCOME I |
10,418 |
10,822 |
|
TOTAL |
83,342 |
86,580 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
04 FOREST MANAGMENT BUREAU |
|
|
|
04 MANAGEMENT AND PROTECTION FUND |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
24,524 |
25,479 |
|
20 CURRENT EXPENSES |
17,000 |
17,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
17,500 |
17,500 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
20,000 |
20,000 |
|
59 PART-TIME - BENEFITTED |
28,000 |
29,000 |
|
60 BENEFITS |
18,338 |
18,963 |
|
70 IN-STATE TRAVEL |
6,000 |
6,000 |
|
80 OUT-OF STATE TRAVEL |
2,500 |
2,500 |
|
90 SPECIAL DEPUTY TRAINING |
3,000 |
3,000 |
|
91 FOREST ACCESS |
72,275 |
73,755 |
|
92 BOUNDARY LINES |
12,000 |
12,000 |
|
93 FOREST HEALTH & PROTECTION |
25,000 |
25,000 |
|
94 INFORMATION TECHNOLOGY |
15,000 |
15,000 |
|
95 WILDLIFE HABITAT |
20,000 |
20,000 |
|
96 FOR. LAW ENFORCEMENT |
20,000 |
20,000 |
|
97 SITE MGT. & MONITORING |
15,000 |
15,000 |
|
|
|
|
|
TOTAL |
316,137 |
320,197 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
MANAGEMENT AND PROTECTION FUND |
|
|
|
09 AGENCY INCOME I |
316,137 |
320,197 |
|
|
|
|
|
HB 0001 PAGE 223 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
(CONT.) |
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
(CONT.) |
|
|
03 DIVISION OF FORESTS AND LANDS |
(CONT.) |
|
|
04 FOREST MANAGMENT BUREAU |
(CONT.) |
|
|
04 MANAGEMENT AND PROTECTION FUND |
(CONT.) |
|
|
TOTAL |
316,137 |
320,197 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
04 FOREST MANAGMENT BUREAU |
|
|
|
05 NATURAL HERITAGE INVENTORY |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
70,766 |
70,766 |
|
20 CURRENT EXPENSES |
2,900 |
2,900 |
|
60 BENEFITS |
22,645 |
22,645 |
|
70 IN-STATE TRAVEL |
1,500 |
1,500 |
|
|
|
|
|
TOTAL |
97,811 |
97,811 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
NATURAL HERITAGE INVENTORY |
|
|
|
GENERAL FUND |
97,811 |
97,811 |
|
TOTAL |
97,811 |
97,811 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
03 DIVISION OF FORESTS AND LANDS |
|
|
|
05 LAND MANAGEMENT BUREAU |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
150,438 |
151,511 |
|
20 CURRENT EXPENSES |
3,488 |
3,488 |
|
60 BENEFITS |
48,140 |
48,484 |
|
70 IN-STATE TRAVEL |
60 |
60 |
|
|
|
|
|
TOTAL |
202,126 |
203,543 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
LAND MANAGEMENT BUREAU |
|
|
|
GENERAL FUND |
202,126 |
203,543 |
|
TOTAL |
202,126 |
203,543 |
|
|
|
|
|
|
|
|
|
TOTAL |
3,444,737 |
3,510,633 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DIVISION OF FORESTS AND LANDS |
|
|
|
FEDERAL FUNDS |
293,321 |
279,973 |
|
GENERAL FUND |
2,368,317 |
2,437,763 |
|
OTHER FUNDS |
783,099 |
792,897 |
|
TOTAL |
3,444,737 |
3,510,633 |
|
|
|
|
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 224 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
04 DIV. OF PARKS AND RECREATION |
|
|
|
01 PARKS ADMINISTRATION |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
427,131 |
435,481 |
|
11 SALARY OF DIRECTOR |
64,836 |
64,836 |
|
20 CURRENT EXPENSES |
47,050 |
47,050 |
|
26 ORGANIZATIONAL DUES |
4,650 |
4,650 |
|
59 PART-TIME - BENEFITTED |
32,409 |
32,609 |
|
60 BENEFITS |
167,801 |
170,537 |
|
70 IN-STATE TRAVEL |
3,500 |
3,500 |
|
80 OUT-OF STATE TRAVEL |
10,000 |
10,000 |
|
92 PUBLIC INFO BROCHURES & SCHOOL D |
30,500 |
30,500 |
|
93 TELECOMMUNICATIONS |
2,500 |
2,500 |
|
94 INFORMATION TECHNOLOGY |
2,500 |
2,500 |
|
|
|
|
|
TOTAL |
792,877 |
804,163 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PARKS ADMINISTRATION |
|
|
|
09 AGENCY INCOME I |
792,877 |
804,163 |
|
TOTAL |
792,877 |
804,163 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
04 DIV. OF PARKS AND RECREATION |
|
|
|
02 BUREAU OF PARKS OPERATIONS |
|
|
|
01 SERVICE PARKS |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
422,557 |
425,232 |
|
19 HOLIDAY PAY |
25,000 |
25,000 |
|
20 CURRENT EXPENSES |
575,000 |
575,000 |
|
23 HEAT, ELECTRICITY & WATER D |
250,000 |
250,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
61,400 |
63,200 |
|
44 DEBT SERVICE (UMBAGOG) |
64,605 |
62,805 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS G |
75,000 |
75,000 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS G |
30,000 |
30,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
1,500,500 |
1,500,500 |
|
59 PART-TIME - BENEFITTED |
373,688 |
373,688 |
|
60 BENEFITS |
377,586 |
378,442 |
|
70 IN-STATE TRAVEL |
2,000 |
2,000 |
|
80 OUT-OF STATE TRAVEL |
3,000 |
3,000 |
|
90 SEA GRANT EXTENSION PROGRAM |
50,000 |
50,000 |
|
92 MARKETING PROGRAM |
75,000 |
75,000 |
|
93 INFORMATION TECHNOLOGY |
12,000 |
12,000 |
|
95 AMERICORPS |
80,000 |
80,000 |
|
|
|
|
|
TOTAL |
3,977,336 |
3,980,867 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SERVICE PARKS |
|
|
|
09 AGENCY INCOME I |
3,977,336 |
3,980,867 |
|
TOTAL |
3,977,336 |
3,980,867 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 225 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
04 DIV. OF PARKS AND RECREATION |
|
|
|
02 BUREAU OF PARKS OPERATIONS |
|
|
|
02 HAMPTON METERS |
|
|
|
19 HOLIDAY PAY |
2,500 |
2,500 |
|
20 CURRENT EXPENSES |
18,000 |
18,000 |
|
23 HEAT, ELECTRICITY & WATER D |
5,000 |
5,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
1,000 |
1,000 |
|
44 DEBT SERVICE (OTHER AGENCIES) |
287,287 |
276,586 |
|
48 CONTRACTUAL MAINT.-BUILD&GRNDS G |
30,000 |
30,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
137,000 |
137,000 |
|
60 BENEFITS |
11,281 |
11,281 |
|
|
|
|
|
TOTAL |
492,068 |
481,367 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
HAMPTON METERS |
|
|
|
06 AGENCY INCOME I |
492,068 |
481,367 |
|
TOTAL |
492,068 |
481,367 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
THE DEPARTMENT OF RESOURCES AND ECONOMIC |
|
|
|
DEVELOPMENT IS HEREBY AUTHORIZED TO ENTER INTO |
|
|
|
PERCENTAGE OF COLLECTION CONTRACTS FOR PARKING |
|
|
|
VIOLATIONS ISSUED AT STATE OWNED METERS AT |
|
|
|
HAMPTON BEACH. |
|
|
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
04 DIV. OF PARKS AND RECREATION |
|
|
|
03 TRAILS BUREAU |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
203,883 |
205,066 |
|
20 CURRENT EXPENSES |
10,000 |
10,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
20,000 |
20,000 |
|
26 ORGANIZATIONAL DUES |
250 |
250 |
|
59 PART-TIME - BENEFITTED |
126,850 |
128,932 |
|
60 BENEFITS |
105,835 |
106,879 |
|
70 IN-STATE TRAVEL |
3,000 |
3,000 |
|
90 PROGRAM SUPPORT |
16,501 |
12,191 |
|
91 GRANTS-IN-AID |
868,200 |
868,200 |
|
92 TRAILS MAINTENANCE |
144,000 |
144,000 |
|
93 GRANTS IN AID/EQUIP |
240,000 |
240,000 |
|
|
|
|
|
TOTAL |
1,738,519 |
1,738,518 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
TRAILS BUREAU |
|
|
|
03 REVOLVING FUNDS I |
580,197 |
580,197 |
|
04 AGENCY IMCOME I |
437,638 |
437,638 |
|
06 AGENCY INCOME I |
240,000 |
240,000 |
|
|
|
|
|
HB 0001 PAGE 226 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
(CONT.) |
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
(CONT.) |
|
|
04 DIV. OF PARKS AND RECREATION |
(CONT.) |
|
|
03 TRAILS BUREAU |
(CONT.) |
|
|
|
|
|
|
07 AGENCY INCOME I |
336,684 |
336,683 |
|
09 AGENCY INCOME I |
144,000 |
144,000 |
|
TOTAL |
1,738,519 |
1,738,518 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
04 DIV. OF PARKS AND RECREATION |
|
|
|
04 BUREAU OF SKI OPERATIONS |
|
|
|
02 CANNON MOUNTAIN |
|
|
|
10 PERSONAL SERVICES - PERMANENT |
500,183 |
512,582 |
|
11 PERSONAL SERVICES-UNCLASSIFIED |
45,736 |
45,736 |
|
12 PERSONAL SERVICES-UNCLASSIFIED |
36,980 |
39,723 |
|
19 HOLIDAY PAY |
17,000 |
18,000 |
|
20 CURRENT EXPENSES |
225,000 |
250,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
152,008 |
160,500 |
|
23 HEAT, ELECTRICITY & WATER |
625,200 |
627,300 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
17,000 |
18,000 |
|
26 ORGANIZATIONAL DUES |
10,000 |
12,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
60,000 |
60,400 |
|
47 OWN FORCES MAINT.-BUILD.&GRNDS F |
36,000 |
50,000 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
525,890 |
528,290 |
|
59 PART-TIME - BENEFITTED |
330,462 |
331,857 |
|
60 BENEFITS |
337,948 |
343,741 |
|
70 IN-STATE TRAVEL |
900 |
900 |
|
80 OUT-OF STATE TRAVEL |
12,000 |
12,000 |
|
90 SNOWMAKING |
100,000 |
100,000 |
|
91 INSURANCE (LIABILITY) |
45,000 |
45,000 |
|
92 CANNON-PROMOTION MARKETING |
280,000 |
280,000 |
|
93 WORKERS COMP |
80,000 |
85,000 |
|
94 UNEMPLOYMENT COMP |
25,000 |
25,000 |
|
95 INFORMATION TECHNOLOGY |
40,000 |
45,000 |
|
|
|
|
|
TOTAL |
3,502,307 |
3,591,029 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
CANNON MOUNTAIN |
|
|
|
09 AGENCY INCOME |
3,502,307 |
3,591,029 |
|
TOTAL |
3,502,307 |
3,591,029 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 227 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
04 DIV. OF PARKS AND RECREATION |
|
|
|
05 WORKER'S COMPENSATION |
|
|
|
|
|
|
|
95 WORKERS COMPENSATION D |
56,000 |
56,000 |
|
|
|
|
|
TOTAL |
56,000 |
56,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
09 AGENCY INCOME I |
56,000 |
56,000 |
|
TOTAL |
56,000 |
56,000 |
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
04 DIV. OF PARKS AND RECREATION |
|
|
|
06 UNEMPLOYMENT COMPENSATION |
|
|
|
|
|
|
|
90 UNEMPLOYMENT COMPENSATION D |
20,000 |
20,000 |
|
|
|
|
|
TOTAL |
20,000 |
20,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
UNEMPLOYMENT COMPENSATION |
|
|
|
09 AGENCY INCOME I |
20,000 |
20,000 |
|
TOTAL |
20,000 |
20,000 |
|
|
|
|
|
|
|
|
|
TOTAL |
10,579,107 |
10,671,944 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DIV. OF PARKS AND RECREATION |
|
|
|
OTHER FUNDS |
10,579,107 |
10,671,944 |
|
TOTAL |
10,579,107 |
10,671,944 |
|
|
|
|
|
|
|
|
|
03 RESOURCE PROTECT'N & DEVELOP'T |
|
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
05 DIVISION OF TRAVEL & TOURISM |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
279,829 |
287,801 |
|
11 PERSONAL SERVICES-UNCLASSIFIED |
60,546 |
63,488 |
|
20 CURRENT EXPENSES |
400,000 |
400,000 |
|
22 RENTS&LEASES OTHER THAN STATE |
2,400 |
2,400 |
|
26 ORGANIZATIONAL DUES |
18,850 |
18,850 |
|
30 EQUIPMENT NEW/REPLACEMENT |
500 |
15,350 |
|
60 BENEFITS |
108,921 |
112,413 |
|
70 IN-STATE TRAVEL |
3,000 |
3,000 |
|
80 OUT-OF STATE TRAVEL |
15,000 |
15,000 |
|
90 PRINTING ADV AND PROMOTION * |
1,722,843 |
1,706,498 |
|
91 INFORMATION TECHNOLOGY |
34,000 |
32,100 |
|
93 JOINT PROMOTIONAL ADVERTISING ** G |
582,000 |
582,000 |
|
|
|
|
|
HB 0001 PAGE 228 06/27/01 |
FY2002 |
FY2003 |
|
03 RESOURCE PROTECT'N & DEVELOP'T |
(CONT.) |
|
|
03 RESOURCES & ECONOMIC DEVELOP'T |
(CONT.) |
|
|
05 DIVISION OF TRAVEL & TOURISM |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
94 INTERNATIONAL TOURISM G |
210,000 |
210,000 |
|
95 TRAVEL TOURISM DEVELOPMNT FUND |
2,000,000 |
2,000,000 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
AN AMOUNT NOT EXCEEDING 10% OF THE TOTAL |
|
|
|
APPROPRIATION MAY BE TRANSFERRED TO CLASS 94, |
|
|
|
INTERNATIONAL TOURISM, WITH THE APPROVAL OF |
|
|
|
THE FISCAL COMMITTEE AND GOVERNOR AND COUNCIL. |
|
|
|
|
|
|
|
** |
|
|
|
AN AMOUNT NOT EXCEEDING 20% 0F THE TOTAL |
|
|
|
APPROPRIATION MAY BE TRANSFERRED TO PRINTING |
|
|
|
AND ADVERTISING WITH THE APPROVAL OF FISCAL |
|
|
|
COMMITTEE AND GOVERNOR AND COUNCIL. |
|
|
|
|
|
|
|
TOTAL |
5,437,889 |
5,448,900 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DIVISION OF TRAVEL & TOURISM |
|
|
|
GENERAL FUND |
5,437,889 |
5,448,900 |
|
TOTAL |
5,437,889 |
5,448,900 |
|
|
|
|
|
|
|
|
|
TOTAL |
24,449,080 |
24,851,570 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
RESOURCES & ECONOMIC DEVELOP'T |
|
|
|
FEDERAL FUNDS |
716,482 |
705,551 |
|
GENERAL FUND |
11,825,839 |
11,922,663 |
|
OTHER FUNDS |
11,906,759 |
12,223,356 |
|
TOTAL |
24,449,080 |
24,851,570 |