Department of Forestry [411]
Secretarial Area: Agriculture and Forestry
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
more...
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $16,704,493 $10,270,122 $26,974,615
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $14,687,840 $12,611,492 $27,299,332
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $13,688,926 $12,061,492 $25,750,418
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $14,302,210 $12,061,492 $26,363,702
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $14,907,209 $22,174,747 $37,081,956
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $15,025,902 $12,634,839 $27,660,741
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $15,895,367 $12,841,896 $28,737,263
2014-2016 2015 Previous Legislative Appropriation $15,895,367 $12,841,896 $28,737,263
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $16,426,507 $12,848,747 $29,275,254
2014-2016 2016 Previous Legislative Appropriation $16,446,507 $12,848,747 $29,295,254
2014-2016 2016 Governor's Amendments ($20,000) $0 ($20,000)
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 206.77 112.61 319.38
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 179.39 112.61 292.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 179.39 112.61 292.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 179.39 112.61 292.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 177.39 112.61 290.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 173.59 113.41 287.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 173.59 113.41 287.00
2014-2016 2015 Previous Legislative Appropriation 173.59 113.41 287.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 174.59 113.41 288.00
2014-2016 2016 Previous Legislative Appropriation 174.59 113.41 288.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Move Chapter 2 savings from Central Appropriations to agency budgets Decision Package
  Moves FY 2016 savings included in Item 471 of Chapter 2, 2014 Acts of Assembly, Special Session I, from Central Appropriations to applicable agency budgets. These amounts are not a part of the additional savings assumed in Chapter 3, 2014 Acts of Assembly, Special Session I (HB 5010).
 
  FY FY
General Fund $0 ($20,000)
•
Correct embedded funding amounts for the Reforestation of Timberlands program Decision Package
  Corrects embedded funding amounts for the Reforestation of Timberlands program. This is a language-only amendment.
•
Adjust funds within service areas General Assembly Adjustment
  Moves $156,071 from service area 50103 to 50102 in FY 2015 and FY 2016 due to correction in embedded funding amounts for the Reforestation of Timberlands program.
•
Conduct cost and feasibility study on providing retirement credits for individuals engaged in forest fire suppression General Assembly Adjustment
  Directs the Department of Forestry to evaluate both the potential costs and funding options for providing up to five years of creditable service for special forest wardens directly engaged in forest fire suppression efforts.
Capital Project Requests (in order of largest to smallest)
•
Construct Matthews State Forest Education and Conference Center
  Increases the appropriation for the continuing construction and renovation of the Matthews State Forest Education and Conference Center as provided by the Matthews Trust and grants.
 
  FY FY
Nongeneral Fund $0 $1,821,000


p3_bullets - Official Enacted Budget - 01-25-2026 03:16:18