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Decision Package
Department of Forestry (411)
Request Title Provide funding to support forest sustainability
Biennium 2016-2018
Budget Round Initial Bill
Category New general fund spending initiatives
Region Southside
Description

Provides additional general fund support to match the anticipated revenue generated from the forest products tax for the Reforestation of Timberlands (RT) program, beginning in 2017. Also, appropriates the anticipated nongeneral fund revenue to be generated from the forest products tax. Finally, provides funding to support critical positions to provide technical assistance and guidance on the implementation of best management practices to landowners.

Funding Summary
Object Type FY 2016 FY 2017  
General Fund Dollars $854,019 $773,116  
Nongeneral Fund Dollars $180,540 $180,540  
General Fund Positions 0.00 0.00  
Nongeneral Positions 0.00 0.00  
General Fund Transfers $0 $0  
General Fund Revenue $0 $0  
Layoffs $0 $0  
Additions to Balance $0 $0  
Funding Details
By Program Program Code Program Title FY 2016 FY 2017
  501 Forest Management $1,034,559 $953,656
By Fund Fund Code Fund Title FY 2016 FY 2017
  01000 General Fund $854,019 $773,116
  02340 Reforestation Incentives Fund $180,540 $180,540
Authorized Position Details
By Program Program Code Program Title FY 2016 FY 2017


p3_opview - Official Enacted Budget View Operating Bullet Details - 06-05-2025 19:13:49