State of Arizona Budget Request
Forestry and Fire Management
State Agency
A.R.S. Citation: §§ 37-1301 – 37-1426
Governor DUCEY:
Agency Head: David Tenney
Title: State Forester
(signature)
Prepared By: Thomas (Tom) Vogt
Phone: (602) 542-2446
Email Address: [email protected]
To the best of my knowledge all statements and explanations contained in the estimates submitted are true and correct.
This and the accompanying budget schedules, statements and explanatory information constitute the operating budget request for this agency for Fiscal Year 2021.
Date Prepared: Friday, August 30, 2019
David Tenney 9/3/2019
Total: 72,329.5 1,500.0 73,829.5
FY 2021 Fund. Issue
Total Amount Requested: 1,500.0 17,417.4
FY 2020 Approp
FY 2021 Total Budget
Appropriated Funds
15,917.4
1,500.0 17,417.4General Fund 15,917.4
FY 2021 Fund. Issue
Total Amount Planned: 0.056,412.1 56,412.1
FY 2020 Expd. Plan
FY 2021 Total Budget
Non-Appropriated Funds
0.0 10,395.0Cooperative Forestry Fund 10,395.0
0.0 44,915.0Fire Suppression Fund 44,915.0
0.0 3.3IGA and ISA Fund 3.3
0.0 593.8Indirect Cost Recovery Fund 593.8
0.0 505.0Nonnative Vegetation Species Eradication Fund 505.0
Date Printed: 9/3/2019 12:40:47 PM Transmittal Statement All dollars are presented in thousands.
Revenue Schedule
Forestry and Fire ManagementAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
AA1000 General FundFund:
4236 STATE AND LOCAL GOVERNMENT - OTHER (0.6) 0.0 0.0
4316 INSPECTION FEES 2.1 2.5 2.5
4339 OTHER FEES AND CHARGES FOR SERVICES 13.5 14.0 14.0
4439 OTHER PERMITS 238.4 250.0 250.0
4449 OTHER FEES 194.8 195.0 195.0
4645 CREDIT CARD DISCOUNT FEES PAID (27.1) 0.0 0.0
Fund Total: 421.1 461.5 461.5
Date Printed: 9/3/2019 12:40:19 PM All dollars are presented in thousands (not FTE).
Revenue Schedule
Forestry and Fire ManagementAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
FO2169 Arson Detection RewardFund:
4511 COURT ASSESSMENTS 3.0 3.0 3.0
Fund Total: 3.0 3.0 3.0
Date Printed: 9/3/2019 12:40:19 PM All dollars are presented in thousands (not FTE).
Revenue Schedule
Forestry and Fire ManagementAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
FO2232 Cooperative Forestry FundFund:
4211 FEDERAL GRANTS 4,886.5 7,750.0 5,500.0
4236 STATE AND LOCAL GOVERNMENT - OTHER 436.8 440.0 440.0
4339 OTHER FEES AND CHARGES FOR SERVICES 895.5 900.0 900.0
4699 MISCELLANEOUS RECEIPTS 20.8 22.0 22.0
4901 OPERATING TRANSFERS IN 3,396.7 2,500.0 2,125.0
Fund Total: 9,636.3 11,612.0 8,987.0
Date Printed: 9/3/2019 12:40:19 PM All dollars are presented in thousands (not FTE).
Revenue Schedule
Forestry and Fire ManagementAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
FO2360 Fire Suppression FundFund:
4211 FEDERAL GRANTS 56,637.9 40,000.0 40,500.0
4236 STATE AND LOCAL GOVERNMENT - OTHER 4,455.4 0.0 0.0
4512 RESTITUTION 25.4 25.4 25.4
4901 OPERATING TRANSFERS IN (1,270.6) 4,000.0 4,000.0
Fund Total: 59,848.1 44,025.4 44,525.4
Date Printed: 9/3/2019 12:40:19 PM All dollars are presented in thousands (not FTE).
Revenue Schedule
Forestry and Fire ManagementAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
FO2578 Trampoline Court Safety FundFund:
4339 OTHER FEES AND CHARGES FOR SERVICES 1.6 1.6 1.6
Fund Total: 1.6 1.6 1.6
Date Printed: 9/3/2019 12:40:19 PM All dollars are presented in thousands (not FTE).
Revenue Schedule
Forestry and Fire ManagementAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
FO9000 Indirect Cost Recovery FundFund:
4211 FEDERAL GRANTS 658.9 625.0 625.0
4901 OPERATING TRANSFERS IN 250.0 0.0 0.0
Fund Total: 908.9 625.0 625.0
Date Printed: 9/3/2019 12:40:19 PM All dollars are presented in thousands (not FTE).
Revenue Schedule
Forestry and Fire ManagementAgency:
AFIS Code Category of Receipt and Description FY 2019 FY 2020 FY 2021
FO9900 Nonnative Vegetation Species Eradication FundFund:
4901 OPERATING TRANSFERS IN 0.0 2,000.0 1,000.0
Fund Total: 0.0 2,000.0 1,000.0
Date Printed: 9/3/2019 12:40:19 PM All dollars are presented in thousands (not FTE).
Arizona Forestry and Fire Management Revenue Justification Cooperative Forestry (COOP) Fund (non-Appropriated)
A.R.S. §37-1306
Assumptions:
The agency’s Cooperative Forestry Fund is comprised of three funds: Federal Grants Fund, Other Forestry Fund and Inmate Crews Enterprise Fund.
In our Federal Grants Fund, we receive funding through many different grants, some annual and others through competitive applications. The majority of this funding is through the US Forest Service, but we also receive grants from other federal agencies.
In our Other Forestry Fund, we receive monies due to sales of equipment that we purchase on behalf of our local fire departments throughout the state.
In our Inmate Crews Enterprise Fund, we receive funding for services performed by our twelve inmate fire crews throughout the state for suppression activities on wildfires, or for work done on fuel treatment projects. These monies are to help offset the continual cost of replenishing their equipment (such as handsaws) and personal protective equipment (such as gloves, boots, fire pants…).
Arizona Forestry and Fire Management Revenue Justification Fire Suppression Fund (non-Appropriated)
A.R.S. §37-1305
Assumptions:
We receive reimbursements for costs while on federal fires, both for some in state and for all out of state assignments, and a portion of in-state cost share fires. The actual amount is dependent on the severity of both the in state and out of state fire seasons.
We use the transfers in for monies received through the State Treasurer’s Office from the Budget Stabilization Fund (BSF) to pay invoices that are 100% reimbursable by the federal government. These monies are a temporary influx to DFFM to pay invoices timely. We subsequently invoice the federal government, and when those monies are received, we reimburse the State Treasurer’s Office, and the BSF.
Arizona Forestry and Fire Management Revenue Justification Indirect Fund (non-Appropriated)
Assumptions:
The agency’s Indirect Fund is where we collect indirect fees based on our Negotiated Indirect Cost Rate Agreement. Our cognizant agency is the US Forest Service. These monies help to offset costs of our overhead personnel.
Arizona Forestry and Fire Management Revenue Justification Nonnative Vegetation Species Eradication Fund (non-Appropriated)
A.R.S. §37-1309
Assumptions:
This is a new fund created by Arizona Revised Statute §37-1309. Beginning in FY 2020, we receive $1M annually in appropriations thru FY 2029 to transfer into this non-lapsing, non-appropriated fund. This first year (FY 2020), we also receive an additional one-time $1M to be transferred into this fund.
Sources and Uses of Funds
Forestry and Fire ManagementAgency:
Estimate
FY 2020
Actual
FY 2019
Estimate
FY 2021
FO2169 Arson Detection RewardFund:
Cash Flow Summary
Balance Forward from Prior Year 125.4 128.4 131.4
Revenue (From Revenue Schedule) 3.0 3.0 3.0
Total Available 128.4 131.4 134.4
Total Appropriated Disbursements 0.0 0.0 0.0
Total Non-Appropriated Disbursements 0.0 0.0 0.0
Balance Forward to Next Year 128.4 131.4 134.4
Estimate
FY 2020
Actual
FY 2019
Estimate
FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0
Employee Related Expenses 0.0 0.0 0.0
Prof. And Outside Services 0.0 0.0 0.0
Travel - In State 0.0 0.0 0.0
Travel - Out of State 0.0 0.0 0.0
Food 0.0 0.0 0.0
Aid to Organizations and Individuals 0.0 0.0 0.0
Other Operating Expenses 0.0 0.0 0.0
Equipment 0.0 0.0 0.0
Capital Outlay 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0
Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:
Cap Transfer due to Fund Balance 0.0 0.0 0.0
Residual Equity Transfer 0.0 0.0 0.0
Prior Commitments or Obligated Expenditures 0.0 0.0 0.0
Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:
0.0 0.0 0.0Non-Apppropriated FTE:
Fund Description
Revenues include monies from forfeiture of bail posted for arson convictions, court-imposed fines, and donations. Monies in the fund are used to provide awards for information leading to convictions of arson cases.
OSPB:
Date Printed: 9/3/2019 12:39:58 PM All dollars are presented in thousands (not FTE).
Sources and Uses of Funds
Forestry and Fire ManagementAgency:
Estimate
FY 2020
Actual
FY 2019
Estimate
FY 2021
FO2232 Cooperative Forestry FundFund:
Cash Flow Summary
Balance Forward from Prior Year 1,041.1 2,877.8 4,094.8
Revenue (From Revenue Schedule) 9,636.3 11,612.0 8,987.0
Total Available 10,677.4 14,489.8 13,081.8
Total Appropriated Disbursements 0.0 0.0 0.0
Total Non-Appropriated Disbursements 7,799.6 10,395.0 10,395.0
Balance Forward to Next Year 2,877.8 4,094.8 2,686.8
Estimate
FY 2020
Actual
FY 2019
Estimate
FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 1,108.4 1,200.0 1,200.0
Employee Related Expenses 458.3 475.0 475.0
Prof. And Outside Services 755.9 800.0 800.0
Travel - In State 227.9 235.0 235.0
Travel - Out of State 33.2 35.0 35.0
Food 48.9 50.0 50.0
Aid to Organizations and Individuals 1,718.9 4,000.0 4,000.0
Other Operating Expenses 2,650.0 2,650.0 2,650.0
Equipment 192.8 200.0 200.0
Capital Outlay 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0
Transfers 605.3 750.0 750.0
7,799.6 10,395.0 10,395.0Expenditure Categories Total:
Cap Transfer due to Fund Balance 0.0 0.0 0.0
Residual Equity Transfer 0.0 0.0 0.0
Prior Commitments or Obligated Expenditures 0.0 0.0 0.0
Non Appropriated 27th Pay Roll 0.0 0.0 0.0
7,799.6 10,395.0 10,395.0Non-Appropriated Expenditure Total:
22.4 23.5 23.5Non-Apppropriated FTE:
Fund Description
Consists of pass-thru monies to local governments and private parties for the purpose of wildland fire prevention and supression.
OSPB:
Date Printed: 9/3/2019 12:39:58 PM All dollars are presented in thousands (not FTE).
Sources and Uses of Funds
Forestry and Fire ManagementAgency:
Estimate
FY 2020
Actual
FY 2019
Estimate
FY 2021
FO2360 Fire Suppression FundFund:
Cash Flow Summary
Balance Forward from Prior Year 2,308.8 3,758.0 2,868.4
Revenue (From Revenue Schedule) 59,848.1 44,025.4 44,525.4
Total Available 62,156.9 47,783.4 47,393.8
Total Appropriated Disbursements 0.0 0.0 0.0
Total Non-Appropriated Disbursements 58,398.9 44,915.0 44,915.0
Balance Forward to Next Year 3,758.0 2,868.4 2,478.8
Estimate
FY 2020
Actual
FY 2019
Estimate
FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 2,767.5 2,800.0 2,800.0
Employee Related Expenses 809.3 825.0 825.0
Prof. And Outside Services 126.1 130.0 130.0
Travel - In State 69.3 70.0 70.0
Travel - Out of State 177.7 165.0 165.0
Food 375.1 380.0 380.0
Aid to Organizations and Individuals 47,940.6 35,000.0 35,000.0
Other Operating Expenses 2,913.4 2,915.0 2,915.0
Equipment 128.4 130.0 130.0
Capital Outlay 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0
Transfers 3,091.5 2,500.0 2,500.0
58,398.9 44,915.0 44,915.0Expenditure Categories Total:
Cap Transfer due to Fund Balance 0.0 0.0 0.0
Residual Equity Transfer 0.0 0.0 0.0
Prior Commitments or Obligated Expenditures 0.0 0.0 0.0
Non Appropriated 27th Pay Roll 0.0 0.0 0.0
58,398.9 44,915.0 44,915.0Non-Appropriated Expenditure Total:
51.1 51.5 51.5Non-Apppropriated FTE:
Fund Description
Revenue is received from state appropriations and reimbursements from land owners and is used to fight wildland fires.
OSPB:
Date Printed: 9/3/2019 12:39:58 PM All dollars are presented in thousands (not FTE).
Sources and Uses of Funds
Forestry and Fire ManagementAgency:
Estimate
FY 2020
Actual
FY 2019
Estimate
FY 2021
FO2500 IGA and ISA FundFund:
Cash Flow Summary
Balance Forward from Prior Year 42.6 6.6 3.3
Total Available 42.6 6.6 3.3
Total Appropriated Disbursements 0.0 0.0 0.0
Total Non-Appropriated Disbursements 36.0 3.3 3.3
Balance Forward to Next Year 6.6 3.3 0.0
Estimate
FY 2020
Actual
FY 2019
Estimate
FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0
Employee Related Expenses 0.0 0.0 0.0
Prof. And Outside Services 0.0 0.0 0.0
Travel - In State 0.0 0.0 0.0
Travel - Out of State 0.0 0.0 0.0
Food 0.0 0.0 0.0
Aid to Organizations and Individuals 0.0 0.0 0.0
Other Operating Expenses 36.0 3.3 3.3
Equipment 0.0 0.0 0.0
Capital Outlay 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0
Transfers 0.0 0.0 0.0
36.0 3.3 3.3Expenditure Categories Total:
Cap Transfer due to Fund Balance 0.0 0.0 0.0
Residual Equity Transfer 0.0 0.0 0.0
Prior Commitments or Obligated Expenditures 0.0 0.0 0.0
Non Appropriated 27th Pay Roll 0.0 0.0 0.0
36.0 3.3 3.3Non-Appropriated Expenditure Total:
0.0 0.0 0.0Non-Apppropriated FTE:
Fund Description
This fund was established for state agencies as a clearing account to properly account for, control, and report receipts and disbursements associated with intergovernmental and interagency service agreements, which are not reported in other funds.
OSPB:
Date Printed: 9/3/2019 12:39:58 PM All dollars are presented in thousands (not FTE).
Sources and Uses of Funds
Forestry and Fire ManagementAgency:
Estimate
FY 2020
Actual
FY 2019
Estimate
FY 2021
FO2578 Trampoline Court Safety FundFund:
Cash Flow Summary
Balance Forward from Prior Year 6.0 7.6 9.2
Revenue (From Revenue Schedule) 1.6 1.6 1.6
Total Available 7.6 9.2 10.8
Total Appropriated Disbursements 0.0 0.0 0.0
Total Non-Appropriated Disbursements 0.0 0.0 0.0
Balance Forward to Next Year 7.6 9.2 10.8
Estimate
FY 2020
Actual
FY 2019
Estimate
FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0
Employee Related Expenses 0.0 0.0 0.0
Prof. And Outside Services 0.0 0.0 0.0
Travel - In State 0.0 0.0 0.0
Travel - Out of State 0.0 0.0 0.0
Food 0.0 0.0 0.0
Aid to Organizations and Individuals 0.0 0.0 0.0
Other Operating Expenses 0.0 0.0 0.0
Equipment 0.0 0.0 0.0
Capital Outlay 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0
Transfers 0.0 0.0 0.0
0.0 0.0 0.0Expenditure Categories Total:
Cap Transfer due to Fund Balance 0.0 0.0 0.0
Residual Equity Transfer 0.0 0.0 0.0
Prior Commitments or Obligated Expenditures 0.0 0.0 0.0
Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 0.0 0.0Non-Appropriated Expenditure Total:
0.0 0.0 0.0Non-Apppropriated FTE:
Fund Description
Sources of revenue include fees charged for initial registration and renewal of registration of trampoline courts. Monies are used to maintain a registry of all trampoline courts, to obtain evidence of lawful insurance coverage and annual inspections fro
OSPB:
Date Printed: 9/3/2019 12:39:58 PM All dollars are presented in thousands (not FTE).
Sources and Uses of Funds
Forestry and Fire ManagementAgency:
Estimate
FY 2020
Actual
FY 2019
Estimate
FY 2021
FO9000 Indirect Cost Recovery FundFund:
Cash Flow Summary
Balance Forward from Prior Year 293.3 613.4 644.6
Revenue (From Revenue Schedule) 908.9 625.0 625.0
Total Available 1,202.2 1,238.4 1,269.6
Total Appropriated Disbursements 0.0 0.0 0.0
Total Non-Appropriated Disbursements 588.8 593.8 593.8
Balance Forward to Next Year 613.4 644.6 675.8
Estimate
FY 2020
Actual
FY 2019
Estimate
FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 107.8 108.0 108.0
Employee Related Expenses 52.0 52.5 52.5
Prof. And Outside Services 8.6 8.6 8.6
Travel - In State 47.3 47.5 47.5
Travel - Out of State 1.6 1.7 1.7
Food 0.0 0.0 0.0
Aid to Organizations and Individuals 0.0 0.0 0.0
Other Operating Expenses 371.1 375.0 375.0
Equipment 0.4 0.5 0.5
Capital Outlay 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0
Transfers 0.0 0.0 0.0
588.8 593.8 593.8Expenditure Categories Total:
Cap Transfer due to Fund Balance 0.0 0.0 0.0
Residual Equity Transfer 0.0 0.0 0.0
Prior Commitments or Obligated Expenditures 0.0 0.0 0.0
Non Appropriated 27th Pay Roll 0.0 0.0 0.0
588.8 593.8 593.8Non-Appropriated Expenditure Total:
2.4 2.4 2.4Non-Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 9/3/2019 12:39:58 PM All dollars are presented in thousands (not FTE).
Sources and Uses of Funds
Forestry and Fire ManagementAgency:
Estimate
FY 2020
Actual
FY 2019
Estimate
FY 2021
FO9900 Nonnative Vegetation Species Eradication FundFund:
Cash Flow Summary
Balance Forward from Prior Year 0.0 0.0 1,495.0
Revenue (From Revenue Schedule) 0.0 2,000.0 1,000.0
Total Available 0.0 2,000.0 2,495.0
Total Appropriated Disbursements 0.0 0.0 0.0
Total Non-Appropriated Disbursements 0.0 505.0 505.0
Balance Forward to Next Year 0.0 1,495.0 1,990.0
Estimate
FY 2020
Actual
FY 2019
Estimate
FY 2021Expenditure Categories
Non-Appropriated Expenditure
Personal Services 0.0 0.0 0.0
Employee Related Expenses 0.0 0.0 0.0
Prof. And Outside Services 0.0 0.0 0.0
Travel - In State 0.0 5.0 5.0
Travel - Out of State 0.0 0.0 0.0
Food 0.0 0.0 0.0
Aid to Organizations and Individuals 0.0 500.0 500.0
Other Operating Expenses 0.0 0.0 0.0
Equipment 0.0 0.0 0.0
Capital Outlay 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0
Transfers 0.0 0.0 0.0
0.0 505.0 505.0Expenditure Categories Total:
Cap Transfer due to Fund Balance 0.0 0.0 0.0
Residual Equity Transfer 0.0 0.0 0.0
Prior Commitments or Obligated Expenditures 0.0 0.0 0.0
Non Appropriated 27th Pay Roll 0.0 0.0 0.0
0.0 505.0 505.0Non-Appropriated Expenditure Total:
0.0 0.0 0.0Non-Apppropriated FTE:
Fund Description
OSPB:
Date Printed: 9/3/2019 12:39:58 PM All dollars are presented in thousands (not FTE).
Priority Funding Issue Title Total
FTE
Total
Amount
FY 2021
Funding Issues List
Forestry and Fire ManagementAgency:
General
Fund
Other
Aprop. Funds
Non-App
Funds
1 Additional Fire Suppression Funding - Statutory 0.0 1,500.0 1,500.0 0.0 0.0
0.0 1,500.0 Total: 1,500.0 0.0 0.0
0.0 1,500.0Decision Package Total: 1,500.0 0.0 0.0
Date Printed: 9/3/2019 12:39:35 PM All dollars are presented in thousands (not FTE).
Funding Issue Detail
Forestry and Fire ManagementAgency:
1 Additional Fire Suppression Funding - StatutoryIssue:
Expenditure Categories
FTE
FY 2021
0.0
SLI Fire Suppression
General Fund (Appropriated)
$0.00
$0.00
Program:
Fund:
Calculated ERE:
AA1000-A Uniform Allowance:
Personal Services 0.0
Employee Related Expenses 0.0
Subtotal Personal Services and ERE: 0.0
Professional & Outside Services 0.0
Travel In-State 0.0
Travel Out-of-State 0.0
Food 0.0
Aid to Organizations & Individuals 0.0
Other Operating Expenditures 0.0
Equipment 0.0
Capital Outlay 0.0
Debt Services 0.0
Cost Allocation 0.0
Transfers 1,500.0
Program / Fund Total: 1,500.0
Date Printed: 9/3/2019 12:38:59 PM All dollars are presented in thousands (not FTE).
Arizona Department of Forestry and Fire Management Funding Issue
Priority 1
Additional Fire Suppression Funding
Arizona Department of Forestry and Fire Management is asking for an additional $1.5m to its available funding in statute. These monies will be used for fire suppression on state trust land and unincorporated private land. Most fire activities and related costs are mainly attributed to weather and human caused incidents which are difficult to predict or forecast. Most recently and as of FY 2019, DFFM’s cost to suppress fires are $5.2m which is significantly higher than the appropriated amount $4,000,000.
Summary of Expenditure and Budget Request
for All Funds
Forestry and Fire ManagementAgency:
Appropriated FY 2021FY 2019
Actual
FY 2020 FY 2021
Total RequestExpd. Plan Fund. Issue
Expenditure Categories
FTE 78.5 79.9 0.0 79.9
Cost Center/Program:
1 State Forester 13,746.1 1,500.0 15,246.19,036.0
2 Environmental County Grants 250.0 0.0 250.0250.0
3 State Fire Marshal 748.6 0.0 748.6718.2
4 Fire School 1,172.7 0.0 1,172.7172.3
10,176.5 15,917.4 1,500.0 17,417.4
Personal Services 3,672.7 3,772.1 0.0 3,772.1
Employee Related Expenses 1,574.6 1,629.3 0.0 1,629.3
Professional and Outside Services 521.9 2,310.4 0.0 2,310.4
Travel In-State 116.7 117.2 0.0 117.2
Travel Out of State 18.0 19.1 0.0 19.1
Food 0.0 0.0 0.0 0.0
Aid to Organizations and Individuals 308.7 2,049.0 0.0 2,049.0
Other Operating Expenses 701.9 730.0 0.0 730.0
Equipment 62.0 90.3 0.0 90.3
Capital Outlay 0.0 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0 0.0
Transfers 3,200.0 5,200.0 1,500.0 6,700.0
Expenditure Categories Total: 10,176.5 15,917.4 1,500.0 17,417.4
Date Printed: 9/3/2019 12:38:28 PM All dollars are presented in thousands (not FTE).
Summary of Expenditure and Budget Request
for All Funds
Forestry and Fire ManagementAgency:
Non-Appropriated FY 2021FY 2019
Actual
FY 2020 FY 2021
Total RequestExpd. Plan Fund. Issue
Expenditure Categories
FTE 75.9 77.4 0.0 77.4
Cost Center/Program:
1 State Forester 56,408.8 0.0 56,408.866,787.3
3 State Fire Marshal 3.3 0.0 3.336.0
66,823.3 56,412.1 0.0 56,412.1
Personal Services 3,983.7 4,108.0 0.0 4,108.0
Employee Related Expenses 1,319.6 1,352.5 0.0 1,352.5
Professional and Outside Services 890.6 938.6 0.0 938.6
Travel In-State 344.5 357.5 0.0 357.5
Travel Out of State 212.5 201.7 0.0 201.7
Food 424.0 430.0 0.0 430.0
Aid to Organizations and Individuals 49,659.5 39,500.0 0.0 39,500.0
Other Operating Expenses 5,970.5 5,943.3 0.0 5,943.3
Equipment 321.6 330.5 0.0 330.5
Capital Outlay 0.0 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0 0.0
Transfers 3,696.8 3,250.0 0.0 3,250.0
Expenditure Categories Total: 66,823.3 56,412.1 0.0 56,412.1
Date Printed: 9/3/2019 12:38:28 PM All dollars are presented in thousands (not FTE).
Summary of Expenditure and Budget Request
for All Funds
Forestry and Fire ManagementAgency:
Agency Total for All Funds: 76,999.8 72,329.5 1,500.0 73,829.5
Date Printed: 9/3/2019 12:38:28 PM All dollars are presented in thousands (not FTE).
Summary of Expenditure and Budget Request
for Selected Funds
Forestry and Fire ManagementAgency:
FY 2021FY 2019
Actual
FY 2020 FY 2021
Total RequestExpd. Plan Fund. Issue
AA1000 General Fund (Appropriated)Fund:
Expenditure Categories
FTE 78.5 79.9 0.0 79.9
Cost Center/Program:
1 State Forester 9,036.0 13,746.1 1,500.0 15,246.1
2 Environmental County Grants 250.0 250.0 0.0 250.0
3 State Fire Marshal 718.2 748.6 0.0 748.6
4 Fire School 172.3 1,172.7 0.0 1,172.7
10,176.5 15,917.4 1,500.0 17,417.4
Personal Services 3,672.7 3,772.1 0.0 3,772.1
Employee Related Expenses 1,574.6 1,629.3 0.0 1,629.3
Professional and Outside Services 521.9 2,310.4 0.0 2,310.4
Travel In-State 116.7 117.2 0.0 117.2
Travel Out of State 18.0 19.1 0.0 19.1
Food 0.0 0.0 0.0 0.0
Aid to Organizations and Individuals 308.7 2,049.0 0.0 2,049.0
Other Operating Expenses 701.9 730.0 0.0 730.0
Equipment 62.0 90.3 0.0 90.3
Capital Outlay 0.0 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0 0.0
Transfers 3,200.0 5,200.0 1,500.0 6,700.0
Expenditure Categories Total: 10,176.5 15,917.4 1,500.0 17,417.4
Fund Total: 10,176.5 15,917.4 1,500.0 17,417.4
Date Printed: 9/3/2019 12:37:58 PM All dollars are presented in thousands (not FTE).
Summary of Expenditure and Budget Request
for Selected Funds
Forestry and Fire ManagementAgency:
FY 2021FY 2019
Actual
FY 2020 FY 2021
Total RequestExpd. Plan Fund. Issue
FO2232 Cooperative Forestry Fund (Non-Appropriated)Fund:
Expenditure Categories
FTE 22.4 23.5 0.0 23.5
Cost Center/Program:
1 State Forester 7,799.6 10,395.0 0.0 10,395.0
7,799.6 10,395.0 0.0 10,395.0
Personal Services 1,108.4 1,200.0 0.0 1,200.0
Employee Related Expenses 458.3 475.0 0.0 475.0
Professional and Outside Services 755.9 800.0 0.0 800.0
Travel In-State 227.9 235.0 0.0 235.0
Travel Out of State 33.2 35.0 0.0 35.0
Food 48.9 50.0 0.0 50.0
Aid to Organizations and Individuals 1,718.9 4,000.0 0.0 4,000.0
Other Operating Expenses 2,650.0 2,650.0 0.0 2,650.0
Equipment 192.8 200.0 0.0 200.0
Capital Outlay 0.0 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0 0.0
Transfers 605.3 750.0 0.0 750.0
Expenditure Categories Total: 7,799.6 10,395.0 0.0 10,395.0
Fund Total: 7,799.6 10,395.0 0.0 10,395.0
Date Printed: 9/3/2019 12:37:58 PM All dollars are presented in thousands (not FTE).
Summary of Expenditure and Budget Request
for Selected Funds
Forestry and Fire ManagementAgency:
FY 2021FY 2019
Actual
FY 2020 FY 2021
Total RequestExpd. Plan Fund. Issue
FO2360 Fire Suppression Fund (Non-Appropriated)Fund:
Expenditure Categories
FTE 51.1 51.5 0.0 51.5
Cost Center/Program:
1 State Forester 58,398.9 44,915.0 0.0 44,915.0
58,398.9 44,915.0 0.0 44,915.0
Personal Services 2,767.5 2,800.0 0.0 2,800.0
Employee Related Expenses 809.3 825.0 0.0 825.0
Professional and Outside Services 126.1 130.0 0.0 130.0
Travel In-State 69.3 70.0 0.0 70.0
Travel Out of State 177.7 165.0 0.0 165.0
Food 375.1 380.0 0.0 380.0
Aid to Organizations and Individuals 47,940.6 35,000.0 0.0 35,000.0
Other Operating Expenses 2,913.4 2,915.0 0.0 2,915.0
Equipment 128.4 130.0 0.0 130.0
Capital Outlay 0.0 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0 0.0
Transfers 3,091.5 2,500.0 0.0 2,500.0
Expenditure Categories Total: 58,398.9 44,915.0 0.0 44,915.0
Fund Total: 58,398.9 44,915.0 0.0 44,915.0
Date Printed: 9/3/2019 12:37:58 PM All dollars are presented in thousands (not FTE).
Summary of Expenditure and Budget Request
for Selected Funds
Forestry and Fire ManagementAgency:
FY 2021FY 2019
Actual
FY 2020 FY 2021
Total RequestExpd. Plan Fund. Issue
FO2500 IGA and ISA Fund (Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:
3 State Fire Marshal 36.0 3.3 0.0 3.3
36.0 3.3 0.0 3.3
Personal Services 0.0 0.0 0.0 0.0
Employee Related Expenses 0.0 0.0 0.0 0.0
Professional and Outside Services 0.0 0.0 0.0 0.0
Travel In-State 0.0 0.0 0.0 0.0
Travel Out of State 0.0 0.0 0.0 0.0
Food 0.0 0.0 0.0 0.0
Aid to Organizations and Individuals 0.0 0.0 0.0 0.0
Other Operating Expenses 36.0 3.3 0.0 3.3
Equipment 0.0 0.0 0.0 0.0
Capital Outlay 0.0 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0 0.0
Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 36.0 3.3 0.0 3.3
Fund Total: 36.0 3.3 0.0 3.3
Date Printed: 9/3/2019 12:37:58 PM All dollars are presented in thousands (not FTE).
Summary of Expenditure and Budget Request
for Selected Funds
Forestry and Fire ManagementAgency:
FY 2021FY 2019
Actual
FY 2020 FY 2021
Total RequestExpd. Plan Fund. Issue
FO9000 Indirect Cost Recovery Fund (Non-Appropriated)Fund:
Expenditure Categories
FTE 2.4 2.4 0.0 2.4
Cost Center/Program:
1 State Forester 588.8 593.8 0.0 593.8
588.8 593.8 0.0 593.8
Personal Services 107.8 108.0 0.0 108.0
Employee Related Expenses 52.0 52.5 0.0 52.5
Professional and Outside Services 8.6 8.6 0.0 8.6
Travel In-State 47.3 47.5 0.0 47.5
Travel Out of State 1.6 1.7 0.0 1.7
Food 0.0 0.0 0.0 0.0
Aid to Organizations and Individuals 0.0 0.0 0.0 0.0
Other Operating Expenses 371.1 375.0 0.0 375.0
Equipment 0.4 0.5 0.0 0.5
Capital Outlay 0.0 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0 0.0
Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 588.8 593.8 0.0 593.8
Fund Total: 588.8 593.8 0.0 593.8
Date Printed: 9/3/2019 12:37:58 PM All dollars are presented in thousands (not FTE).
Summary of Expenditure and Budget Request
for Selected Funds
Forestry and Fire ManagementAgency:
FY 2021FY 2019
Actual
FY 2020 FY 2021
Total RequestExpd. Plan Fund. Issue
FO9900 Nonnative Vegetation Species Eradication Fund (Non-Appropriated)Fund:
Expenditure Categories
Cost Center/Program:
1 State Forester 0.0 505.0 0.0 505.0
0.0 505.0 0.0 505.0
Personal Services 0.0 0.0 0.0 0.0
Employee Related Expenses 0.0 0.0 0.0 0.0
Professional and Outside Services 0.0 0.0 0.0 0.0
Travel In-State 0.0 5.0 0.0 5.0
Travel Out of State 0.0 0.0 0.0 0.0
Food 0.0 0.0 0.0 0.0
Aid to Organizations and Individuals 0.0 500.0 0.0 500.0
Other Operating Expenses 0.0 0.0 0.0 0.0
Equipment 0.0 0.0 0.0 0.0
Capital Outlay 0.0 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0 0.0
Transfers 0.0 0.0 0.0 0.0
Expenditure Categories Total: 0.0 505.0 0.0 505.0
Fund Total: 0.0 505.0 0.0 505.0
Date Printed: 9/3/2019 12:37:58 PM All dollars are presented in thousands (not FTE).
Summary of Expenditure and Budget Request
for Selected Funds
Forestry and Fire ManagementAgency:
FY 2021FY 2019
Actual
FY 2020 FY 2021
Total RequestExpd. Plan Fund. Issue
FO9900 Nonnative Vegetation Species Eradication Fund (Non-Appropriated)Fund:
Agency Total for Selected Funds 76,999.8 72,329.5 1,500.0 73,829.5
Date Printed: 9/3/2019 12:37:58 PM All dollars are presented in thousands (not FTE).
Program Summary of Expenditures and Budget Request
Forestry and Fire ManagementAgency:
Program: State Forester
FY 2021FY 2019
Actual
FY 2020 FY 2021
Total RequestExpd. Plan Fund. Issue
Expenditure Categories
FTE Positions0000 144.5 147.4 0.0 147.4
Program Summary
State Forester1-1 69,789.5 59,501.0 0.0 59,501.0
SLI Inmate Fire Crews1-2 692.3 693.2 0.0 693.2
SLI Fire Suppression1-3 3,200.0 3,200.0 1,500.0 4,700.0
SLI Hazardous Vegetation Removal1-4 1,147.5 3,000.0 0.0 3,000.0
SLI Post Release Firefighting Crew1-5 994.0 1,010.7 0.0 1,010.7
SLI Mount Lemmon Fire District1-6 0.0 750.0 0.0 750.0
SLI Nonnative Vegetation Species Eradication1-7 0.0 2,000.0 0.0 2,000.0
Program Summary Total: 75,823.3 70,154.9 1,500.0 71,654.9
Personal Services6000 7,270.1 7,493.8 0.0 7,493.8
Employee Related Expenses6100 2,666.5 2,753.0 0.0 2,753.0
Professional and Outside Services6200 1,312.5 3,149.0 0.0 3,149.0
Travel In-State6500 408.1 421.5 0.0 421.5
Travel Out of State6600 227.9 218.2 0.0 218.2
Food6700 424.0 430.0 0.0 430.0
Aid to Organizations and Individuals6800 49,718.2 40,299.0 0.0 40,299.0
Other Operating Expenses7000 6,515.6 6,519.6 0.0 6,519.6
Equipment8000 383.6 420.8 0.0 420.8
Capital Outlay8100 0.0 0.0 0.0 0.0
Debt Service8600 0.0 0.0 0.0 0.0
Cost Allocation9000 0.0 0.0 0.0 0.0
Transfers9100 6,896.8 8,450.0 1,500.0 9,950.0
Expenditure Categories Total: 75,823.3 70,154.9 1,500.0 71,654.9
Fund Source
Appropriated Funds
General Fund (Appropriated)AA1000-A 9,036.0 13,746.1 1,500.0 15,246.1
9,036.0 13,746.1 1,500.0 15,246.1
Non-Appropriated Funds
Cooperative Forestry Fund (Non-Appropriated)FO2232-N 7,799.6 10,395.0 0.0 10,395.0
Fire Suppression Fund (Non-Appropriated)FO2360-N 58,398.9 44,915.0 0.0 44,915.0
Indirect Cost Recovery Fund (Non-Appropriated)FO9000-N 588.8 593.8 0.0 593.8
Nonnative Vegetation Species Eradication Fund (FO9900-N 0.0 505.0 0.0 505.0
66,787.3 56,408.8 0.0 56,408.8
All dollars are presented in thousands (not FTE).Date Printed: 9/3/2019 12:37:31 PM
Program Summary of Expenditures and Budget Request
Forestry and Fire ManagementAgency:
Program: State Forester
FY 2021FY 2019
Actual
FY 2020 FY 2021
Total RequestExpd. Plan Fund. Issue
Fund Source Total: 75,823.3 70,154.9 1,500.0 71,654.9
All dollars are presented in thousands (not FTE).Date Printed: 9/3/2019 12:37:31 PM
Program Group Summary of Expenditures and Budget Request
for Selected Funds
Forestry and Fire ManagementAgency:
Program: State Forester
FY 2021FY 2019
Actual
FY 2020 FY 2021
Total RequestExpd. Plan Fund. Issue
AA1000-AFund: General Fund (Appropriated)
Program Expenditures
COST CENTER/PROGRAM BUDGET UNIT
State Forester1-1 3,002.2 3,092.2 0.0 3,092.2
SLI Inmate Fire Crews1-2 692.3 693.2 0.0 693.2
SLI Fire Suppression1-3 3,200.0 3,200.0 1,500.0 4,700.0
SLI Hazardous Vegetation Removal1-4 1,147.5 3,000.0 0.0 3,000.0
SLI Post Release Firefighting Crew1-5 994.0 1,010.7 0.0 1,010.7
SLI Mount Lemmon Fire District1-6 0.0 750.0 0.0 750.0
SLI Nonnative Vegetation Species Eradication1-7 0.0 2,000.0 0.0 2,000.0
9,036.0 13,746.1 1,500.0 15,246.1Total
Appropriated Funding
Expenditure Categories
FTE Positions 68.6 70.0 0.0 70.0
Personal Services 3,286.4 3,385.8 0.0 3,385.8
Employee Related Expenses 1,346.9 1,400.5 0.0 1,400.5
Professional and Outside Services 421.9 2,210.4 0.0 2,210.4
Travel In-State 63.6 64.0 0.0 64.0
Travel Out of State 15.4 16.5 0.0 16.5
Food 0.0 0.0 0.0 0.0
Aid to Organizations and Individuals 58.7 799.0 0.0 799.0
Other Operating Expenses 581.1 579.6 0.0 579.6
Equipment 62.0 90.3 0.0 90.3
Capital Outlay 0.0 0.0 0.0 0.0
Debt Service 0.0 0.0 0.0 0.0
Cost Allocation 0.0 0.0 0.0 0.0
Transfers 3,200.0 5,200.0 1,500.0 6,700.0
Expenditure Categories Total: 9,036.0 13,746.1 1,500.0 15,246.1
9,036.0 13,746.1 1,500.0 15,246.1Fund AA1000-A Total:
9,036.0 13,746.1 1,500.0 15,246.1Program 1 Total:
All dollars are presented in thousands (not FTE).Date Printed: 9/3/2019 12:37:06 PM
Expenditure Categories
Program Budget Unit Summary of Expenditures and Budget Request
for All Funds
Forestry and Fire ManagementAgency:
Program: State Forester
FY 2021FY 2019
Actual
FY 2020 FY 2021
Total RequestExpd. Plan Fund. Issue
FTE0000 109.5 111.0 0.0 111.0
Personal Services6000 5,919.2 6,093.0 0.0 6,093.0
Employee Related Expenses6100 2,070.6 2,127.5 0.0 2,127.5
Professional and Outside Services6200 890.7 939.1 0.0 939.1
Travel In-State6500 349.2 362.5 0.0 362.5
Travel Out of State6600 221.6 211.7 0.0 211.7
Food6700 424.0 430.0 0.0 430.0
Aid to Organizations and Individuals6800 49,713.6 39,544.0 0.0 39,544.0
Other Operating Expenses7000 6,181.9 6,187.4 0.0 6,187.4
Equipment8000 321.9 355.8 0.0 355.8
Capital Outlay8100 0.0 0.0 0.0 0.0
Debt Service8600 0.0 0.0 0.0 0.0
Cost Allocation9000 0.0 0.0 0.0 0.0
Transfers9100 3,696.8 3,250.0 0.0 3,250.0
Expenditure Categories Total: 69,789.5 59,501.0 0.0 59,501.0
Fund Source
Appropriated Funds
AA1000-A 3,002.2 3,092.2 0.0 3,092.2General Fund (Appropriated)
3,002.2 3,092.2 0.0 3,092.2
Non-Appropriated Funds
FO2232-N 7,799.6 10,395.0 0.0 10,395.0Cooperative Forestry Fund (Non-Appropriated)
FO2360-N 58,398.9 44,915.0 0.0 44,915.0Fire Suppression Fund (Non-Appropriated)
FO9000-N 588.8 593.8 0.0 593.8Indirect Cost Recovery Fund (Non-Appropriated)
FO9900-N 0.0 505.0 0.0 505.0Nonnative Vegetation Species Eradication Fund (N
66,787.3 56,408.8 0.0 56,408.8
Fund Source Total: 69,789.5 59,501.0 0.0 59,501.0
All dollars are presented in thousands (not FTE).Date Printed: 9/3/2019 12:36:31 PM
Program Budget Unit Summary of Expenditures and Budget Request
for Selected Funds
FY 2021FY 2019
Actual
FY 2020 FY 2021
Total RequestExpd. Plan Fund. Issue
Forestry and Fire ManagementAgency:
Program: State Forester
AA1000-AFund: General Fund
Appropriated
0000 33.6 33.6 0.0 33.6FTE
6000 1,935.5 1,985.0 0.0 1,985.0Personal Services
6100 751.0 775.0 0.0 775.0Employee Related Expenses
6200 0.1 0.5 0.0 0.5Professional and Outside Services
6500 4.7 5.0 0.0 5.0Travel In-State
6600 9.1 10.0 0.0 10.0Travel Out of State
6700 0.0 0.0 0.0 0.0Food
6800 54.1 44.0 0.0 44.0Aid to Organizations and Individuals
7000 247.4 247.4 0.0 247.4Other Operating Expenses
8000 0.3 25.3 0.0 25.3Equipment
8100 0.0 0.0 0.0 0.0Capital Outlay
8600 0.0 0.0 0.0 0.0Debt Service
9000 0.0 0.0 0.0 0.0Cost Allocation
9100 0.0 0.0 0.0 0.0Transfers
3,002.2 3,092.2 0.0 3,092.2Appropriated Total:
Fund Total: 3,002.2 3,092.2 0.0 3,092.2
Program Total For Selected Funds: 3,002.2 3,092.2 0.0 3,092.2
All dollars are presented in thousands (not FTE).Date Printed: 9/3/2019 12:36:02 PM
Program Expenditure Schedule
Forestry and Fire ManagementAgency:
State ForesterProgram:
FY 2019
Actual
FY 2020
Expd. Plan
109.5 111.0FTE
109.5 111.0Expenditure Category Total
Appropriated
33.6 33.6General Fund (Appropriated)AA1000-A
33.6 33.6
Non-Appropriated
22.4 23.5Cooperative Forestry Fund (Non-Appropriated)FO2232-N
51.1 51.5Fire Suppression Fund (Non-Appropriated)FO2360-N
2.4 2.4Indirect Cost Recovery Fund (Non-Appropriated)FO9000-N
75.9 77.4
109.5 111.0Fund Source Total
5,919.2 6,093.0Personal Services
0.0 0.0Boards and Commissions
5,919.2 6,093.0Expenditure Category Total
Appropriated
1,935.5 1,985.0General Fund (Appropriated)AA1000-A
1,935.5 1,985.0
Non-Appropriated
1,108.4 1,200.0Cooperative Forestry Fund (Non-Appropriated)FO2232-N
2,767.5 2,800.0Fire Suppression Fund (Non-Appropriated)FO2360-N
107.8 108.0Indirect Cost Recovery Fund (Non-Appropriated)FO9000-N
3,983.7 4,108.0
5,919.2 6,093.0Fund Source Total
2,070.6 2,127.5Employee Related Expenses
2,070.6 2,127.5Expenditure Category Total
Appropriated
751.0 775.0General Fund (Appropriated)AA1000-A
751.0 775.0
Non-Appropriated
458.3 475.0Cooperative Forestry Fund (Non-Appropriated)FO2232-N
809.3 825.0Fire Suppression Fund (Non-Appropriated)FO2360-N
52.0 52.5Indirect Cost Recovery Fund (Non-Appropriated)FO9000-N
1,319.6 1,352.5
2,070.6 2,127.5Fund Source Total
939.1Professional and Outside Services
0.0External Prof/Outside Serv Budg And Appn
0.0External Investment Services
8.6Other External Financial Services
13.4Attorney General Legal Services
0.0External Legal Services
0.0External Engineer/Architect Cost - Exp
0.0External Engineer/Architect Cost- Cap
0.0Other Design
0.0Temporary Agency Services
0.0Hospital Services
0.3Other Medical Services
0.0Institutional Care
All dollars are presented in thousands (not FTE).Date Printed: 9/3/2019 12:35:06 PM
Program Expenditure Schedule
Forestry and Fire ManagementAgency:
State ForesterProgram:
FY 2019
Actual
FY 2020
Expd. Plan
9.6Education And Training
0.0Vendor Travel
0.0Professional & Outside Services Excluded from Cost Alloca
0.0Vendor Travel - Non Reportable
0.0External Telecom Consulting Services
0.0Costs related to those in custody of the State
0.0Non - Confidential Specialist Fees
0.0Confidential Specialist Fees
0.0Outside Actuarial Costs
858.8Other Professional And Outside Services
890.7 939.1Expenditure Category Total
Appropriated
0.1 0.5General Fund (Appropriated)AA1000-A
0.1 0.5
Non-Appropriated
755.9 800.0Cooperative Forestry Fund (Non-Appropriated)FO2232-N
126.1 130.0Fire Suppression Fund (Non-Appropriated)FO2360-N
8.6 8.6Indirect Cost Recovery Fund (Non-Appropriated)FO9000-N
890.6 938.6
890.7 939.1Fund Source Total
349.2 362.5Travel In-State
349.2 362.5Expenditure Category Total
Appropriated
4.7 5.0General Fund (Appropriated)AA1000-A
4.7 5.0
Non-Appropriated
227.9 235.0Cooperative Forestry Fund (Non-Appropriated)FO2232-N
69.3 70.0Fire Suppression Fund (Non-Appropriated)FO2360-N
47.3 47.5Indirect Cost Recovery Fund (Non-Appropriated)FO9000-N
0.0 5.0Nonnative Vegetation Species Eradication Fund (Non-ApprFO9900-N
344.5 357.5
349.2 362.5Fund Source Total
221.6 211.7Travel Out of State
221.6 211.7Expenditure Category Total
Appropriated
9.1 10.0General Fund (Appropriated)AA1000-A
9.1 10.0
Non-Appropriated
33.2 35.0Cooperative Forestry Fund (Non-Appropriated)FO2232-N
177.7 165.0Fire Suppression Fund (Non-Appropriated)FO2360-N
1.6 1.7Indirect Cost Recovery Fund (Non-Appropriated)FO9000-N
212.5 201.7
221.6 211.7Fund Source Total
424.0 430.0Food
All dollars are presented in thousands (not FTE).Date Printed: 9/3/2019 12:35:06 PM
Program Expenditure Schedule
Forestry and Fire ManagementAgency:
State ForesterProgram:
FY 2019
Actual
FY 2020
Expd. Plan
424.0 430.0Expenditure Category Total
Non-Appropriated
48.9 50.0Cooperative Forestry Fund (Non-Appropriated)FO2232-N
375.1 380.0Fire Suppression Fund (Non-Appropriated)FO2360-N
424.0 430.0
424.0 430.0Fund Source Total
49,713.6 39,544.0Aid to Organizations and Individuals
49,713.6 39,544.0Expenditure Category Total
Appropriated
54.1 44.0General Fund (Appropriated)AA1000-A
54.1 44.0
Non-Appropriated
1,718.9 4,000.0Cooperative Forestry Fund (Non-Appropriated)FO2232-N
47,940.6 35,000.0Fire Suppression Fund (Non-Appropriated)FO2360-N
0.0 500.0Nonnative Vegetation Species Eradication Fund (Non-ApprFO9900-N
49,659.5 39,500.0
49,713.6 39,544.0Fund Source Total
6,187.4Other Operating Expenses
0.0Other Operating Expenditures Budg Approp
0.0Other Operating Expenditures Excluded from Cost Allocati
148.0Risk Management Charges To State Agency
0.0Risk Management Deductible - Indemnity
0.0Risk Management Deductible - Legal
0.0Risk Management Deductible - Medical
0.0Risk Management Deductible - Other
0.0Gen Liab- Non Physical-Taxable- Self Ins
0.0Gross Proceeds Payments To Attorneys
0.0General Liability- Non-Taxable- Self Ins
0.0Medical Malpractice - Self-Insured
0.0Automobile Liability - Self Insured
0.0General Property Damage - Self- Insured
0.0Automobile Physical Damage-Self Insured
0.0Liability Insurance Premiums
0.0Property Insurance Premiums
0.0Workers Compensation Benefit Payments
0.0Self Insurance - Administrative Fees
0.0Self Insurance - Premiums
0.0Self Insurance - Claim Payments
0.0Self Insurance - Pharmacy Claims
0.0Premium Tax On Altcs
0.0Other Insurance-Related Charges
105.1Internal Service Data Processing
0.0Internal Service Data Proc- Pc/Lan
0.0External Programming-Mainframe/Legacy
0.0External Programming- Pc/Lan/Serv/Web
0.0External Data Entry
0.0Othr External Data Proc-Mainframe/Legacy
0.8Othr External Data Proc-Pc/Lan/Serv/Web
0.0Pmt for AFIS Development & Usage
All dollars are presented in thousands (not FTE).Date Printed: 9/3/2019 12:35:06 PM
Program Expenditure Schedule
Forestry and Fire ManagementAgency:
State ForesterProgram:
FY 2019
Actual
FY 2020
Expd. Plan
0.0Internal Service Telecommunications
228.6External Telecom Long Distance-In-State
0.0External Telecom Long Distance-Out-State
0.0Other External Telecommunication Service
32.9Electricity
6.8Sanitation Waste Disposal
4.1Water
8.4Gas And Fuel Oil For Buildings
0.0Other Utilities
0.0Building Rent Charges To State Agencies
0.0Priv Lease To Own Bld Rent Chrgs To Agy
233.1Cert Of Part Bld Rent Chrgs To Agy
239.0Rental Of Land And Buildings
0.0Rental Of Computer Equipment
4.3Rental Of Other Machinery And Equipment
172.5Miscellaneous Rent
0.3Interest On Overdue Payments
0.0All Other Interest Payments
0.0Internal Acct/Budg/Financial Svcs
1,969.9Other Internal Services
17.4Repair And Maintenance - Buildings
456.1Repair And Maintenance - Vehicles
0.0Repair And Maint - Mainframe And Legacy
0.0Repair And Maint-Pc/Lan/Serv/Web
61.0Repair And Maintenance - Other Equipment
54.8Other Repair And Maintenance
15.3Software Support And Maintenance
131.1Uniforms
19.2Inmate Clothing
0.8Security Supplies
22.6Office Supplies
3.9Computer Supplies
2.6Housekeeping Supplies
0.0Bedding And Bath Supplies
0.2Drugs And Medicine Supplies
3.4Medical Supplies
0.0Dental Supplies
480.9Automotive And Transportation Fuels
10.0Automotive Lubricants And Supplies
539.9Rpr And Maint Supplies-Not Auto Or Build
2.7Repair And Maintenance Supplies-Building
556.6Other Operating Supplies
0.0Publications
0.0Aggregate Withheld Or Paid Commissions
0.0Lottery Prizes
0.0Lottery Distribution Costs
0.0Material for Further Processing
218.5Other Resale Supplies
0.0Loss On Sales Of Capital Assets
0.0Loss on Sales of Investments
0.0Employee Tuition Reimbursement-Graduate
All dollars are presented in thousands (not FTE).Date Printed: 9/3/2019 12:35:06 PM
Program Expenditure Schedule
Forestry and Fire ManagementAgency:
State ForesterProgram:
FY 2019
Actual
FY 2020
Expd. Plan
0.0Employee Tuition Reimb Under-Grad/Other
11.3Conference Registration-Attendance Fees
28.4Other Education And Training Costs
13.0Advertising
0.0Sponsorships
2.4Internal Printing
0.0External Printing
0.0Photography
1.0Postage And Delivery
0.0Document shredding and Destruction Services
0.0Translation and Sign Language Services
0.0Distribution To State Universities
0.0Other Intrastate Distributions
0.0Awards
5.2Entertainment And Promotional Items
11.0Dues
1.8Books- Subscriptions And Publications
0.0Costs For Digital Image Or Microfilm
0.0Revolving Fund Advances
0.0Credit Card Fees Over Approved Limit
0.0Relief Bill Expenditures
0.0Surplus Property Distr To State Agencies
0.0Security Services
0.0Judgments - Damages
0.0ICA Payments to Claimants Confidential
0.0Jdgmnt-Confidential Restitution To Indiv
0.0Judgments - Non-Confidential Restitution
0.0Judgments - Punitive And Compensatory
0.0Pmts Made to Resolve/Disputes/Avoid Costs of Litigation
357.0Pmts For Contracted State Inmate Labor
0.0Payments To State Inmates
0.0Bad Debt Expense
0.0Interview Expense
0.0Employee Relocations-Nontaxable
0.0Employee Relocations-Taxable
0.0Non-Confidential Invest/Legal/Law Enf
0.0Conf/Sensitive Invest/Legal/Undercover
0.0Fingerprinting, Background Checks, Etc.
0.0Other Miscellaneous Operating
6,181.9 6,187.4Expenditure Category Total
Appropriated
247.4 247.4General Fund (Appropriated)AA1000-A
247.4 247.4
Non-Appropriated
2,650.0 2,650.0Cooperative Forestry Fund (Non-Appropriated)FO2232-N
2,913.4 2,915.0Fire Suppression Fund (Non-Appropriated)FO2360-N
371.1 375.0Indirect Cost Recovery Fund (Non-Appropriated)FO9000-N
5,934.5 5,940.0
6,181.9 6,187.4Fund Source Total
355.8Current Year Expenditures
All dollars are presented in thousands (not FTE).Date Printed: 9/3/2019 12:35:06 PM
Program Expenditure Schedule
Forestry and Fire ManagementAgency:
State ForesterProgram:
FY 2019
Actual
FY 2020
Expd. Plan
0.0Capital Equipment Budget And Approp
0.0Vehicles Capital Purchase
0.0Vehicles Capital Leases
0.0Furniture Capital Purchase
0.0Depreciable Works Of Art & Hist Treas/Coll Capital Purcha
0.0Non Depr Works Of Art & Hist Treas/Coll Cap Purchase
0.0Furniture Capital Leases
0.0Computer Equipment Capital Purchase
0.0Computer Equipment Capital Lease
140.9Telecommunication Equip-Capital Purchase
0.0Telecommunication Equip-Capital Lease
0.0Other Equipment Capital Purchase
0.0Other Equipment Capital Leases
118.2Purchased Or Licensed Software-Website
0.0Internally Generated Software-Website
0.0Development in Progress
0.0Right-Of-Way/Easement/Extraction Rights
0.0Oth Int Assets purchased, licensed or internally generate
0.0Other intangible assets acquired by capital lease
0.0Other Capital Asset Purchases
0.0Leasehold Improvement-Capital Purchase
0.0Other Capital Asset Leases
0.0Non-Capital Equip Budget And Approp
0.0Vehicles Non-Capital Purchase
0.0Vehicles Non-Capital Leases
2.9Furniture Non-Capital Purchase
0.0Works Of Art And Hist Treas-Non Capital
0.0Furniture Non-Capital Leases
2.5Computer Equipment Non-Capital Purchase
0.0Computer Equipment Non-Capital Lease
17.2Telecomm Equip Non-Capital Purchase
0.0Telecomm Equip Non-Capital Leases
40.2Other Equipment Non-Capital Purchase
0.0Weapons Non-Capital Purchase
0.0Other Equipment Non-Capital Lease
0.0Purchased Or Licensed Software/Website
0.0Internally Generated Software/Website
0.0LICENSES AND PERMITS
0.0Right-Of-Way/Easement/Extraction Exp
0.0Other Intangible Assets - Purchased, Licensed or Internall
0.0Noncapital Software/Web By Capital Lease
0.0Other Intangible Assets Acquired by Capital Lease
0.0Other Long Lived Tangible Assets to be Expenses
0.0Non-Capital Equipment Excluded from Cost Allocation
All dollars are presented in thousands (not FTE).Date Printed: 9/3/2019 12:35:06 PM
Program Expenditure Schedule
Forestry and Fire ManagementAgency:
State ForesterProgram:
FY 2019
Actual
FY 2020
Expd. Plan
321.9 355.8Expenditure Category Total
Appropriated
0.3 25.3General Fund (Appropriated)AA1000-A
0.3 25.3
Non-Appropriated
192.8 200.0Cooperative Forestry Fund (Non-Appropriated)FO2232-N
128.4 130.0Fire Suppression Fund (Non-Appropriated)FO2360-N
0.4 0.5Indirect Cost Recovery Fund (Non-Appropriated)FO9000-N
321.6 330.5
321.9 355.8Fund Source Total
0.0 0.0Capital Outlay
0.0 0.0Expenditure Category Total
0.0 0.0Debt Service
0.0 0.0Expenditure Category Total
0.0 0.0Cost Allocation
0.0 0.0Expenditure Category Total
3,696.8 3,250.0Transfers
3,696.8 3,250.0Expenditure Category Total
Non-Appropriated
605.3 750.0Cooperative Forestry Fund (Non-Appropriated)FO2232-N
3,091.5 2,500.0Fire Suppression Fund (Non-Appropriated)FO2360-N
3,696.8 3,250.0
3,696.8 3,250.0Fund Source Total
Combined Regular & Elected Positions At/Above
FICA Maximum of $128,400
0.00.0 0.0
FTE's not eligible for
Health, Dental & LifeTotal
FTE
Personal
Services
Retirement System FTE
Personal
Services
Employee Retirement Coverage
Fund#
Arizona State Retirement System 33.6 1,985.0 AA1000-A
Arizona State Retirement System 23.5 1,200.0 FO2232-N
Arizona State Retirement System 2.4 108.0 FO9000-N
Arizona State Retirement System 51.5 2,800.0 FO2360-N
All dollars are presented in thousands (not FTE).Date Printed: 9/3/2019 12:35:07 PM
Administrative Costs
Forestry and Fire ManagementAgency:
Common Administrative Area FY 2021
Administrative Costs Summary
Personal Services 1,458.1
ERE 656.2
All Other 0.0
2,114.3Administrative Costs Total:
2.9%FY 2021
Request Admin %
73,829.5
Administrative Cost / Total Expenditure Ratio
Date Printed: 9/3/2019 12:26:13 PM All dollars are presented in thousands (not FTE).
000000001 E4David TenneyState Forester
000000170 24John Truett
Program Adminstrator 2
000000014 19 Byron KimballNat Res Mgr II
0000000114 01Brian Lauber
GSA
000000183 19Susan Burger
NRM II
000000025 20Stu Rodeffer
NRM III
000000012 22** Dale Brown
Radio Comm Mgr
000000046 16Belen NavarroNat Res Tech
000000050 16Joseph AbramsNat Res Tech
000000195 18Vacant
Asst Center Manager
000000194 17Pam Brownell
Fire Aircraft Dispatcher
000000160 19Walter Rosas
Center Manager
000000011 20VACANT
Prevention
000000045 20Chuck Turner
Aviation Officer
000000251 28Bill Boyd
Chief of Staff
000000224 22Tom VogtFinancial
Administrator
000000177 24VACANT Program
Administrator 2
000000172 19Josh Hudson
Nat Res Mgr II
000000186 18Aaron CasemNat Res Mgr I
000000048 16Miriam Villafane
Acct Spec I
000000040 19Shannon KellyFire Business
000000041 18Albert Miceli
Pro Proj Spec I
000000043 16Barbara AloiAcct Spec I
000000047 16Jasminka Kudic
Acct Spec I
000000049 16Lucy Ruiz
Acct Spec I
000000042 16Christopher Budreski
Acct Spec I
000000052 16VACANT
Acct Spec I000000021 21John Richardson
Land Mgr I
000000187 18Vacant
Nat Res Mgr I
000000190 19Wolfgang Grunberg
Program Project Specialist .75
000000188 18Jonathon OronaNat Res Mgr I
Department of Forestry & Fire Management August 20, 2019
(page 1 of 3)
000000058 20Jim Downey
Nat Res Mgr III
000000198 22Jeremiah WeinerSr Procurement
Specialist
000000203 18Adriana Harrington
Intel
000000225 16VACANT
Acct Spec I
000000002 E1Bashar Naji
Chief Financial Officer
000000216 19 Cassie PetersState Training
Officer
000000031 20 Terry HudsonNat Res Mgr II
000000156 19Roy Hall
Prescribed Fire Officer
000000009 21VACANT
Land Mgr I
000000189 19Willie Sommer
NRM II -Service Forester
000000217 19Rich VanDemark
NRM II - NWDService Forester
000000219 19VACANT
NRMII – NADService Forester
000000223 19Cori Dolan
Proj Spec IIP/T
000000225 19Vacant
Planner II
000000133 17Susan Smith
GISDispatch Specialist
000000112 19Jeff QuickHelicopter
Coordinator
000000067 19Pruett Small
NRM II All Hazard
000000069 17Vacant
Records Training Specialist
000000131 18Don Weaver
PPSI – Fire Admin
000000080 18Glenn Joki
PPSI - Policy
000000061 16Mike Cherrington
Radio Tech
000000118 20Mike Borszich
Proj Spec Aviation
000000084 19PPS 2 SEAT
Shawn Coleman
000000254 16Teresa Rodriguez
Nat Res Tech
000000256 19Elizabeth NehringPro Proj Spec II
Tony SciaccaTraining
000000090 16Matt AlexanderNat Res Tech
000000051 22Teresa Hernandez-
StaffordHR Manager II
000000199 26**Jonathan Riley
Applications Developer
000000220 25Tiffany Davila
Media Administrator
000000215 15Elaine WilliamsCust Svcs Rep
000000227 24Leslie Atkinson
Data Management
000000196 1Reinert ToftMedia Intern
000000206 E1 VACANT
Asst State Fire Marshall
000000208 18 Richard Moreno
Deputy Fire Marshal Tucson
000000209 20 Josiah Brant
Plan Reviewer
000000207 18 George Chavez
Deputy Fire Marshal Tucson
000000211 18 Jacob Avila
Deputy Fire Marshal Phoenix
000000210 18 Anthony ShamblenDeputy Fire Marshal
Phoenix
000000212 18 Christopher Jack
Deputy Fire Marshal Flagstaff
000000222 18 Virgil Esmont
Deputy Fire MarshalPhoenix
000000250 18 Robert Merigan
Deputy Fire Marshal Phoenix
000000257 18 VACANT
Deputy Fire Marshal
000000023 19Louis SandovalNat Res Mgr II
000000015 20VACANT
Nat Res Mgr III
000000024 19Keith Pajkos
Nat Res Mgr II
000000019 20Aaron Green
Nat Res Mgr III
000000013 20Steve Millert
Nat Res Mgr III
000000005 19Phillip Elliott
Nat Res Mgr II
000000030 18 Michael Renovato
DouglasNat Res Mgr I
000000163 19Jack UpchurchNat Res Mgr II
000000055 18Brennan Baldwin
TucsonNat Res Mgr I
000000162 19VacantPinetop
Nat Res Mgr II
000000029 19Lee Ann BeeryNat Res Mgr II
000000184 18Nathan Jones
Winslow Nat Res Mgr I
000000006 20Dan Colgan
Nat Res Mgr III
000000026 19Leo Vasquez
Nat Res Mgr II
000000032 18Brian PerroneSuperstition
Nat Res Mgr I
000000022 19Jake Guadiana
PrescottNat Res Mgr II
000000180 18David Birtcher
YumaNat Res Mgr I
000000170 24John Truett
Program Administrator 2
000000035 18Jacob Pace
Ft GrantNat Res Mgr I
Department of Forestry & Fire Management August 20, 2019
(page 2 of 3)
000000181 18James Robbins
LewisNat Res Mgr I
000000167 18Thomas OrtegaWolf MountainNat Res Mgr I
000000185 18Daniel Kaady
Diablo CanyonNat Res Mgr I
000000168 18Joe Barreras
Perryville Nat Res Mgr I
CENTRAL ARIZONA DISTRICT (CAD) D-4
SOUTHEAST DISTRICT (SED) D-3
NORTHERN ARIZONA DISTRICT (NAD) D-1
General Fund
Forestry
SLI GF Inmate Crew
Coop Grant Fund
Fire Fund
Color Key: Appropriated positions
000000034 18Joe Hernandez
FlorenceNat Res Mgr I
Inmate
Ent.
000000057 19Mayra Moreno
Fuels & Prevention Coordinator
000000201 20Vacant
Nat Res Mgr III
NORTHEAST DISTRICT (NED) D-2
NORTHWEST ARIZONA DISTRICT (NWD) D-5
000000200 20Russ ShumateNat Res Mgr III
SLI GFFire Marshal
000000104 15David BarringerFire Engine Spvr
000000143 13Tristen EdwardsFF Crew Member
000000097 13Noah DominguezFF Crew Member
000000076 15Burrell Teague
Fire Engine Spvr
000000101 13Alexander MinnesFF Crew Member
000000073 13Justin Beebe
FF Crew Member
000000107 15Gilbert Pizano
Fire Engine Spvr
000000109 13Justin McFarlandFF Crew Member
000000113 15Eric HuddlestonFire Engine Spvr
000000115 13Nolan VanEtten
FF Crew Member
000000111 13James Grady
FF Crew Member
000000117 15VACANT
Fire Engine Spvr
000000122 13VACANT
FF Crew Member
000000119 15VACANT
Asst Fire Engine Operator
000000120 13Matthew RedondoFF Crew Member
000000123 15JD Ottman
Fire Engine Spvr
000000124 13Brandon Hale
FF Crew Member
000000130 13Samuel Hatfield
FF Crew Member
000000033 18Joseph Roznoviak
Escudilla Nat Res Mgr I
000000108 15VACANT
Asst. Fire Engine Operator
000000121 13 Matthew Rust
FF Crew Member
000000132 15Chris DesrosiersAsst. Fire Engine
Operator
000000086 15Robert Pena
Asst. Fire Engine Operator
000000063 19Robert ArthurNat Res Mgr II
00000228 19Lehi VizcainoNat Res Mgr II
000000106 15 Todd Weverka
Asst. Fire Engine Operator
000000071 15Travis Adcock
Asst. Fire Engine Operator
000000252 19Michael LaingNat Res Mgr II
SLI GF Fire School
Fire
Indirect
IndirectCost
Recovery
SLI GF Post Release
Crew Multi FundingFire/HVR/Coop
SLI GFHVR
Coop other ForestryFire Fund
Seasonal Staff
000000054 17VACANT
Diesel Mechanic
000000016 19Douglas McDonald
Shop Manager
000000116 13Cory Chavez
FF Crew Member
000000231 18Clint Kelley
Captain
000000242 13Douglas Williams
Firefighter
000000246 13Danielle Kona
Firefighter
000000230 19Jeffery GallivanSuperintendent
000000247 13Wesley Temple
Firefighter
000000236 16Jeremy Simoneau
Squad Boss
Department of Forestry & Fire Management August 20, 2019
(page 3 of 3)
000000234 16Richard Borunda
Squad Boss
0000000237 13Domonic Barela
Firefighter
000000232 18Ryan Truett
Captain
000000233 16VACANT
Squad Boss
000000235 16Terrance House
Squad Boss
000000238 13Nicole Polvent
Firefighter
0000000240 13Pedro Mungarro
Firefighter
000000243 13VACANTFirefighter
000000249 13Krista Countryman
Firefighter
000000248 13Chase Smith
Firefighter
0000000245 13Shane Cooper
Firefighter
0000000241 13Gerado DiazFirefighter
000000242 13Tucker Thein
Firefighter
000000239 13VACANTFirefighter
PHOENIX HAND CREW
000000170 24John Truett
Program Administrator 2
000000229 20Darrell WillisDivision Chief
000000105 13Darrick WaltersFFT Seasonal
000000078 13Derek Poindexter
FFT Seasonal
000000110 16VACANT
Acct Spec I
000000122 13Robert Berthold
FFT Seasonal
000000259 13Bradley Osborn
FFT Seasonal