H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Ratified by the General Assembly
SECTION 44
P16-DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SRVCS
PERSONAL SERVICE
COMMSNR OF AGRICULTURE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 557,098 557,098
(14.00) (14.00)
_____________________________
TOTAL PERSONAL SRVC 649,105 649,105
(15.00) (15.00)
OTHER OPERATING EXP 193,272 103,272
=============================
TOT ADMINISTRATIVE SRVCS 842,377 752,377
(15.00) (15.00)
=============================
II. LABORATORY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 788,274 652,274
(18.00) (17.00)
_____________________________
TOTAL PERSONAL SRVC 788,274 652,274
(18.00) (17.00)
OTHER OPERATING EXP 490,326 285,726
=============================
TOT LABORATORY SRVCS 1,278,600 938,000
(18.00) (17.00)
=============================
III. CONSUMER SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 978,831 257,313
(35.00) (8.00)
NEW POSITIONS:
**FIELD SPECIALIST I 145,000 145,000
This web page was last updated on Wednesday, July 3, 2013 at 11:45 AM
Please note: Text printed in italic, boldface indicates
sections vetoed by the Governor on June 25, 2013.
**Indicates those vetoes overridden by the General Assembly
on June 26 and 27, 2013.
(2.00) (2.00)
OTHER PERSONAL SRVCS 19,035
_____________________________
TOTAL PERSONAL SRVC 1,142,866 402,313
(37.00) (10.00)
OTHER OPERATING EXP 839,134 409,187
=============================
TOTAL CONSUMER SRVCS 1,982,000 811,500
(37.00) (10.00)
=============================
IV. MARKETING SRVCS
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 505,564 460,564
(16.51) (16.51)
_____________________________
TOTAL PERSONAL SRVC 505,564 460,564
(16.51) (16.51)
OTHER OPERATING EXP 2,557,345 1,563,341
SPECIAL ITEMS:
RENEWABLE ENERGY 350,000
AGRIBUSINESS 250,000 250,000
_____________________________
TOTAL SPECIAL ITEMS 600,000 250,000
_____________________________
TOT MRKTING & PROMOTIONS 3,662,909 2,273,905
(16.51) (16.51)
=============================
B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,320
(3.00)
OTHER PERSONAL SRVCS 50,280
_____________________________
TOTAL PERSONAL SRVC 89,600
(3.00)
OTHER OPERATING EXP 1,759,680
_____________________________
TOT COMMODITY BOARDS 1,849,280
(3.00)
=============================
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 252,000
(19.12)
OTHER PERSONAL SRVCS 64,500
_____________________________
TOTAL PERSONAL SRVC 316,500
(19.12)
OTHER OPERATING EXP 877,900 300,000
_____________________________
TOTAL MARKET SRVCS 1,194,400 300,000
(19.12)
=============================
D. INSPECTION SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 960,000
(25.37)
OTHER PERSONAL SRVCS 250,000
_____________________________
TOTAL PERSONAL SRVC 1,210,000
(25.37)
OTHER OPERATING EXP 621,200
_____________________________
TOT INSPECTION SRVCS 1,831,200
(25.37)
=============================
E. MARKET BULLETIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,000
(4.00)
_____________________________
TOTAL PERSONAL SRVC 48,000
(4.00)
OTHER OPERATING EXP 111,500
_____________________________
TOTAL MARKET BULLETIN 159,500
(4.00)
=============================
TOT MARKETING SRVCS 8,697,289 2,573,905
(68.00) (16.51)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOY CONTRIB
EMPLOYER CONTRIB 1,821,882 733,536
_____________________________
TOTAL FRINGE BENEFITS 1,821,882 733,536
=============================
TOTAL EMPLOYEE BENEFITS 1,821,882 733,536
=============================
VI. NON-RECURRING APPRO
MSA--MARKETING 2,000,000
_____________________________
TOT NON-RECURRING APPRO 2,000,000
=============================
TOTAL NON-RECURRING 2,000,000
=============================
DEPT OF AGRICULTURE
TOTAL RECURRING BASE 14,622,148 5,809,318
TOTAL FUNDS AVAILABLE 16,622,148 5,809,318
TOTAL AUTH FTE POSITIONS (138.00) (58.51)
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