Part 1A SECTION 44 - P160 - DEPARTMENT OF AGRICULTURE
2018-2019 As passed by the House
P160 | Sec. 44-2 | SECTION 44 DEPARTMENT OF AGRICULTURE |
pg. 127 | ||||
2017-2018 | 2018-2019 | 2018-2019 | |||||
APPROPRIATIONS | WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | |||||||
2 | C. MARKET SERVICES | ||||||
3 | CLASSIFIED POSITIONS | 265,242 | 265,242 | 265,242 | |||
4 | (19.12) | (19.12) | (19.12) | ||||
5 | OTHER PERSONAL SERVICES | 64,500 | 64,500 | 64,500 | |||
6 | OTHER OPERATING EXPENSES | 877,900 | 300,000 | 877,900 | 300,000 | 877,900 | 300,000 |
7 | TOTAL C. MARKET SERVICES | 1,207,642 | 300,000 | 1,207,642 | 300,000 | 1,207,642 | 300,000 |
8 | (19.12) | (19.12) | (19.12) | ||||
9 | |||||||
10 | D. INSPECTION SERVICES | ||||||
11 | CLASSIFIED POSITIONS | 1,337,963 | 1,337,963 | 1,337,963 | |||
12 | (25.37) | (25.37) | (25.37) | ||||
13 | OTHER PERSONAL SERVICES | 250,000 | 250,000 | 250,000 | |||
14 | OTHER OPERATING EXPENSES | 921,200 | 921,200 | 921,200 | |||
15 | TOTAL D. INSPECTION SERVICES | 2,509,163 | 2,509,163 | 2,509,163 | |||
16 | (25.37) | (25.37) | (25.37) | ||||
17 | |||||||
18 | E. MARKET BULLETIN | ||||||
19 | CLASSIFIED POSITIONS | 50,230 | 50,230 | 50,230 | |||
20 | (4.00) | (4.00) | (4.00) | ||||
21 | OTHER OPERATING EXPENSES | 111,500 | 111,500 | 111,500 | |||
22 | TOTAL E. MARKET BULLETIN | 161,730 | 161,730 | 161,730 | |||
23 | (4.00) | (4.00) | (4.00) | ||||
24 | |||||||
25 | TOTAL III. MARKETING | 13,160,185 | 6,693,366 | 14,660,185 | 8,193,366 | 14,660,185 | 8,193,366 |
26 | SERVICES | (68.00) | (16.51) | (68.00) | (16.51) | (68.00) | (16.51) |
27 | |||||||
28 | IV. EMPLOYEE BENEFITS | ||||||
29 | EMPLOYER CONTRIBUTIONS | 2,004,664 | 1,252,240 | 2,032,174 | 1,252,240 | 2,032,174 | 1,252,240 |
30 | TOTAL IV. EMPLOYEE BENEFITS | 2,004,664 | 1,252,240 | 2,032,174 | 1,252,240 | 2,032,174 | 1,252,240 |
31 | |||||||
32 | TOTAL DEPARTMENT OF | 20,975,391 | 11,373,461 | 22,502,901 | 12,873,461 | 22,502,901 | 12,873,461 |
33 | AGRICULTURE | (138.00) | (70.51) | (138.00) | (70.51) | (138.00) | (70.51) | WAYS & MEANS | HOUSE |
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | I. ADMINISTRATIVE SERVICES | ||||||
2 | COMMISSIONER OF AGRICULTURE | 92,007 | 92,007 | 92,007 | 92,007 | 92,007 | 92,007 |
3 | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | (1.00) | |
4 | CLASSIFIED POSITIONS | 723,076 | 723,076 | 723,076 | 723,076 | 723,076 | 723,076 |
5 | (14.00) | (14.00) | (14.00) | (14.00) | (14.00) | (14.00) | |
6 | OTHER OPERATING EXPENSES | 193,272 | 103,272 | 193,272 | 103,272 | 193,272 | 103,272 |
7 | TOTAL I. ADMINISTRATIVE | 1,008,355 | 918,355 | 1,008,355 | 918,355 | 1,008,355 | 918,355 |
8 | SERVICES | (15.00) | (15.00) | (15.00) | (15.00) | (15.00) | (15.00) |
9 | |||||||
10 | II. CONSUMER PROTECTION | ||||||
11 | CLASSIFIED POSITIONS | 1,953,692 | 1,814,587 | 1,953,692 | 1,814,587 | 1,953,692 | 1,814,587 |
12 | (55.00) | (39.00) | (55.00) | (39.00) | (55.00) | (39.00) | |
13 | OTHER PERSONAL SERVICES | 19,035 | 19,035 | 19,035 | |||
14 | OTHER OPERATING EXPENSES | 2,829,460 | 694,913 | 2,829,460 | 694,913 | 2,829,460 | 694,913 |
15 | TOTAL II. CONSUMER | 4,802,187 | 2,509,500 | 4,802,187 | 2,509,500 | 4,802,187 | 2,509,500 |
16 | PROTECTION | (55.00) | (39.00) | (55.00) | (39.00) | (55.00) | (39.00) |
17 | |||||||
18 | III. MARKETING SERVICES | ||||||
19 | A. MARKETING & PROMOTIONS | ||||||
20 | CLASSIFIED POSITIONS | 525,025 | 480,025 | 525,025 | 480,025 | 525,025 | 480,025 |
21 | (16.51) | (16.51) | (16.51) | (16.51) | (16.51) | (16.51) | |
22 | OTHER OPERATING EXPENSES | 4,907,345 | 3,913,341 | 4,907,345 | 3,913,341 | 4,907,345 | 3,913,341 |
23 | AGRIBUSINESS | 750,000 | 750,000 | 1,750,000 | 1,750,000 | 1,750,000 | 1,750,000 |
24 | AGRIBUSINESS GRANTS | 1,250,000 | 1,250,000 | 1,750,000 | 1,750,000 | 1,750,000 | 1,750,000 |
25 | TOTAL A. MARKETING & | 7,432,370 | 6,393,366 | 8,932,370 | 7,893,366 | 8,932,370 | 7,893,366 |
26 | PROMOTIONS | (16.51) | (16.51) | (16.51) | (16.51) | (16.51) | (16.51) |
27 | |||||||
28 | B. COMMODITY BOARDS | ||||||
29 | CLASSIFIED POSITIONS | 39,320 | 39,320 | 39,320 | |||
30 | (3.00) | (3.00) | (3.00) | ||||
31 | OTHER PERSONAL SERVICES | 50,280 | 50,280 | 50,280 | |||
32 | OTHER OPERATING EXPENSES | 1,759,680 | 1,759,680 | 1,759,680 | |||
33 | TOTAL B. COMMODITY BOARDS | 1,849,280 | 1,849,280 | 1,849,280 | |||
34 | (3.00) | (3.00) | (3.00) |
P160 | Sec. 44-2 | ![]() ![]() DEPARTMENT OF AGRICULTURE |
pg. 127 | ||||
2017-2018 | 2018-2019 | ![]() ![]() |
|||||
![]() |
WAYS & MEANS | HOUSE | |||||
TOTAL FUNDS (1) |
GENERAL FUNDS (2) |
TOTAL FUNDS (3) |
GENERAL FUNDS (4) |
TOTAL FUNDS (5) |
GENERAL FUNDS (6) |
||
1 | |||||||
2 | C. MARKET SERVICES | ||||||
3 | CLASSIFIED POSITIONS | 265,242 | 265,242 | 265,242 | |||
4 | (19.12) | (19.12) | (19.12) | ||||
5 | OTHER PERSONAL SERVICES | 64,500 | 64,500 | 64,500 | |||
6 | OTHER OPERATING EXPENSES | 877,900 | 300,000 | 877,900 | 300,000 | 877,900 | 300,000 |
7 | TOTAL C. MARKET SERVICES | 1,207,642 | 300,000 | 1,207,642 | 300,000 | 1,207,642 | 300,000 |
8 | (19.12) | (19.12) | (19.12) | ||||
9 | |||||||
10 | D. INSPECTION SERVICES | ||||||
11 | CLASSIFIED POSITIONS | 1,337,963 | 1,337,963 | 1,337,963 | |||
12 | (25.37) | (25.37) | (25.37) | ||||
13 | OTHER PERSONAL SERVICES | 250,000 | 250,000 | 250,000 | |||
14 | OTHER OPERATING EXPENSES | 921,200 | 921,200 | 921,200 | |||
15 | TOTAL D. INSPECTION SERVICES | 2,509,163 | 2,509,163 | 2,509,163 | |||
16 | (25.37) | (25.37) | (25.37) | ||||
17 | |||||||
18 | E. MARKET BULLETIN | ||||||
19 | CLASSIFIED POSITIONS | 50,230 | 50,230 | 50,230 | |||
20 | (4.00) | (4.00) | (4.00) | ||||
21 | OTHER OPERATING EXPENSES | 111,500 | 111,500 | 111,500 | |||
22 | TOTAL E. MARKET BULLETIN | 161,730 | 161,730 | 161,730 | |||
23 | (4.00) | (4.00) | (4.00) | ||||
24 | |||||||
25 | TOTAL III. MARKETING | 13,160,185 | 6,693,366 | 14,660,185 | 8,193,366 | 14,660,185 | 8,193,366 |
26 | SERVICES | (68.00) | (16.51) | (68.00) | (16.51) | (68.00) | (16.51) |
27 | |||||||
28 | IV. EMPLOYEE BENEFITS | ||||||
29 | EMPLOYER CONTRIBUTIONS | 2,004,664 | 1,252,240 | 2,032,174 | 1,252,240 | 2,032,174 | 1,252,240 |
30 | TOTAL IV. EMPLOYEE BENEFITS | 2,004,664 | 1,252,240 | 2,032,174 | 1,252,240 | 2,032,174 | 1,252,240 |
31 | |||||||
32 | TOTAL DEPARTMENT OF | 20,975,391 | 11,373,461 | 22,502,901 | 12,873,461 | 22,502,901 | 12,873,461 |
33 | AGRICULTURE | (138.00) | (70.51) | (138.00) | (70.51) | (138.00) | (70.51) |