P160 |
Sec. 44-1 |
SECTION 44 DEPARTMENT OF AGRICULTURE |
pg. 126 |
|
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 |
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 |
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) |
|