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) |
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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) |