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Part 1A SECTION 44 - P160 - DEPARTMENT OF AGRICULTURE

2018-2019 As passed by the House

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)

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