H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Ratified by the General Assembly
SECTION 22
P16-DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
A. GENERAL
PERSONAL SERVICE
COMMSNR. OF AGRICULTURE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 590,500 590,500
(14.00) (14.00)
OTHER PERSONAL SERVICES 44,000 35,000
_______________________________
TOTAL PERSONAL SERVICE 726,507 717,507
(15.00) (15.00)
OTHER OPER EXPENSES 197,794 162,794
===============================
TOTAL ADMIN SRVCS 924,301 880,301
(15.00) (15.00)
===============================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 769,500 701,500
(22.00) (21.00)
OTHER PERSONAL SERVICES 21,000 5,000
_______________________________
TOTAL PERSONAL SERVICE 790,500 706,500
(22.00) (21.00)
OTHER OPER EXPENSES 479,640 428,640
===============================
TOTAL LABORATORY SRVCS 1,270,140 1,135,140
(22.00) (21.00)
===============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 462,214 288,714
(40.00) (37.00)
OTHER PERSONAL SERVICES 10,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 472,214 298,714
(40.00) (37.00)
OTHER OPER EXPENSES 356,000 216,000
===============================
TOTAL CONSUMER SERVICES 828,214 514,714
(40.00) (37.00)
===============================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 847,000 797,000
(23.75) (23.75)
OTHER PERSONAL SERVICES 46,000 10,700
_______________________________
TOTAL PERSONAL SERVICE 893,000 807,700
(23.75) (23.75)
OTHER OPER EXPENSES 816,099 192,099
_______________________________
TOTAL MARKET & PROMO 1,709,099 999,799
(23.75) (23.75)
===============================
B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 123,000
(2.00)
OTHER PERSONAL SERVICES 26,600
_______________________________
TOTAL PERSONAL SERVICE 149,600
(2.00)
OTHER OPER EXPENSES 1,428,850
_______________________________
TOTAL COMMODITY BOARDS 1,578,450
(2.00)
===============================
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 605,950
(20.00)
OTHER PERSONAL SERVICES 128,700
_______________________________
TOTAL PERSONAL SERVICE 734,650
(20.00)
OTHER OPER EXPENSES 990,800
_______________________________
TOTAL MARKET SERVICES 1,725,450
(20.00)
===============================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 983,900
(25.81)
OTHER PERSONAL SERVICES 122,000
_______________________________
TOTAL PERSONAL SERVICE 1,105,900
(25.81)
OTHER OPER EXPENSES 687,300
_______________________________
TOTAL INSPECTION SERVICES 1,793,200
(25.81)
===============================
E. MARKET BULLETIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 130,000
(3.00)
OTHER PERSONAL SERVICES 16,000
_______________________________
TOTAL PERSONAL SERVICE 146,000
(3.00)
OTHER OPER EXPENSES 194,000
_______________________________
TOTAL MARKET BULLETIN 340,000
(3.00)
===============================
TOTAL MARKETING SERVICES 7,146,199 999,799
(74.56) (23.75)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,684,750 1,005,000
_______________________________
TOTAL FRINGE BENEFITS 1,684,750 1,005,000
===============================
TOTAL EMPLOYEE BENEFITS 1,684,750 1,005,000
===============================
DEPARTMENT OF AGRICULTURE
TOTAL FUNDS AVAILABLE 11,853,604 4,534,954
TOTAL AUTH FTE POSITIONS (151.56) (96.75)
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Tuesday, June 23, 2009 at 1:54 P.M.