H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Enacted by the General Assembly
SECTION 22 P16-DEPARTMENT OF AGRICULTURE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATIVE SERVICES PERSONAL SERVICE COMMSNR. OF AGRICULTURE 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 714,259 714,259 (14.00) (14.00) OTHER PERSONAL SERVICES 35,000 35,000 _______________________________ TOTAL PERSONAL SERVICE 841,266 841,266 (15.00) (15.00) OTHER OPER EXPENSES 302,500 282,500 =============================== TOTAL ADMIN SRVCS 1,143,766 1,123,766 (15.00) (15.00) =============================== II. LABORATORY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 815,000 740,000 (21.00) (20.00) OTHER PERSONAL SERVICES 16,000 _______________________________ TOTAL PERSONAL SERVICE 831,000 740,000 (21.00) (20.00) OTHER OPER EXPENSES 449,688 429,188 =============================== TOTAL LABORATORY SRVCS 1,280,688 1,169,188 (21.00) (20.00) =============================== III. CONSUMER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 978,429 163,108 (40.00) (14.00) OTHER PERSONAL SERVICES 15,000 15,000 _______________________________ TOTAL PERSONAL SERVICE 993,429 178,108 (40.00) (14.00) OTHER OPER EXPENSES 343,500 152,000 =============================== TOTAL CONSUMER SERVICES 1,336,929 330,108 (40.00) (14.00) =============================== IV. MARKETING SERVICES A. MARKETING & PROMOTIONS PERSONAL SERVICE CLASSIFIED POSITIONS 830,000 830,000 (23.75) (23.75) OTHER PERSONAL SERVICES 25,000 20,000 _______________________________ TOTAL PERSONAL SERVICE 855,000 850,000 (23.75) (23.75) OTHER OPER EXPENSES 522,239 319,739 _______________________________ TOT MARKETING & PROMOS 1,377,239 1,169,739 (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 560,000 (20.00) OTHER PERSONAL SERVICES 80,500 _______________________________ TOTAL PERSONAL SERVICE 640,500 (20.00) OTHER OPER EXPENSES 959,700 _______________________________ TOTAL MARKET SERVICES 1,600,200 (20.00) =============================== D. INSPECTION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 933,900 (25.81) OTHER PERSONAL SERVICES 160,000 _______________________________ TOTAL PERSONAL SERVICE 1,093,900 (25.81) OTHER OPER EXPENSES 417,600 _______________________________ TOTAL INSPECTION SERVICES 1,511,500 (25.81) =============================== E. MARKET BULLETIN PERSONAL SERVICE CLASSIFIED POSITIONS 130,000 (4.00) OTHER PERSONAL SERVICES 16,000 _______________________________ TOTAL PERSONAL SERVICE 146,000 (4.00) OTHER OPER EXPENSES 160,500 _______________________________ TOTAL MARKET BULLETIN 306,500 (4.00) =============================== TOTAL MARKETING SERVICES 6,373,889 1,169,739 (75.56) (23.75) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIB 1,726,720 884,638 _______________________________ TOTAL FRINGE BENEFITS 1,726,720 884,638 =============================== TOTAL EMPLOYEE BENEFITS 1,726,720 884,638 =============================== DEPARTMENT OF AGRICULTURE TOTAL FUNDS AVAILABLE 11,861,992 4,677,439 TOTAL AUTH FTE POSITIONS (151.56) (72.75) ===============================
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