H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Ratified 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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This web page was last updated on Tuesday, June 23, 2009 at 11:50 A.M.