H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee
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SEC. 22-0002 SECTION 22 PAGE 0154
DEPARTMENT OF AGRICULTURE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 A. MARKETING & PROMOTIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 877,000 827,000 830,000 830,000
4 (23.75) (23.75) (23.75) (23.75)
5 OTHER PERSONAL SERVICES 46,000 10,700 25,000 20,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 923,000 837,700 855,000 850,000
7 (23.75) (23.75) (23.75) (23.75)
8 OTHER OPERATING EXPENSES 816,099 192,099 522,239 319,739
________________________________________________________________________________________________
9 TOTAL MARKETING & PROMOTIONS 1,739,099 1,029,799 1,377,239 1,169,739
10 (23.75) (23.75) (23.75) (23.75)
11 ================================================================================================
12 B. COMMODITY BOARDS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 123,000 123,000
15 (2.00) (2.00)
16 OTHER PERSONAL SERVICES 26,600 26,600
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 149,600 149,600
18 (2.00) (2.00)
19 OTHER OPERATING EXPENSES 1,428,850 1,428,850
________________________________________________________________________________________________
20 TOTAL COMMODITY BOARDS 1,578,450 1,578,450
21 (2.00) (2.00)
22 ================================================================================================
23 C. MARKET SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 605,950 560,000
26 (20.00) (20.00)
27 OTHER PERSONAL SERVICES 128,700 80,500
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 734,650 640,500
29 (20.00) (20.00)
30 OTHER OPERATING EXPENSES 990,800 959,700
________________________________________________________________________________________________
31 TOTAL MARKET SERVICES 1,725,450 1,600,200
32 (20.00) (20.00)
33 ================================================================================================
34 D. INSPECTION SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 983,900 933,900
37 (25.81) (25.81)
38 OTHER PERSONAL SERVICES 122,000 160,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,105,900 1,093,900
40 (25.81) (25.81)
SEC. 22-0003 SECTION 22 PAGE 0155
DEPARTMENT OF AGRICULTURE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 687,300 417,600
________________________________________________________________________________________________
2 TOTAL INSPECTION SERVICES 1,793,200 1,511,500
3 (25.81) (25.81)
4 ================================================================================================
5 E. MARKET BULLETIN
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 130,000 130,000
8 (3.00) (4.00)
9 OTHER PERSONAL SERVICES 16,000 16,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 146,000 146,000
11 (3.00) (4.00)
12 OTHER OPERATING EXPENSES 194,000 160,500
________________________________________________________________________________________________
13 TOTAL MARKET BULLETIN 340,000 306,500
14 (3.00) (4.00)
15 ================================================================================================
16 TOTAL MARKETING SERVICES 7,176,199 1,029,799 6,373,889 1,169,739
17 (74.56) (23.75) (75.56) (23.75)
18 ================================================================================================
19 V. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 1,714,388 1,034,638 1,726,720 884,638
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 1,714,388 1,034,638 1,726,720 884,638
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 1,714,388 1,034,638 1,726,720 884,638
25 ================================================================================================
26 VI. NON-RECURRING APPROPRIATIONS
27 INSPECTIONS 626,000 626,000
28 WASTE PESTICIDE MATCH 75,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 701,000 626,000
30 ================================================================================================
31 TOTAL NON-RECURRING 701,000 626,000
32 ================================================================================================
33 DEPARTMENT OF AGRICULTURE
34 TOTAL RECURRING BASE 11,996,089 4,677,439 11,861,992 4,677,439
35
SEC. 22-0004 SECTION 22 PAGE 0156
DEPARTMENT OF AGRICULTURE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 12,697,089 5,303,439 11,861,992 4,677,439
2 TOTAL AUTHORIZED FTE POSITIONS (151.56) (96.75) (151.56) (72.75)
3 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0153
DEPARTMENT OF AGRICULTURE
---- 2005-2006 ---- ------------------- 2006-2007 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE SERVICES
2 PERSONAL SERVICE
3 COMMSNR. OF AGRICULTURE 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 643,347 643,347 714,259 714,259
6 (14.00) (14.00) (14.00) (14.00)
7 OTHER PERSONAL SERVICES 44,000 35,000 35,000 35,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 779,354 770,354 841,266 841,266
9 (15.00) (15.00) (15.00) (15.00)
10 OTHER OPERATING EXPENSES 197,794 162,794 302,500 282,500
11 ================================================================================================
12 TOTAL ADMINISTRATIVE SERVICES 977,148 933,148 1,143,766 1,123,766
13 (15.00) (15.00) (15.00) (15.00)
14 ================================================================================================
15 II. LABORATORY SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 799,500 731,500 815,000 740,000
18 (22.00) (21.00) (21.00) (20.00)
19 OTHER PERSONAL SERVICES 21,000 5,000 16,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 820,500 736,500 831,000 740,000
21 (22.00) (21.00) (21.00) (20.00)
22 OTHER OPERATING EXPENSES 479,640 428,640 449,688 429,188
23 ================================================================================================
24 TOTAL LABORATORY SERVICES 1,300,140 1,165,140 1,280,688 1,169,188
25 (22.00) (21.00) (21.00) (20.00)
26 ================================================================================================
27 III. CONSUMER SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 462,214 288,714 978,429 163,108
30 (40.00) (37.00) (40.00) (14.00)
31 OTHER PERSONAL SERVICES 10,000 10,000 15,000 15,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 472,214 298,714 993,429 178,108
33 (40.00) (37.00) (40.00) (14.00)
34 OTHER OPERATING EXPENSES 356,000 216,000 343,500 152,000
35 ================================================================================================
36 TOTAL CONSUMER SERVICES 828,214 514,714 1,336,929 330,108
37 (40.00) (37.00) (40.00) (14.00)
38 ================================================================================================
39 IV. MARKETING SERVICES
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Tuesday, June 23, 2009 at 11:51 A.M.