H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 34 P16-DEPARTMENT OF AGRICULTURE TOTAL FUNDS GENERAL FUNDS ______________ _____________ I. ADMINISTRATIVE SERVICES PERSONAL SERVICE COMMISSIONER OF AGRICULTURE 92,007 92,007 (1.00) (1.00) CLASSIFIED POSITIONS 716,559 716,559 (14.00) (14.00) _______________________________ TOTAL PERSONAL SERVICE 808,566 808,566 (15.00) (15.00) OTHER OPERATING EXPENSES 306,627 286,627 =============================== TOTAL ADMIN SERVICES 1,115,193 1,095,193 (15.00) (15.00) =============================== II. LABORATORY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 951,000 790,000 (21.00) (20.00) OTHER PERSONAL SERVICES 16,000 _______________________________ TOTAL PERSONAL SERVICE 967,000 790,000 (21.00) (20.00) OTHER OPERATING EXPENSES 576,346 515,346 =============================== TOTAL LABORATORY SRVCS 1,543,346 1,305,346 (21.00) (20.00) =============================== III. CONSUMER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 1,020,321 250,000 (40.00) (10.00) OTHER PERSONAL SERVICES 45,000 _______________________________ TOTAL PERSONAL SERVICE 1,065,321 250,000 (40.00) (10.00) OTHER OPERATING EXPENSES 511,818 188,497 =============================== TOTAL CONSUMER SERVICES 1,577,139 438,497 (40.00) (10.00) =============================== IV. MARKETING SERVICES A. MKTG & PROMOTIONS PERSONAL SERVICE CLASSIFIED POSITIONS 720,000 720,000 (23.75) (23.75) OTHER PERSONAL SERVICES 15,000 _______________________________ TOTAL PERSONAL SERVICE 735,000 720,000 (23.75) (23.75) OTHER OPERATING EXPENSES 2,004,988 1,772,488 _______________________________ TOTAL MKTG & PROMOTIONS 2,739,988 2,492,488 (23.75) (23.75) =============================== B. COMMODITY BOARDS PERSONAL SERVICE CLASSIFIED POSITIONS 26,208 (1.00) UNCLASSIFIED POSITIONS 108,112 (2.00) OTHER PERSONAL SERVICES 15,280 _______________________________ TOTAL PERSONAL SERVICE 149,600 (3.00) OTHER OPERATING EXPENSES 1,428,850 _______________________________ TOTAL COMMODITY BOARDS 1,578,450 (3.00) =============================== C. MARKET SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 520,000 (19.00) OTHER PERSONAL SERVICES 94,000 _______________________________ TOTAL PERSONAL SERVICE 614,000 (19.00) OTHER OPERATING EXPENSES 986,200 _______________________________ TOTAL MARKET SERVICES 1,600,200 (19.00) =============================== D. INSPECTION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 950,000 (25.81) OTHER PERSONAL SERVICES 193,900 _______________________________ TOTAL PERSONAL SERVICE 1,143,900 (25.81) OTHER OPERATING EXPENSES 413,800 _______________________________ TOTAL INSPECTION SERVICES 1,557,700 (25.81) =============================== E. MARKET BULLETIN PERSONAL SERVICE CLASSIFIED POSITIONS 125,000 (4.00) OTHER PERSONAL SERVICES 16,000 _______________________________ TOTAL PERSONAL SERVICE 141,000 (4.00) OTHER OPERATING EXPENSES 170,500 _______________________________ TOTAL MARKET BULLETIN 311,500 (4.00) =============================== TOTAL MARKETING SERVICES 7,787,838 2,492,488 (75.56) (23.75) =============================== V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB EMPLOYER CONTRIBUTIONS 1,862,128 950,123 _______________________________ TOTAL FRINGE BENEFITS 1,862,128 950,123 =============================== TOTAL EMPLOYEE BENEFITS 1,862,128 950,123 =============================== _______________________________ DEPT OF AGRICULTURE TOTAL FUNDS AVAILABLE 13,885,644 6,281,647 TOTAL AUTH FTE POSITIONS (151.56) (68.75) ===============================This web page was last updated on Tuesday, June 23, 2009 at 11:10 A.M.