H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Passed by the Senate
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SEC. 34-0002 SECTION 34 PAGE 0149
DEPARTMENT OF AGRICULTURE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 669,700 669,700 346,949 346,949 356,449 356,449
3 (23.75) (23.75) (17.75) (17.75) (17.75) (17.75)
4 OTHER PERSONAL SERVICES 15,000 15,000 15,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 684,700 669,700 361,949 346,949 371,449 356,449
6 (23.75) (23.75) (17.75) (17.75) (17.75) (17.75)
7 OTHER OPERATING EXPENSES 1,690,607 1,458,107 1,716,575 1,144,907 1,398,532 826,864
8 SPECIAL ITEMS
9 RENEWABLE ENERGY 3,000,000 3,000,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 3,000,000 3,000,000
________________________________________________________________________________________________
11 TOTAL MARKETING & PROMOTIONS 2,375,307 2,127,807 5,078,524 1,491,856 4,769,981 1,183,313
12 (23.75) (23.75) (17.75) (17.75) (17.75) (17.75)
13 ================================================================================================
14 B. COMMODITY BOARDS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 26,208 26,208 26,208
17 (1.00) (1.00) (1.00)
18 UNCLASSIFIED POSITIONS 108,112 73,112 73,112
19 (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICES 15,280 50,280 50,280
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 149,600 149,600 149,600
22 (3.00) (3.00) (3.00)
23 OTHER OPERATING EXPENSES 1,428,850 1,678,850 1,678,850
________________________________________________________________________________________________
24 TOTAL COMMODITY BOARDS 1,578,450 1,828,450 1,828,450
25 (3.00) (3.00) (3.00)
26 ================================================================================================
27 C. MARKET SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 520,000 550,000 550,000
30 (19.00) (19.00) (19.00)
31 OTHER PERSONAL SERVICES 94,000 94,000 94,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 614,000 644,000 644,000
33 (19.00) (19.00) (19.00)
34 OTHER OPERATING EXPENSES 986,200 986,200 986,200
________________________________________________________________________________________________
35 TOTAL MARKET SERVICES 1,600,200 1,630,200 1,630,200
36 (19.00) (19.00) (19.00)
37 ================================================================================================
38 D. INSPECTION SERVICES
39 PERSONAL SERVICE
SEC. 34-0003 SECTION 34 PAGE 0150
DEPARTMENT OF AGRICULTURE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 950,000 1,110,000 160,000 1,110,000 160,000
2 (25.81) (31.81) (6.00) (31.81) (6.00)
3 OTHER PERSONAL SERVICES 193,900 193,900 193,900
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,143,900 1,303,900 160,000 1,303,900 160,000
5 (25.81) (31.81) (6.00) (31.81) (6.00)
6 OTHER OPERATING EXPENSES 413,800 563,000 5,000 563,000 5,000
________________________________________________________________________________________________
7 TOTAL INSPECTION SERVICES 1,557,700 1,866,900 165,000 1,866,900 165,000
8 (25.81) (31.81) (6.00) (31.81) (6.00)
9 ================================================================================================
10 E. MARKET BULLETIN
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 125,000 150,000 150,000
13 (4.00) (4.00) (4.00)
14 OTHER PERSONAL SERVICES 16,000 16,000 16,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 141,000 166,000 166,000
16 (4.00) (4.00) (4.00)
17 OTHER OPERATING EXPENSES 170,500 170,500 170,500
________________________________________________________________________________________________
18 TOTAL MARKET BULLETIN 311,500 336,500 336,500
19 (4.00) (4.00) (4.00)
20 ================================================================================================
21 TOTAL MARKETING SERVICES 7,423,157 2,127,807 10,740,574 1,656,856 10,432,031 1,348,313
22 (75.56) (23.75) (75.56) (23.75) (75.56) (23.75)
23 ================================================================================================
24 V. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 1,843,109 931,104 1,830,981 833,976 1,830,981 833,976
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 1,843,109 931,104 1,830,981 833,976 1,830,981 833,976
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 1,843,109 931,104 1,830,981 833,976 1,830,981 833,976
30 ================================================================================================
31 DEPARTMENT OF AGRICULTURE
32
33 TOTAL FUNDS AVAILABLE 12,991,493 5,387,496 16,069,804 4,677,439 15,688,554 4,296,189
34 TOTAL AUTHORIZED FTE POSITIONS (151.56) (68.75) (151.56) (68.75) (151.56) (68.75)
35 ================================================================================================
SEC. 34-0001 SECTION 34 PAGE 0148
DEPARTMENT OF AGRICULTURE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
APPROPRIATED HOUSE BILL SENATE 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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 601,800 601,800 525,822 525,822 536,822 536,822
6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 693,807 693,807 617,829 617,829 628,829 628,829
8 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 161,935 141,935 156,935 136,935 156,935 136,935
10 ================================================================================================
11 TOTAL ADMINISTRATIVE SERVICES 855,742 835,742 774,764 754,764 785,764 765,764
12 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
13 ================================================================================================
14 II. LABORATORY SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 951,000 790,000 849,500 688,500 861,000 700,000
17 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
18 OTHER PERSONAL SERVICES 16,000 20,000 20,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 967,000 790,000 869,500 688,500 881,000 700,000
20 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
21 OTHER OPERATING EXPENSES 361,346 300,346 377,846 295,846 277,639 195,639
22 ================================================================================================
23 TOTAL LABORATORY SERVICES 1,328,346 1,090,346 1,247,346 984,346 1,158,639 895,639
24 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
25 ================================================================================================
26 III. CONSUMER SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,020,321 250,000 1,065,321 295,000 1,070,321 300,000
29 (40.00) (10.00) (40.00) (10.00) (40.00) (10.00)
30 OTHER PERSONAL SERVICES 45,000 45,000 45,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,065,321 250,000 1,110,321 295,000 1,115,321 300,000
32 (40.00) (10.00) (40.00) (10.00) (40.00) (10.00)
33 OTHER OPERATING EXPENSES 475,818 152,497 365,818 152,497 365,818 152,497
34 ================================================================================================
35 TOTAL CONSUMER SERVICES 1,541,139 402,497 1,476,139 447,497 1,481,139 452,497
36 (40.00) (10.00) (40.00) (10.00) (40.00) (10.00)
37 ================================================================================================
38 IV. MARKETING SERVICES
39 A. MARKETING & PROMOTIONS
This web page was last updated on Friday, May 1, 2009 at 11:06 AM