H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Introduced by the House Ways and Means Committee
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SEC. 34-0001 SECTION 34 PAGE 0148
DEPARTMENT OF AGRICULTURE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 601,800 601,800 525,822 525,822
6 (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 693,807 693,807 617,829 617,829
8 (15.00) (15.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 161,935 141,935 156,935 136,935
10 ================================================================================================
11 TOTAL ADMINISTRATIVE SERVICES 855,742 835,742 774,764 754,764
12 (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
17 (21.00) (20.00) (21.00) (20.00)
18 OTHER PERSONAL SERVICES 16,000 20,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 967,000 790,000 869,500 688,500
20 (21.00) (20.00) (21.00) (20.00)
21 OTHER OPERATING EXPENSES 361,346 300,346 377,846 295,846
22 ================================================================================================
23 TOTAL LABORATORY SERVICES 1,328,346 1,090,346 1,247,346 984,346
24 (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
29 (40.00) (10.00) (40.00) (10.00)
30 OTHER PERSONAL SERVICES 45,000 45,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,065,321 250,000 1,110,321 295,000
32 (40.00) (10.00) (40.00) (10.00)
33 OTHER OPERATING EXPENSES 475,818 152,497 365,818 152,497
34 ================================================================================================
35 TOTAL CONSUMER SERVICES 1,541,139 402,497 1,476,139 447,497
36 (40.00) (10.00) (40.00) (10.00)
37 ================================================================================================
38 IV. MARKETING SERVICES
39 A. MARKETING & PROMOTIONS
SEC. 34-0002 SECTION 34 PAGE 0149
DEPARTMENT OF AGRICULTURE
---- 2008-2009 ---- ------------------- 2009-2010 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 669,700 669,700 346,949 346,949
3 (23.75) (23.75) (17.75) (17.75)
4 OTHER PERSONAL SERVICES 15,000 15,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 684,700 669,700 361,949 346,949
6 (23.75) (23.75) (17.75) (17.75)
7 OTHER OPERATING EXPENSES 1,690,607 1,458,107 1,716,575 1,144,907
8 SPECIAL ITEMS
9 RENEWABLE ENERGY 3,000,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 3,000,000
________________________________________________________________________________________________
11 TOTAL MARKETING & PROMOTIONS 2,375,307 2,127,807 5,078,524 1,491,856
12 (23.75) (23.75) (17.75) (17.75)
13 ================================================================================================
14 B. COMMODITY BOARDS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 26,208 26,208
17 (1.00) (1.00)
18 UNCLASSIFIED POSITIONS 108,112 73,112
19 (2.00) (2.00)
20 OTHER PERSONAL SERVICES 15,280 50,280
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 149,600 149,600
22 (3.00) (3.00)
23 OTHER OPERATING EXPENSES 1,428,850 1,678,850
________________________________________________________________________________________________
24 TOTAL COMMODITY BOARDS 1,578,450 1,828,450
25 (3.00) (3.00)
26 ================================================================================================
27 C. MARKET SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 520,000 550,000
30 (19.00) (19.00)
31 OTHER PERSONAL SERVICES 94,000 94,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 614,000 644,000
33 (19.00) (19.00)
34 OTHER OPERATING EXPENSES 986,200 986,200
________________________________________________________________________________________________
35 TOTAL MARKET SERVICES 1,600,200 1,630,200
36 (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 WAYS & MEANS BILL HOUSE 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
2 (25.81) (31.81) (6.00)
3 OTHER PERSONAL SERVICES 193,900 193,900
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,143,900 1,303,900 160,000
5 (25.81) (31.81) (6.00)
6 OTHER OPERATING EXPENSES 413,800 563,000 5,000
________________________________________________________________________________________________
7 TOTAL INSPECTION SERVICES 1,557,700 1,866,900 165,000
8 (25.81) (31.81) (6.00)
9 ================================================================================================
10 E. MARKET BULLETIN
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 125,000 150,000
13 (4.00) (4.00)
14 OTHER PERSONAL SERVICES 16,000 16,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 141,000 166,000
16 (4.00) (4.00)
17 OTHER OPERATING EXPENSES 170,500 170,500
________________________________________________________________________________________________
18 TOTAL MARKET BULLETIN 311,500 336,500
19 (4.00) (4.00)
20 ================================================================================================
21 TOTAL MARKETING SERVICES 7,423,157 2,127,807 10,740,574 1,656,856
22 (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
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 1,843,109 931,104 1,830,981 833,976
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 1,843,109 931,104 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
34 TOTAL AUTHORIZED FTE POSITIONS (151.56) (68.75) (151.56) (68.75)
35 ================================================================================================
This web page was last updated on Wednesday, February 25, 2009 at 4:53 PM