H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Introduced by the House Ways and Means Committee
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SEC. 34-0001 SECTION 34 PAGE 0149
DEPARTMENT OF AGRICULTURE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 536,822 536,822 490,575 490,575
6 (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 628,829 628,829 582,582 582,582
8 (15.00) (15.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 156,935 136,935 143,715 123,715
10 ================================================================================================
11 TOTAL ADMINISTRATIVE SERVICES 785,764 765,764 726,297 706,297
12 (15.00) (15.00) (15.00) (15.00)
13 ================================================================================================
14 II. LABORATORY SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 861,000 700,000 813,274 652,274
17 (21.00) (20.00) (21.00) (20.00)
18 OTHER PERSONAL SERVICES 20,000 20,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 881,000 700,000 833,274 652,274
20 (21.00) (20.00) (21.00) (20.00)
21 OTHER OPERATING EXPENSES 277,639 195,639 117,726 35,726
22 ================================================================================================
23 TOTAL LABORATORY SERVICES 1,158,639 895,639 951,000 688,000
24 (21.00) (20.00) (21.00) (20.00)
25 ================================================================================================
26 III. CONSUMER SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,070,321 300,000 1,032,634 262,313
29 (40.00) (10.00) (40.00) (10.00)
30 OTHER PERSONAL SERVICES 45,000 45,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,115,321 300,000 1,077,634 262,313
32 (40.00) (10.00) (40.00) (10.00)
33 OTHER OPERATING EXPENSES 365,818 152,497 327,508 114,187
34 ================================================================================================
35 TOTAL CONSUMER SERVICES 1,481,139 452,497 1,405,142 376,500
36 (40.00) (10.00) (40.00) (10.00)
37 ================================================================================================
38 IV. MARKETING SERVICES
39 A. MARKETING & PROMOTIONS
This web page was last updated on Wednesday, March 3, 2010 at 4:35 PM
SEC. 34-0002 SECTION 34 PAGE 0150
DEPARTMENT OF AGRICULTURE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 356,449 356,449 514,564 499,564
3 (17.75) (17.75) (23.75) (23.75)
4 OTHER PERSONAL SERVICES 15,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 371,449 356,449 514,564 499,564
6 (17.75) (17.75) (23.75) (23.75)
7 OTHER OPERATING EXPENSES 1,225,082 653,414 655,452 83,784
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 4,596,531 1,009,863 4,170,016 583,348
12 (17.75) (17.75) (23.75) (23.75)
13 ================================================================================================
14 B. COMMODITY BOARDS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 26,208 26,208
17 (1.00) (1.00)
18 UNCLASSIFIED POSITIONS 73,112 73,112
19 (2.00) (2.00)
20 OTHER PERSONAL SERVICES 50,280 50,280
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 149,600 149,600
22 (3.00) (3.00)
23 OTHER OPERATING EXPENSES 1,678,850 1,678,850
________________________________________________________________________________________________
24 TOTAL COMMODITY BOARDS 1,828,450 1,828,450
25 (3.00) (3.00)
26 ================================================================================================
27 C. MARKET SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 550,000 550,000
30 (19.00) (19.00)
31 OTHER PERSONAL SERVICES 94,000 94,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 644,000 644,000
33 (19.00) (19.00)
34 OTHER OPERATING EXPENSES 986,200 986,200
________________________________________________________________________________________________
35 TOTAL MARKET SERVICES 1,630,200 1,630,200
36 (19.00) (19.00)
37 ================================================================================================
38 D. INSPECTION SERVICES
39 PERSONAL SERVICE
SEC. 34-0003 SECTION 34 PAGE 0151
DEPARTMENT OF AGRICULTURE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 1,110,000 160,000 1,190,000
2 (31.81) (6.00) (25.81)
3 OTHER PERSONAL SERVICES 193,900 210,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,303,900 160,000 1,400,000
5 (31.81) (6.00) (25.81)
6 OTHER OPERATING EXPENSES 563,000 5,000 558,000
________________________________________________________________________________________________
7 TOTAL INSPECTION SERVICES 1,866,900 165,000 1,958,000
8 (31.81) (6.00) (25.81)
9 ================================================================================================
10 E. MARKET BULLETIN
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 150,000 150,000
13 (4.00) (4.00)
14 OTHER PERSONAL SERVICES 16,000 16,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 166,000 166,000
16 (4.00) (4.00)
17 OTHER OPERATING EXPENSES 170,500 170,500
________________________________________________________________________________________________
18 TOTAL MARKET BULLETIN 336,500 336,500
19 (4.00) (4.00)
20 ================================================================================================
21 TOTAL MARKETING SERVICES 10,258,581 1,174,863 9,923,166 583,348
22 (75.56) (23.75) (75.56) (23.75)
23 ================================================================================================
24 V. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 1,830,981 833,976 1,891,148 767,247
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 1,830,981 833,976 1,891,148 767,247
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 1,830,981 833,976 1,891,148 767,247
30 ================================================================================================
31 VI. NON-RECURRING APPROPRIATIONS
32 PART III. ARRA FUNDS 250,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 250,000
34 ================================================================================================
35 TOTAL NON-RECURRING 250,000
36 ================================================================================================
37 DEPARTMENT OF AGRICULTURE
38 TOTAL RECURRING BASE 15,515,104 4,122,739 14,896,753 3,121,392
39
SEC. 34-0004 SECTION 34 PAGE 0152
DEPARTMENT OF AGRICULTURE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 15,765,104 4,122,739 14,896,753 3,121,392
2 TOTAL AUTHORIZED FTE POSITIONS (151.56) (68.75) (151.56) (68.75)
3 ================================================================================================