H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Amended by the House
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SEC. 34-0001 SECTION 34 PAGE 0144
DEPARTMENT OF AGRICULTURE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 490,575 490,575 490,575 490,575 490,575 490,575
6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 582,582 582,582 582,582 582,582 582,582 582,582
8 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 123,272 103,272 123,272 103,272 123,272 103,272
10 ================================================================================================
11 TOTAL ADMINISTRATIVE SERVICES 705,854 685,854 705,854 685,854 705,854 685,854
12 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
13 ================================================================================================
14 II. LABORATORY SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 813,274 652,274 813,274 652,274 813,274 652,274
17 (21.00) (20.00) (18.00) (17.00) (18.00) (17.00)
18 OTHER PERSONAL SERVICES 20,000 20,000 20,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 833,274 652,274 833,274 652,274 833,274 652,274
20 (21.00) (20.00) (18.00) (17.00) (18.00) (17.00)
21 OTHER OPERATING EXPENSES 117,726 35,726 250,726 35,726 250,726 35,726
22 ================================================================================================
23 TOTAL LABORATORY SERVICES 951,000 688,000 1,084,000 688,000 1,084,000 688,000
24 (21.00) (20.00) (18.00) (17.00) (18.00) (17.00)
25 ================================================================================================
26 III. CONSUMER SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,032,634 262,313 972,634 202,313 972,634 202,313
29 (40.00) (10.00) (35.00) (8.00) (35.00) (8.00)
30 OTHER PERSONAL SERVICES 45,000 45,000 45,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,077,634 262,313 1,017,634 202,313 1,017,634 202,313
32 (40.00) (10.00) (35.00) (8.00) (35.00) (8.00)
33 OTHER OPERATING EXPENSES 327,508 114,187 327,508 114,187 327,508 114,187
34 ================================================================================================
35 TOTAL CONSUMER SERVICES 1,405,142 376,500 1,345,142 316,500 1,345,142 316,500
36 (40.00) (10.00) (35.00) (8.00) (35.00) (8.00)
37 ================================================================================================
38 IV. MARKETING SERVICES
39 A. MARKETING & PROMOTIONS
This web page was last updated on Friday, June 3, 2011 at 3:39 PM
SEC. 34-0002 SECTION 34 PAGE 0145
DEPARTMENT OF AGRICULTURE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 514,564 499,564 475,564 460,564 475,564 460,564
3 (23.75) (23.75) (17.63) (17.63) (17.63) (17.63)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 514,564 499,564 475,564 460,564 475,564 460,564
5 (23.75) (23.75) (17.63) (17.63) (17.63) (17.63)
6 OTHER OPERATING EXPENSES 635,009 63,341 635,009 63,341 635,009 63,341
7 SPECIAL ITEMS:
8 RENEWABLE ENERGY 3,000,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 3,000,000
________________________________________________________________________________________________
10 TOTAL MARKETING & PROMOTIONS 4,149,573 562,905 1,110,573 523,905 1,110,573 523,905
11 (23.75) (23.75) (17.63) (17.63) (17.63) (17.63)
12 ================================================================================================
13 B. COMMODITY BOARDS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 26,208 99,320 99,320
16 (1.00) (3.00) (3.00)
17 UNCLASSIFIED POSITIONS 73,112
18 (2.00)
19 OTHER PERSONAL SERVICES 50,280 50,280 50,280
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 149,600 149,600 149,600
21 (3.00) (3.00) (3.00)
22 OTHER OPERATING EXPENSES 1,678,850 1,678,850 1,678,850
________________________________________________________________________________________________
23 TOTAL COMMODITY BOARDS 1,828,450 1,828,450 1,828,450
24 (3.00) (3.00) (3.00)
25 ================================================================================================
26 C. MARKET SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 550,000 550,000 550,000
29 (19.00) (19.00) (19.00)
30 OTHER PERSONAL SERVICES 94,000 94,500 94,500
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 644,000 644,500 644,500
32 (19.00) (19.00) (19.00)
33 OTHER OPERATING EXPENSES 986,200 986,200 986,200
________________________________________________________________________________________________
34 TOTAL MARKET SERVICES 1,630,200 1,630,700 1,630,700
35 (19.00) (19.00) (19.00)
36 ================================================================================================
37 D. INSPECTION SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 1,190,000 1,190,000 1,190,000
40 (25.81) (25.37) (25.37)
SEC. 34-0003 SECTION 34 PAGE 0146
DEPARTMENT OF AGRICULTURE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 PERSONAL SERVICES 210,000 216,000 216,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,400,000 1,406,000 1,406,000
3 (25.81) (25.37) (25.37)
4 OTHER OPERATING EXPENSES 558,000 642,200 642,200
________________________________________________________________________________________________
5 TOTAL INSPECTION SERVICES 1,958,000 2,048,200 2,048,200
6 (25.81) (25.37) (25.37)
7 ================================================================================================
8 E. MARKET BULLETIN
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 150,000 150,000 150,000
11 (4.00) (4.00) (4.00)
12 OTHER PERSONAL SERVICES 16,000 16,000 16,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 166,000 166,000 166,000
14 (4.00) (4.00) (4.00)
15 OTHER OPERATING EXPENSES 170,500 170,500 170,500
________________________________________________________________________________________________
16 TOTAL MARKET BULLETIN 336,500 336,500 336,500
17 (4.00) (4.00) (4.00)
18 ================================================================================================
19 TOTAL MARKETING SERVICES 9,902,723 562,905 6,954,423 523,905 6,954,423 523,905
20 (75.56) (23.75) (69.00) (17.63) (69.00) (17.63)
21 ================================================================================================
22 V. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,915,465 791,564 1,812,914 654,275 1,812,914 654,275
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,915,465 791,564 1,812,914 654,275 1,812,914 654,275
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 1,915,465 791,564 1,812,914 654,275 1,812,914 654,275
28 ================================================================================================
29 VI. NON-RECURRING APPROPRIATIONS
30 PART III-ARRA GOVERNMENT
31 SERVICES 200,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 200,000
33 ================================================================================================
34 TOTAL NON-RECURRING 200,000
35 ================================================================================================
36 DEPARTMENT OF AGRICULTURE
37 TOTAL RECURRING BASE 14,880,184 3,104,823 11,902,333 2,868,534 11,902,333 2,868,534
38
SEC. 34-0004 SECTION 34 PAGE 0147
DEPARTMENT OF AGRICULTURE
---- 2010-2011 ---- ------------------- 2011-2012 ------------------
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 15,080,184 3,104,823 11,902,333 2,868,534 11,902,333 2,868,534
2 TOTAL AUTHORIZED FTE POSITIONS (151.56) (68.75) (137.00) (57.63) (137.00) (57.63)
3 ================================================================================================