H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Reported by the Senate Finance Committee
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SEC. 34-0001 SECTION 34 PAGE 0145
DEPARTMENT OF AGRICULTURE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATIVE SERVICES
2 PERSONAL SERVICE
3 COMMSNR. OF AGRICULTURE 92,007 92,007 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 490,575 490,575 490,575 490,575 490,575 490,575 490,575 490,575
6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 582,582 582,582 582,582 582,582 582,582 582,582 582,582 582,582
8 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 123,272 103,272 123,272 103,272 123,272 103,272 123,272 103,272
10 ================================================================================================
11 TOTAL ADMINISTRATIVE SERVICES 705,854 685,854 705,854 685,854 705,854 685,854 705,854 685,854
12 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
13 ================================================================================================
14 II. LABORATORY SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 813,274 652,274 813,274 652,274 813,274 652,274 813,274 652,274
17 (21.00) (20.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
18 OTHER PERSONAL SERVICES 20,000 20,000 20,000 20,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 833,274 652,274 833,274 652,274 833,274 652,274 833,274 652,274
20 (21.00) (20.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
21 OTHER OPERATING EXPENSES 117,726 35,726 250,726 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 1,084,000 688,000
24 (21.00) (20.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
25 ================================================================================================
26 III. CONSUMER SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,032,634 262,313 972,634 202,313 972,634 202,313 972,634 202,313
29 (40.00) (10.00) (35.00) (8.00) (35.00) (8.00) (35.00) (8.00)
30 OTHER PERSONAL SERVICES 45,000 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 1,017,634 202,313
32 (40.00) (10.00) (35.00) (8.00) (35.00) (8.00) (35.00) (8.00)
33 OTHER OPERATING EXPENSES 327,508 114,187 327,508 114,187 327,508 114,187 327,508 114,187
34 ================================================================================================
35 TOTAL CONSUMER SERVICES 1,405,142 376,500 1,345,142 316,500 1,345,142 316,500 1,345,142 316,500
36 (40.00) (10.00) (35.00) (8.00) (35.00) (8.00) (35.00) (8.00)
37 ================================================================================================
38 IV. MARKETING SERVICES
39 A. MARKETING & PROMOTIONS
This web page was last updated on Monday, April 18, 2011 at 12:02 PM
SEC. 34-0002 SECTION 34 PAGE 0146
DEPARTMENT OF AGRICULTURE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 514,564 499,564 475,564 460,564 475,564 460,564 475,564 460,564
3 (23.75) (23.75) (17.63) (17.63) (17.63) (17.63) (17.63) (17.63)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 514,564 499,564 475,564 460,564 475,564 460,564 475,564 460,564
5 (23.75) (23.75) (17.63) (17.63) (17.63) (17.63) (17.63) (17.63)
6 OTHER OPERATING EXPENSES 635,009 63,341 635,009 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 1,110,573 523,905
11 (23.75) (23.75) (17.63) (17.63) (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 99,320
16 (1.00) (3.00) (3.00) (3.00)
17 UNCLASSIFIED POSITIONS 73,112
18 (2.00)
19 OTHER PERSONAL SERVICES 50,280 50,280 50,280 50,280
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 149,600 149,600 149,600 149,600
21 (3.00) (3.00) (3.00) (3.00)
22 OTHER OPERATING EXPENSES 1,678,850 1,678,850 1,678,850 1,678,850
________________________________________________________________________________________________
23 TOTAL COMMODITY BOARDS 1,828,450 1,828,450 1,828,450 1,828,450
24 (3.00) (3.00) (3.00) (3.00)
25 ================================================================================================
26 C. MARKET SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 550,000 550,000 550,000 550,000
29 (19.00) (19.00) (19.00) (19.00)
30 OTHER PERSONAL SERVICES 94,000 94,500 94,500 94,500
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 644,000 644,500 644,500 644,500
32 (19.00) (19.00) (19.00) (19.00)
33 OTHER OPERATING EXPENSES 986,200 986,200 986,200 986,200
________________________________________________________________________________________________
34 TOTAL MARKET SERVICES 1,630,200 1,630,700 1,630,700 1,630,700
35 (19.00) (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 1,190,000
40 (25.81) (25.37) (25.37) (25.37)
SEC. 34-0003 SECTION 34 PAGE 0147
DEPARTMENT OF AGRICULTURE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 210,000 216,000 216,000 216,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,400,000 1,406,000 1,406,000 1,406,000
3 (25.81) (25.37) (25.37) (25.37)
4 OTHER OPERATING EXPENSES 558,000 642,200 642,200 642,200
________________________________________________________________________________________________
5 TOTAL INSPECTION SERVICES 1,958,000 2,048,200 2,048,200 2,048,200
6 (25.81) (25.37) (25.37) (25.37)
7 ================================================================================================
8 E. MARKET BULLETIN
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 150,000 150,000 150,000 150,000
11 (4.00) (4.00) (4.00) (4.00)
12 OTHER PERSONAL SERVICES 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 166,000 166,000 166,000 166,000
14 (4.00) (4.00) (4.00) (4.00)
15 OTHER OPERATING EXPENSES 170,500 170,500 170,500 170,500
________________________________________________________________________________________________
16 TOTAL MARKET BULLETIN 336,500 336,500 336,500 336,500
17 (4.00) (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 6,954,423 523,905
20 (75.56) (23.75) (69.00) (17.63) (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 1,812,914 654,275
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,915,465 791,564 1,812,914 654,275 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 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 11,902,333 2,868,534
38
SEC. 34-0004 SECTION 34 PAGE 0148
DEPARTMENT OF AGRICULTURE
---- 2010-2011 ---- ------------------------------ 2011-2012 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL FUNDS AVAILABLE 15,080,184 3,104,823 11,902,333 2,868,534 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) (137.00) (57.63)
3 ================================================================================================