H. 3700
General Appropriations Bill for fiscal year 2011-2012
As Ratified by the General Assembly
SECTION 34
P16-DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
COMMSNR OF AGRICULTURE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 490,575 490,575
(14.00) (14.00)
_____________________________
TOTAL PERSONAL SERVICE 582,582 582,582
(15.00) (15.00)
OTHER OPERATING EXPENSES 123,272 103,272
=============================
TOT ADMIN SERVICES 705,854 685,854
(15.00) (15.00)
=============================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 813,274 652,274
(18.00) (17.00)
OTHER PERSONAL SERVICES 20,000
_____________________________
TOTAL PERSONAL SERVICE 833,274 652,274
(18.00) (17.00)
OTHER OPERATING EXPENSES 250,726 35,726
=============================
TOT LABORATORY SERVICES 1,084,000 688,000
(18.00) (17.00)
=============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 972,634 202,313
(35.00) (8.00)
OTHER PERSONAL SERVICES 45,000
_____________________________
TOTAL PERSONAL SERVICE 1,017,634 202,313
(35.00) (8.00)
OTHER OPERATING EXPENSES 327,508 114,187
=============================
TOTAL CONSUMER SERVICES 1,345,142 316,500
(35.00) (8.00)
=============================
IV. MARKETING SERVICES
A. MARKETING & PROMOS
PERSONAL SERVICE
CLASSIFIED POSITIONS 475,564 460,564
(17.63) (17.63)
_____________________________
TOTAL PERSONAL SERVICE 475,564 460,564
(17.63) (17.63)
OTHER OPERATING EXPENSES 635,009 63,341
SPECIAL ITEMS:
_____________________________
TOT MARKETING & PROMOS 1,110,573 523,905
(17.63) (17.63)
=============================
B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 99,320
(3.00)
OTHER PERSONAL SERVICES 50,280
_____________________________
TOTAL PERSONAL SERVICE 149,600
(3.00)
OTHER OPERATING EXPENSES 1,678,850
_____________________________
TOT COMMODITY BOARDS 1,828,450
(3.00)
=============================
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 550,000
(19.00)
OTHER PERSONAL SERVICES 94,500
_____________________________
TOTAL PERSONAL SERVICE 644,500
(19.00)
OTHER OPERATING EXPENSES 986,200
_____________________________
TOTAL MARKET SERVICES 1,630,700
(19.00)
=============================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,190,000
(25.37)
OTHER PERSONAL SERVICES 216,000
_____________________________
TOTAL PERSONAL SERVICE 1,406,000
(25.37)
OTHER OPERATING EXPENSES 642,200
_____________________________
TOTAL INSPECTION SERVICES 2,048,200
(25.37)
=============================
E. MARKET BULLETIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 150,000
(4.00)
OTHER PERSONAL SERVICES 16,000
_____________________________
TOTAL PERSONAL SERVICE 166,000
(4.00)
OTHER OPERATING EXPENSES 170,500
_____________________________
TOTAL MARKET BULLETIN 336,500
(4.00)
=============================
TOT MARKETING SERVICES 6,954,423 523,905
(69.00) (17.63)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,812,914 654,275
_____________________________
TOTAL FRINGE BENEFITS 1,812,914 654,275
=============================
TOTAL EMPLOYEE BENEFITS 1,812,914 654,275
=============================
DEPARTMENT OF AGRICULTURE
TOTAL FUNDS AVAILABLE 11,902,333 2,868,534
TOTAL AUTH FTE POSITIONS (137.00) (57.63)
=============================
This web page was last updated on Tuesday, August 2, 2011 at 11:27 AM