H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Reported by the Senate Finance Committee
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SEC. 34-0002 SECTION 34 PAGE 0144
DEPARTMENT OF AGRICULTURE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 475,564 460,564 465,564 460,564 465,564 460,564 465,564 460,564
3 (17.00) (17.00) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 475,564 460,564 465,564 460,564 465,564 460,564 465,564 460,564
5 (17.00) (17.00) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
6 OTHER OPERATING EXPENSES 635,009 63,341 1,386,041 1,063,341 1,386,041 1,063,341 1,886,041 1,563,341
7 SPECIAL ITEMS:
8 RENEWABLE ENERGY 350,000 350,000 350,000
9 AGRIBUSINESS 250,000 250,000 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 600,000 250,000 600,000 250,000 600,000 250,000
________________________________________________________________________________________________
11 TOTAL MARKETING & PROMOTIONS 1,110,573 523,905 2,451,605 1,773,905 2,451,605 1,773,905 2,951,605 2,273,905
12 (17.00) (17.00) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
13 ================================================================================================
14 B. COMMODITY BOARDS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 99,320 39,320 39,320 39,320
17 (3.00) (3.00) (3.00) (3.00)
18 OTHER PERSONAL SERVICES 50,280 50,280 50,280 50,280
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 149,600 89,600 89,600 89,600
20 (3.00) (3.00) (3.00) (3.00)
21 OTHER OPERATING EXPENSES 1,678,850 1,759,680 1,759,680 1,759,680
________________________________________________________________________________________________
22 TOTAL COMMODITY BOARDS 1,828,450 1,849,280 1,849,280 1,849,280
23 (3.00) (3.00) (3.00) (3.00)
24 ================================================================================================
25 C. MARKET SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 550,000 252,000 252,000 252,000
28 (19.63) (19.12) (19.12) (19.12)
29 OTHER PERSONAL SERVICES 94,500 64,500 64,500 64,500
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 644,500 316,500 316,500 316,500
31 (19.63) (19.12) (19.12) (19.12)
32 OTHER OPERATING EXPENSES 986,200 577,900 577,900 577,900
________________________________________________________________________________________________
33 TOTAL MARKET SERVICES 1,630,700 894,400 894,400 894,400
34 (19.63) (19.12) (19.12) (19.12)
35 ================================================================================================
36 D. INSPECTION SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,190,000 960,000 960,000 960,000
39 (25.37) (25.37) (25.37) (25.37)
SEC. 34-0003 SECTION 34 PAGE 0145
DEPARTMENT OF AGRICULTURE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 216,000 250,000 250,000 250,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,406,000 1,210,000 1,210,000 1,210,000
3 (25.37) (25.37) (25.37) (25.37)
4 OTHER OPERATING EXPENSES 642,200 621,200 621,200 621,200
________________________________________________________________________________________________
5 TOTAL INSPECTION SERVICES 2,048,200 1,831,200 1,831,200 1,831,200
6 (25.37) (25.37) (25.37) (25.37)
7 ================================================================================================
8 E. MARKET BULLETIN
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 150,000 48,000 48,000 48,000
11 (4.00) (4.00) (4.00) (4.00)
12 OTHER PERSONAL SERVICES 16,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 166,000 48,000 48,000 48,000
14 (4.00) (4.00) (4.00) (4.00)
15 OTHER OPERATING EXPENSES 170,500 111,500 111,500 111,500
________________________________________________________________________________________________
16 TOTAL MARKET BULLETIN 336,500 159,500 159,500 159,500
17 (4.00) (4.00) (4.00) (4.00)
18 ================================================================================================
19 TOTAL MARKETING SERVICES 6,954,423 523,905 7,185,985 1,773,905 7,185,985 1,773,905 7,685,985 2,273,905
20 (69.00) (17.00) (68.00) (16.51) (68.00) (16.51) (68.00) (16.51)
21 ================================================================================================
22 V. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,844,530 685,891 1,766,237 685,891 1,766,237 685,891 1,766,237 685,891
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,844,530 685,891 1,766,237 685,891 1,766,237 685,891 1,766,237 685,891
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 1,844,530 685,891 1,766,237 685,891 1,766,237 685,891 1,766,237 685,891
28 ================================================================================================
29 VI. NON-RECURRING APPROPRIATIONS
30 PROV.90.21 (AGRI-BUSINESS) 500,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 500,000
32 ================================================================================================
33 TOTAL NON-RECURRING 500,000
34 ================================================================================================
35 DEPARTMENT OF AGRICULTURE
36 TOTAL RECURRING BASE 11,933,949 2,900,150 12,493,676 4,400,150 12,493,676 4,400,150 12,993,676 4,900,150
37
SEC. 34-0004 SECTION 34 PAGE 0146
DEPARTMENT OF AGRICULTURE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 12,433,949 2,900,150 12,493,676 4,400,150 12,493,676 4,400,150 12,993,676 4,900,150
2 TOTAL AUTHORIZED FTE POSITIONS (137.00) (57.00) (136.00) (56.51) (136.00) (56.51) (136.00) (56.51)
3 ================================================================================================
SEC. 34-0001 SECTION 34 PAGE 0143
DEPARTMENT OF AGRICULTURE
---- 2011-2012 ---- ------------------------------ 2012-2013 -----------------------------
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 123,272 103,272 193,272 103,272 193,272 103,272 193,272 103,272
10 ================================================================================================
11 TOTAL ADMINISTRATIVE SERVICES 705,854 685,854 775,854 685,854 775,854 685,854 775,854 685,854
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 813,274 652,274 788,274 652,274 788,274 652,274 788,274 652,274
17 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
18 OTHER PERSONAL SERVICES 20,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 833,274 652,274 788,274 652,274 788,274 652,274 788,274 652,274
20 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
21 OTHER OPERATING EXPENSES 250,726 35,726 490,326 285,726 490,326 285,726 490,326 285,726
22 ================================================================================================
23 TOTAL LABORATORY SERVICES 1,084,000 688,000 1,278,600 938,000 1,278,600 938,000 1,278,600 938,000
24 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
25 ================================================================================================
26 III. CONSUMER SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 972,634 202,313 822,313 202,313 822,313 202,313 822,313 202,313
29 (35.00) (8.00) (35.00) (8.00) (35.00) (8.00) (35.00) (8.00)
30 OTHER PERSONAL SERVICES 45,000 80,000 80,000 80,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,017,634 202,313 902,313 202,313 902,313 202,313 902,313 202,313
32 (35.00) (8.00) (35.00) (8.00) (35.00) (8.00) (35.00) (8.00)
33 OTHER OPERATING EXPENSES 327,508 114,187 584,687 114,187 584,687 114,187 584,687 114,187
34 ================================================================================================
35 TOTAL CONSUMER SERVICES 1,345,142 316,500 1,487,000 316,500 1,487,000 316,500 1,487,000 316,500
36 (35.00) (8.00) (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 Friday, May 11, 2012 at 4:16 PM