H. 4813
General Appropriations Bill for fiscal year 2012-2013
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 193,272 103,272
=============================
TOT ADMIN SERVICES 775,854 685,854
(15.00) (15.00)
=============================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 788,274 652,274
(18.00) (17.00)
_____________________________
TOTAL PERSONAL SERVICE 788,274 652,274
(18.00) (17.00)
OTHER OPERATING EXPENSES 490,326 285,726
=============================
TOT LABORATORY SERVICES 1,278,600 938,000
(18.00) (17.00)
=============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 822,313 202,313
(35.00) (8.00)
OTHER PERSONAL SERVICES 80,000
_____________________________
TOTAL PERSONAL SERVICE 902,313 202,313
(35.00) (8.00)
OTHER OPERATING EXPENSES 584,687 114,187
=============================
TOTAL CONSUMER SERVICES 1,487,000 316,500
(35.00) (8.00)
=============================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 465,564 460,564
(16.51) (16.51)
_____________________________
TOTAL PERSONAL SERVICE 465,564 460,564
(16.51) (16.51)
OTHER OPERATING EXPENSES 1,886,041 1,563,341
SPECIAL ITEMS:
RENEWABLE ENERGY 350,000
AGRIBUSINESS 250,000 250,000
_____________________________
TOTAL SPECIAL ITEMS 600,000 250,000
_____________________________
TOT MARKETING & PROMO 2,951,605 2,273,905
(16.51) (16.51)
=============================
B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,320
(3.00)
OTHER PERSONAL SERVICES 50,280
_____________________________
TOTAL PERSONAL SERVICE 89,600
(3.00)
OTHER OPERATING EXPENSES 1,759,680
_____________________________
TOTAL COMMODITY BOARDS 1,849,280
(3.00)
=============================
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 252,000
(19.12)
OTHER PERSONAL SERVICES 64,500
_____________________________
TOTAL PERSONAL SERVICE 316,500
(19.12)
OTHER OPERATING EXPENSES 577,900
_____________________________
TOTAL MARKET SERVICES 894,400
(19.12)
=============================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 960,000
(25.37)
OTHER PERSONAL SERVICES 250,000
_____________________________
TOTAL PERSONAL SERVICE 1,210,000
(25.37)
OTHER OPERATING EXPENSES 621,200
_____________________________
TOTAL INSPECTION SERVICES 1,831,200
(25.37)
=============================
E. MARKET BULLETIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,000
(4.00)
_____________________________
TOTAL PERSONAL SERVICE 48,000
(4.00)
OTHER OPERATING EXPENSES 111,500
_____________________________
TOTAL MARKET BULLETIN 159,500
(4.00)
=============================
TOTAL MARKETING SERVICES 7,685,985 2,273,905
(68.00) (16.51)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,766,237 685,891
_____________________________
TOTAL FRINGE BENEFITS 1,766,237 685,891
=============================
TOTAL EMPLOYEE BENEFITS 1,766,237 685,891
=============================
DEPARTMENT OF AGRICULTURE
TOTAL FUNDS AVAILABLE 12,993,676 4,900,150
TOTAL AUTH FTE POSITIONS (136.00) (56.51)
=============================
This web page was last updated on Tuesday, August 21, 2012 at 10:22 A.M.