H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Reported by the Senate Finance Committee
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SEC. 44-0002 SECTION 44 PAGE 0151
DEPARTMENT OF AGRICULTURE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 IV. MARKETING SERVICES
2 A. MARKETING & PROMOTIONS
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 465,564 460,564 505,564 460,564 505,564 460,564 505,564 460,564
5 (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 465,564 460,564 505,564 460,564 505,564 460,564 505,564 460,564
7 (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
8 OTHER OPERATING EXPENSES 1,886,041 1,563,341 2,557,345 1,563,341 2,557,345 1,563,341 2,557,345 1,563,341
9 SPECIAL ITEMS:
10 RENEWABLE ENERGY 350,000 350,000 350,000 350,000
11 AGRIBUSINESS 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 600,000 250,000 600,000 250,000 600,000 250,000 600,000 250,000
________________________________________________________________________________________________
13 TOTAL MARKETING & PROMOTIONS 2,951,605 2,273,905 3,662,909 2,273,905 3,662,909 2,273,905 3,662,909 2,273,905
14 (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
15 ================================================================================================
16 B. COMMODITY BOARDS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 39,320 39,320 39,320 39,320
19 (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICES 50,280 50,280 50,280 50,280
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 89,600 89,600 89,600 89,600
22 (3.00) (3.00) (3.00) (3.00)
23 OTHER OPERATING EXPENSES 1,759,680 1,759,680 1,759,680 1,759,680
________________________________________________________________________________________________
24 TOTAL COMMODITY BOARDS 1,849,280 1,849,280 1,849,280 1,849,280
25 (3.00) (3.00) (3.00) (3.00)
26 ================================================================================================
27 C. MARKET SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 252,000 252,000 252,000 252,000
30 (19.12) (19.12) (19.12) (19.12)
31 OTHER PERSONAL SERVICES 64,500 64,500 64,500 64,500
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 316,500 316,500 316,500 316,500
33 (19.12) (19.12) (19.12) (19.12)
34 OTHER OPERATING EXPENSES 577,900 577,900 577,900 877,900 300,000
________________________________________________________________________________________________
35 TOTAL MARKET SERVICES 894,400 894,400 894,400 1,194,400 300,000
36 (19.12) (19.12) (19.12) (19.12)
37 ================================================================================================
38 D. INSPECTION SERVICES
39 PERSONAL SERVICE
SEC. 44-0003 SECTION 44 PAGE 0152
DEPARTMENT OF AGRICULTURE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 CLASSIFIED POSITIONS 960,000 960,000 960,000 960,000
2 (25.37) (25.37) (25.37) (25.37)
3 OTHER PERSONAL SERVICES 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,210,000 1,210,000 1,210,000 1,210,000
5 (25.37) (25.37) (25.37) (25.37)
6 OTHER OPERATING EXPENSES 621,200 621,200 621,200 621,200
________________________________________________________________________________________________
7 TOTAL INSPECTION SERVICES 1,831,200 1,831,200 1,831,200 1,831,200
8 (25.37) (25.37) (25.37) (25.37)
9 ================================================================================================
10 E. MARKET BULLETIN
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 48,000 48,000 48,000 48,000
13 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 48,000 48,000 48,000 48,000
15 (4.00) (4.00) (4.00) (4.00)
16 OTHER OPERATING EXPENSES 111,500 111,500 111,500 111,500
________________________________________________________________________________________________
17 TOTAL MARKET BULLETIN 159,500 159,500 159,500 159,500
18 (4.00) (4.00) (4.00) (4.00)
19 ================================================================================================
20 TOTAL MARKETING SERVICES 7,685,985 2,273,905 8,397,289 2,273,905 8,397,289 2,273,905 8,697,289 2,573,905
21 (68.00) (16.51) (68.00) (16.51) (68.00) (16.51) (68.00) (16.51)
22 ================================================================================================
23 V. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 1,810,924 730,578 1,818,924 730,578 1,818,924 730,578 1,821,882 733,536
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 1,810,924 730,578 1,818,924 730,578 1,818,924 730,578 1,821,882 733,536
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 1,810,924 730,578 1,818,924 730,578 1,818,924 730,578 1,821,882 733,536
29 ================================================================================================
30 VI. NON-RECURRING APPROPRIATIONS
31 MSA--MARKETING 2,000,000 2,000,000 2,000,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 2,000,000 2,000,000 2,000,000
33 ================================================================================================
34 TOTAL NON-RECURRING 2,000,000 2,000,000 2,000,000
35 ================================================================================================
36 DEPARTMENT OF AGRICULTURE
37 TOTAL RECURRING BASE 13,104,886 5,011,360 14,269,190 6,348,360 14,269,190 6,348,360 14,477,148 5,664,318
38
SEC. 44-0004 SECTION 44 PAGE 0153
DEPARTMENT OF AGRICULTURE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 13,104,886 5,011,360 16,269,190 6,348,360 16,269,190 6,348,360 16,477,148 5,664,318
2 TOTAL AUTHORIZED FTE POSITIONS (136.00) (56.51) (138.00) (58.51) (138.00) (58.51) (138.00) (58.51)
3 ================================================================================================
SEC. 44-0001 SECTION 44 PAGE 0150
DEPARTMENT OF AGRICULTURE
---- 2012-2013 ---- ------------------------------ 2013-2014 -----------------------------
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 557,098 557,098 557,098 557,098 557,098 557,098 557,098 557,098
6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 649,105 649,105 649,105 649,105 649,105 649,105 649,105 649,105
8 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 193,272 103,272 193,272 103,272 193,272 103,272 193,272 103,272
10 ================================================================================================
11 TOTAL ADMINISTRATIVE SERVICES 842,377 752,377 842,377 752,377 842,377 752,377 842,377 752,377
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 788,274 652,274 788,274 652,274 788,274 652,274 788,274 652,274
17 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 788,274 652,274 788,274 652,274 788,274 652,274 788,274 652,274
19 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
20 OTHER OPERATING EXPENSES 490,326 285,726 490,326 285,726 490,326 285,726 490,326 285,726
21 ================================================================================================
22 TOTAL LABORATORY SERVICES 1,278,600 938,000 1,278,600 938,000 1,278,600 938,000 1,278,600 938,000
23 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
24 ================================================================================================
25 III. CONSUMER SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 822,313 202,313 923,831 776,313 923,831 776,313 978,831 257,313
28 (35.00) (8.00) (35.00) (8.00) (35.00) (8.00) (35.00) (8.00)
29 NEW POSITIONS:
30 FIELD SPECIALIST I 145,000 145,000 145,000 145,000 145,000 145,000
31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32 OTHER PERSONAL SERVICES 80,000 19,035 19,035 19,035
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 902,313 202,313 1,087,866 921,313 1,087,866 921,313 1,142,866 402,313
34 (35.00) (8.00) (37.00) (10.00) (37.00) (10.00) (37.00) (10.00)
35 OTHER OPERATING EXPENSES 584,687 114,187 844,134 732,187 844,134 732,187 694,134 264,187
36 ================================================================================================
37 TOTAL CONSUMER SERVICES 1,487,000 316,500 1,932,000 1,653,500 1,932,000 1,653,500 1,837,000 666,500
38 (35.00) (8.00) (37.00) (10.00) (37.00) (10.00) (37.00) (10.00)
39 ================================================================================================
This web page was last updated on Wednesday, May 8, 2013 at 2:47 PM