H. 3710
General Appropriations Bill for fiscal year 2013-2014
As Introduced by the House Ways and Means Committee
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SEC. 44-0002 SECTION 44 PAGE 0148
DEPARTMENT OF AGRICULTURE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 IV. MARKETING SERVICES
2 A. MARKETING & PROMOTIONS
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 465,564 460,564 505,564 460,564
5 (16.51) (16.51) (16.51) (16.51)
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 465,564 460,564 505,564 460,564
7 (16.51) (16.51) (16.51) (16.51)
8 OTHER OPERATING EXPENSES 1,886,041 1,563,341 2,557,345 1,563,341
9 SPECIAL ITEMS:
10 RENEWABLE ENERGY 350,000 350,000
11 AGRIBUSINESS 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
12 TOTAL SPECIAL ITEMS 600,000 250,000 600,000 250,000
________________________________________________________________________________________________
13 TOTAL MARKETING & PROMOTIONS 2,951,605 2,273,905 3,662,909 2,273,905
14 (16.51) (16.51) (16.51) (16.51)
15 ================================================================================================
16 B. COMMODITY BOARDS
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 39,320 39,320
19 (3.00) (3.00)
20 OTHER PERSONAL SERVICES 50,280 50,280
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 89,600 89,600
22 (3.00) (3.00)
23 OTHER OPERATING EXPENSES 1,759,680 1,759,680
________________________________________________________________________________________________
24 TOTAL COMMODITY BOARDS 1,849,280 1,849,280
25 (3.00) (3.00)
26 ================================================================================================
27 C. MARKET SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 252,000 252,000
30 (19.12) (19.12)
31 OTHER PERSONAL SERVICES 64,500 64,500
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 316,500 316,500
33 (19.12) (19.12)
34 OTHER OPERATING EXPENSES 577,900 577,900
________________________________________________________________________________________________
35 TOTAL MARKET SERVICES 894,400 894,400
36 (19.12) (19.12)
37 ================================================================================================
38 D. INSPECTION SERVICES
39 PERSONAL SERVICE
SEC. 44-0003 SECTION 44 PAGE 0149
DEPARTMENT OF AGRICULTURE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 CLASSIFIED POSITIONS 960,000 960,000
2 (25.37) (25.37)
3 OTHER PERSONAL SERVICES 250,000 250,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,210,000 1,210,000
5 (25.37) (25.37)
6 OTHER OPERATING EXPENSES 621,200 621,200
________________________________________________________________________________________________
7 TOTAL INSPECTION SERVICES 1,831,200 1,831,200
8 (25.37) (25.37)
9 ================================================================================================
10 E. MARKET BULLETIN
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 48,000 48,000
13 (4.00) (4.00)
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 48,000 48,000
15 (4.00) (4.00)
16 OTHER OPERATING EXPENSES 111,500 111,500
________________________________________________________________________________________________
17 TOTAL MARKET BULLETIN 159,500 159,500
18 (4.00) (4.00)
19 ================================================================================================
20 TOTAL MARKETING SERVICES 7,685,985 2,273,905 8,397,289 2,273,905
21 (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
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 1,810,924 730,578 1,818,924 730,578
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 1,810,924 730,578 1,818,924 730,578
29 ================================================================================================
30 VI. NON-RECURRING APPROPRIATIONS
31 MSA--MARKETING 2,000,000
________________________________________________________________________________________________
32 TOTAL NON-RECURRING APPRO. 2,000,000
33 ================================================================================================
34 TOTAL NON-RECURRING 2,000,000
35 ================================================================================================
36 DEPARTMENT OF AGRICULTURE
37 TOTAL RECURRING BASE 13,104,886 5,011,360 14,269,190 6,348,360
38
SEC. 44-0004 SECTION 44 PAGE 0150
DEPARTMENT OF AGRICULTURE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 13,104,886 5,011,360 16,269,190 6,348,360
2 TOTAL AUTHORIZED FTE POSITIONS (136.00) (56.51) (138.00) (58.51)
3 ================================================================================================
SEC. 44-0001 SECTION 44 PAGE 0147
DEPARTMENT OF AGRICULTURE
---- 2012-2013 ---- ------------------- 2013-2014 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE SERVICES
2 PERSONAL SERVICE
3 COMMSNR. OF AGRICULTURE 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 557,098 557,098 557,098 557,098
6 (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 649,105 649,105 649,105 649,105
8 (15.00) (15.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 193,272 103,272 193,272 103,272
10 ================================================================================================
11 TOTAL ADMINISTRATIVE SERVICES 842,377 752,377 842,377 752,377
12 (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
17 (18.00) (17.00) (18.00) (17.00)
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 788,274 652,274 788,274 652,274
19 (18.00) (17.00) (18.00) (17.00)
20 OTHER OPERATING EXPENSES 490,326 285,726 490,326 285,726
21 ================================================================================================
22 TOTAL LABORATORY SERVICES 1,278,600 938,000 1,278,600 938,000
23 (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
28 (35.00) (8.00) (35.00) (8.00)
29 NEW POSITIONS:
30 FIELD SPECIALIST I 145,000 145,000
31 (2.00) (2.00)
32 OTHER PERSONAL SERVICES 80,000 19,035
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 902,313 202,313 1,087,866 921,313
34 (35.00) (8.00) (37.00) (10.00)
35 OTHER OPERATING EXPENSES 584,687 114,187 844,134 732,187
36 ================================================================================================
37 TOTAL CONSUMER SERVICES 1,487,000 316,500 1,932,000 1,653,500
38 (35.00) (8.00) (37.00) (10.00)
39 ================================================================================================
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