H. 4701
General Appropriations Bill for fiscal year 2014-2015
As Ratified by the General Assembly
SECTION 44
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 612,098 612,098
(14.00) (14.00)
_____________________________
TOTAL PERSONAL SRVC 704,105 704,105
(15.00) (15.00)
OTHER OPER EXPENSES 193,272 103,272
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TOT ADMIN SRVCS 897,377 807,377
(15.00) (15.00)
=============================
II. LABORATORY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 788,274 652,274
(18.00) (17.00)
_____________________________
TOTAL PERSONAL SRVC 788,274 652,274
(18.00) (17.00)
OTHER OPER EXPENSES 490,326 285,726
=============================
TOT LABORATORY SRVCS 1,278,600 938,000
(18.00) (17.00)
=============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,123,831 402,313
(37.00) (10.00)
OTHER PERSONAL SRVCS 19,035
_____________________________
TOTAL PERSONAL SRVC 1,142,866 402,313
(37.00) (10.00)
OTHER OPER EXPENSES 839,134 409,187
=============================
TOTAL CONSUMER SRVCS 1,982,000 811,500
(37.00) (10.00)
=============================
IV. MARKETING SRVCS
A. MARKETING & PROMOS
PERSONAL SERVICE
CLASSIFIED POSITIONS 505,564 460,564
(16.51) (16.51)
_____________________________
TOTAL PERSONAL SRVC 505,564 460,564
(16.51) (16.51)
OTHER OPER EXPENSES 2,657,345 1,663,341
SPECIAL ITEMS:
RENEWABLE ENERGY 350,000
AGRIBUSINESS 250,000 250,000
_____________________________
TOTAL SPECIAL ITEMS 600,000 250,000
_____________________________
TOT MARKETING & PROMOS 3,762,909 2,373,905
(16.51) (16.51)
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B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,320
(3.00)
OTHER PERSONAL SRVCS 50,280
_____________________________
TOTAL PERSONAL SRVC 89,600
(3.00)
OTHER OPER EXPENSES 1,759,680
_____________________________
TOT COMMODITY BOARDS 1,849,280
(3.00)
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C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 252,000
(19.12)
OTHER PERSONAL SRVCS 64,500
_____________________________
TOTAL PERSONAL SRVC 316,500
(19.12)
OTHER OPER EXPENSES 877,900 300,000
_____________________________
TOT MARKET SERVICES 1,194,400 300,000
(19.12)
=============================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 960,000
(25.37)
OTHER PERSONAL SRVCS 250,000
_____________________________
TOTAL PERSONAL SRVC 1,210,000
(25.37)
OTHER OPER EXPENSES 621,200
_____________________________
TOT INSPECTION SRVCS 1,831,200
(25.37)
=============================
E. MARKET BULLETIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,000
(4.00)
_____________________________
TOTAL PERSONAL SRVC 48,000
(4.00)
OTHER OPER EXPENSES 111,500
_____________________________
TOT MARKET BULLETIN 159,500
(4.00)
=============================
TOT MARKETING SRVCS 8,797,289 2,673,905
(68.00) (16.51)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIB 1,868,270 779,924
_____________________________
TOTAL FRINGE BENEFITS 1,868,270 779,924
=============================
TOT EMPLOYEE BENEFITS 1,868,270 779,924
=============================
VI. NON-RECUR APPRO
MSA--MARKETING 1,500,000
_____________________________
TOT NON-RECUR APPRO 1,500,000
=============================
TOTAL NON-RECURRING 1,500,000
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DEPT OF AGRICULTURE
TOTAL RECURRING BASE 14,823,536 6,010,706
TOTAL FUNDS AVAILABLE 16,323,536 6,010,706
TOT AUTH FTE POSITIONS (138.00) (58.51)
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This web page was last updated on Thursday, June 26, 2014 at 11:09 AM