H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Reported by the Senate Finance Committee
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SEC. 44-0002 SECTION 44 PAGE 0151
DEPARTMENT OF AGRICULTURE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 505,564 460,564 505,564 460,564 505,564 460,564 505,564 460,564
2 (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 505,564 460,564 505,564 460,564 505,564 460,564 505,564 460,564
4 (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
5 OTHER OPERATING EXPENSES 2,657,345 1,663,341 2,657,345 1,663,341 2,657,345 1,663,341 2,657,345 1,663,341
6 SPECIAL ITEMS:
7 RENEWABLE ENERGY 350,000 350,000 350,000 350,000
8 AGRIBUSINESS 250,000 250,000 250,000 250,000 250,000 250,000 750,000 750,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 600,000 250,000 600,000 250,000 600,000 250,000 1,100,000 750,000
________________________________________________________________________________________________
10 TOTAL MARKETING & PROMOTIONS 3,762,909 2,373,905 3,762,909 2,373,905 3,762,909 2,373,905 4,262,909 2,873,905
11 (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51) (16.51)
12 ================================================================================================
13 B. COMMODITY BOARDS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 39,320 39,320 39,320 39,320
16 (3.00) (3.00) (3.00) (3.00)
17 OTHER PERSONAL SERVICES 50,280 50,280 50,280 50,280
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 89,600 89,600 89,600 89,600
19 (3.00) (3.00) (3.00) (3.00)
20 OTHER OPERATING EXPENSES 1,759,680 1,759,680 1,759,680 1,759,680
________________________________________________________________________________________________
21 TOTAL COMMODITY BOARDS 1,849,280 1,849,280 1,849,280 1,849,280
22 (3.00) (3.00) (3.00) (3.00)
23 ================================================================================================
24 C. MARKET SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 252,000 252,000 252,000 252,000
27 (19.12) (19.12) (19.12) (19.12)
28 OTHER PERSONAL SERVICES 64,500 64,500 64,500 64,500
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 316,500 316,500 316,500 316,500
30 (19.12) (19.12) (19.12) (19.12)
31 OTHER OPERATING EXPENSES 877,900 300,000 877,900 300,000 877,900 300,000 877,900 300,000
________________________________________________________________________________________________
32 TOTAL MARKET SERVICES 1,194,400 300,000 1,194,400 300,000 1,194,400 300,000 1,194,400 300,000
33 (19.12) (19.12) (19.12) (19.12)
34 ================================================================================================
35 D. INSPECTION SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 960,000 960,000 960,000 960,000
38 (25.37) (25.37) (25.37) (25.37)
39 OTHER PERSONAL SERVICES 250,000 250,000 250,000 250,000
SEC. 44-0003 SECTION 44 PAGE 0152
DEPARTMENT OF AGRICULTURE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 PERSONAL SERVICE 1,210,000 1,210,000 1,210,000 1,210,000
2 (25.37) (25.37) (25.37) (25.37)
3 OTHER OPERATING EXPENSES 621,200 621,200 621,200 621,200
________________________________________________________________________________________________
4 TOTAL INSPECTION SERVICES 1,831,200 1,831,200 1,831,200 1,831,200
5 (25.37) (25.37) (25.37) (25.37)
6 ================================================================================================
7 E. MARKET BULLETIN
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 48,000 48,000 48,000 48,000
10 (4.00) (4.00) (4.00) (4.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 48,000 48,000 48,000 48,000
12 (4.00) (4.00) (4.00) (4.00)
13 OTHER OPERATING EXPENSES 111,500 111,500 111,500 111,500
________________________________________________________________________________________________
14 TOTAL MARKET BULLETIN 159,500 159,500 159,500 159,500
15 (4.00) (4.00) (4.00) (4.00)
16 ================================================================================================
17 TOTAL MARKETING SERVICES 8,797,289 2,673,905 8,797,289 2,673,905 8,797,289 2,673,905 9,297,289 3,173,905
18 (68.00) (16.51) (68.00) (16.51) (68.00) (16.51) (68.00) (16.51)
19 ================================================================================================
20 V. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,868,270 779,924 1,896,603 808,257 1,896,603 808,257 1,896,603 808,257
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,868,270 779,924 1,896,603 808,257 1,896,603 808,257 1,896,603 808,257
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 1,868,270 779,924 1,896,603 808,257 1,896,603 808,257 1,896,603 808,257
26 ================================================================================================
27 VI. NON-RECURRING APPROPRIATIONS
28 MSA--MARKETING 1,500,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 1,500,000
30 ================================================================================================
31 TOTAL NON-RECURRING 1,500,000
32 ================================================================================================
33 DEPARTMENT OF AGRICULTURE
34 TOTAL RECURRING BASE 14,823,536 6,010,706 15,404,433 6,591,603 15,404,433 6,591,603 15,404,433 6,591,603
35
SEC. 44-0004 SECTION 44 PAGE 0153
DEPARTMENT OF AGRICULTURE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 16,323,536 6,010,706 15,404,433 6,591,603 15,404,433 6,591,603 15,404,433 6,591,603
2 TOTAL AUTHORIZED FTE POSITIONS (138.00) (58.51) (138.00) (58.51) (138.00) (58.51) (138.00) (58.51)
3 ================================================================================================
SEC. 44-0001 SECTION 44 PAGE 0150
DEPARTMENT OF AGRICULTURE
---- 2014-2015 ---- ------------------------------ 2015-2016 -----------------------------
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 612,098 612,098 664,662 664,662 664,662 664,662 664,662 664,662
6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 704,105 704,105 756,669 756,669 756,669 756,669 756,669 756,669
8 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 193,272 103,272 693,272 603,272 693,272 603,272 193,272 103,272
10 ================================================================================================
11 TOTAL ADMINISTRATIVE SERVICES 897,377 807,377 1,449,941 1,359,941 1,449,941 1,359,941 949,941 859,941
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 1,123,831 402,313 1,123,831 402,313 1,123,831 402,313 1,123,831 402,313
28 (37.00) (10.00) (37.00) (10.00) (37.00) (10.00) (37.00) (10.00)
29 OTHER PERSONAL SERVICES 19,035 19,035 19,035 19,035
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,142,866 402,313 1,142,866 402,313 1,142,866 402,313 1,142,866 402,313
31 (37.00) (10.00) (37.00) (10.00) (37.00) (10.00) (37.00) (10.00)
32 OTHER OPERATING EXPENSES 839,134 409,187 839,134 409,187 839,134 409,187 839,134 409,187
33 ================================================================================================
34 TOTAL CONSUMER SERVICES 1,982,000 811,500 1,982,000 811,500 1,982,000 811,500 1,982,000 811,500
35 (37.00) (10.00) (37.00) (10.00) (37.00) (10.00) (37.00) (10.00)
36 ================================================================================================
37 IV. MARKETING SERVICES
38 A. MARKETING & PROMOTIONS
39 PERSONAL SERVICE
This web page was last updated on Monday, April 27, 2015 at 3:13 PM