H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Ratified by the General Assembly
SECTION 44
P16-DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SRVCS
PERSONAL SERVICE
COMMSNR. OF AGRICULTURE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 664,662 664,662
(14.00) (14.00)
_____________________________
TOTAL PERSONAL SERVICE 756,669 756,669
(15.00) (15.00)
OTHER OPER EXPENSES 193,272 103,272
=============================
TOT ADMIN SRVCS 949,941 859,941
(15.00) (15.00)
=============================
II. LABORATORY SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 788,274 652,274
(18.00) (17.00)
_____________________________
TOTAL PERSONAL SERVICE 788,274 652,274
(18.00) (17.00)
OTHER OPER EXPENSES 490,326 285,726
=============================
TOTAL LABORATORY SRVCS 1,278,600 938,000
(18.00) (17.00)
=============================
III. CONSUMER SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,123,831 402,313
(37.00) (10.00)
OTHER PERSONAL SRVCS 19,035
_____________________________
TOTAL PERSONAL SERVICE 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 & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 505,564 460,564
(16.51) (16.51)
_____________________________
TOTAL PERSONAL SERVICE 505,564 460,564
(16.51) (16.51)
OTHER OPER EXPENSES 3,157,345 2,163,341
SPECIAL ITEMS:
RENEWABLE ENERGY 350,000
AGRIBUSINESS 750,000 750,000
_____________________________
TOTAL SPECIAL ITEMS 1,100,000 750,000
_____________________________
TOT MARKETING & PROMOS 4,762,909 3,373,905
(16.51) (16.51)
=============================
B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,320
(3.00)
OTHER PERSONAL SRVCS 50,280
_____________________________
TOTAL PERSONAL SERVICE 89,600
(3.00)
OTHER OPER EXPENSES 1,759,680
_____________________________
TOT COMMODITY BOARDS 1,849,280
(3.00)
=============================
C. MARKET SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 252,000
(19.12)
OTHER PERSONAL SRVCS 64,500
_____________________________
TOTAL PERSONAL SERVICE 316,500
(19.12)
OTHER OPER EXPENSES 877,900 300,000
_____________________________
TOTAL MARKET SRVCS 1,194,400 300,000
(19.12)
=============================
D. INSPECTION SRVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 960,000
(25.37)
OTHER PERSONAL SRVCS 250,000
_____________________________
TOTAL PERSONAL SERVICE 1,210,000
(25.37)
OTHER OPER EXPENSES 621,200
_____________________________
TOTAL INSPECTION SRVCS 1,831,200
(25.37)
=============================
E. MARKET BULLETIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,000
(4.00)
_____________________________
TOTAL PERSONAL SERVICE 48,000
(4.00)
OTHER OPER EXPENSES 111,500
_____________________________
TOTAL MARKET BULLETIN 159,500
(4.00)
=============================
TOTAL MARKETING SRVCS 9,797,289 3,673,905
(68.00) (16.51)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 1,896,603 808,257
_____________________________
TOTAL FRINGE BENEFITS 1,896,603 808,257
=============================
TOTAL EMPLOYEE BENEFITS 1,896,603 808,257
=============================
DEPARTMENT OF AGRICULTURE
TOTAL FUNDS AVAILABLE 15,904,433 7,091,603
TOTAL AUTH FTE POSITIONS (138.00) (58.51)
=============================
This web page was last updated on Wednesday, July 8, 2015 at 1:48 PM