H. 3701
General Appropriations Bill for fiscal year 2015-2016
As Introduced by the House Ways and Means Committee
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SEC. 44-0002 SECTION 44 PAGE 0143
DEPARTMENT OF AGRICULTURE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 505,564 460,564 505,564 460,564
2 (16.51) (16.51) (16.51) (16.51)
________________________________________________________________________________________________
3 TOTAL PERSONAL SERVICE 505,564 460,564 505,564 460,564
4 (16.51) (16.51) (16.51) (16.51)
5 OTHER OPERATING EXPENSES 2,657,345 1,663,341 2,657,345 1,663,341
6 SPECIAL ITEMS:
7 RENEWABLE ENERGY 350,000 350,000
8 AGRIBUSINESS 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
9 TOTAL SPECIAL ITEMS 600,000 250,000 600,000 250,000
________________________________________________________________________________________________
10 TOTAL MARKETING & PROMOTIONS 3,762,909 2,373,905 3,762,909 2,373,905
11 (16.51) (16.51) (16.51) (16.51)
12 ================================================================================================
13 B. COMMODITY BOARDS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 39,320 39,320
16 (3.00) (3.00)
17 OTHER PERSONAL SERVICES 50,280 50,280
________________________________________________________________________________________________
18 TOTAL PERSONAL SERVICE 89,600 89,600
19 (3.00) (3.00)
20 OTHER OPERATING EXPENSES 1,759,680 1,759,680
________________________________________________________________________________________________
21 TOTAL COMMODITY BOARDS 1,849,280 1,849,280
22 (3.00) (3.00)
23 ================================================================================================
24 C. MARKET SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 252,000 252,000
27 (19.12) (19.12)
28 OTHER PERSONAL SERVICES 64,500 64,500
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 316,500 316,500
30 (19.12) (19.12)
31 OTHER OPERATING EXPENSES 877,900 300,000 877,900 300,000
________________________________________________________________________________________________
32 TOTAL MARKET SERVICES 1,194,400 300,000 1,194,400 300,000
33 (19.12) (19.12)
34 ================================================================================================
35 D. INSPECTION SERVICES
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 960,000 960,000
38 (25.37) (25.37)
39 OTHER PERSONAL SERVICES 250,000 250,000
SEC. 44-0003 SECTION 44 PAGE 0144
DEPARTMENT OF AGRICULTURE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 PERSONAL SERVICE 1,210,000 1,210,000
2 (25.37) (25.37)
3 OTHER OPERATING EXPENSES 621,200 621,200
________________________________________________________________________________________________
4 TOTAL INSPECTION SERVICES 1,831,200 1,831,200
5 (25.37) (25.37)
6 ================================================================================================
7 E. MARKET BULLETIN
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 48,000 48,000
10 (4.00) (4.00)
________________________________________________________________________________________________
11 TOTAL PERSONAL SERVICE 48,000 48,000
12 (4.00) (4.00)
13 OTHER OPERATING EXPENSES 111,500 111,500
________________________________________________________________________________________________
14 TOTAL MARKET BULLETIN 159,500 159,500
15 (4.00) (4.00)
16 ================================================================================================
17 TOTAL MARKETING SERVICES 8,797,289 2,673,905 8,797,289 2,673,905
18 (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
________________________________________________________________________________________________
23 TOTAL FRINGE BENEFITS 1,868,270 779,924 1,896,603 808,257
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 1,868,270 779,924 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
35
SEC. 44-0004 SECTION 44 PAGE 0145
DEPARTMENT OF AGRICULTURE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 16,323,536 6,010,706 15,404,433 6,591,603
2 TOTAL AUTHORIZED FTE POSITIONS (138.00) (58.51) (138.00) (58.51)
3 ================================================================================================
SEC. 44-0001 SECTION 44 PAGE 0142
DEPARTMENT OF AGRICULTURE
---- 2014-2015 ---- ------------------- 2015-2016 ------------------
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 612,098 612,098 664,662 664,662
6 (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 704,105 704,105 756,669 756,669
8 (15.00) (15.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 193,272 103,272 693,272 603,272
10 ================================================================================================
11 TOTAL ADMINISTRATIVE SERVICES 897,377 807,377 1,449,941 1,359,941
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 1,123,831 402,313 1,123,831 402,313
28 (37.00) (10.00) (37.00) (10.00)
29 OTHER PERSONAL SERVICES 19,035 19,035
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 1,142,866 402,313 1,142,866 402,313
31 (37.00) (10.00) (37.00) (10.00)
32 OTHER OPERATING EXPENSES 839,134 409,187 839,134 409,187
33 ================================================================================================
34 TOTAL CONSUMER SERVICES 1,982,000 811,500 1,982,000 811,500
35 (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 Thursday, February 26, 2015 at 10:53 AM