H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Introduced by the House Ways and Means Committee
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SEC. 22-0002 SECTION 22 PAGE 0149
DEPARTMENT OF AGRICULTURE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 III. CONSUMER SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 737,784 737,784 416,873 248,043
4 (43.00) (43.00) (48.00) (46.00)
5 OTHER PERSONAL SERVICES 7,486 7,486 15,000 15,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 745,270 745,270 431,873 263,043
7 (43.00) (43.00) (48.00) (46.00)
8 OTHER OPERATING EXPENSES 314,135 113,005 217,854 115,354
9 ================================================================================================
10 TOTAL CONSUMER SERVICES 1,059,405 858,275 649,727 378,397
11 (43.00) (43.00) (48.00) (46.00)
12 ================================================================================================
13 IV. MARKETING SERVICES
14 A. MARKETING & PROMOTIONS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 514,006 514,006 726,605 726,605
17 (19.00) (19.00) (34.50) (34.50)
18 OTHER PERSONAL SERVICES 6,276 6,276 40,229 10,649
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 520,282 520,282 766,834 737,254
20 (19.00) (19.00) (34.50) (34.50)
21 OTHER OPERATING EXPENSES 130,425 91,120 500,797 230,797
________________________________________________________________________________________________
22 TOTAL MARKETING & PROMOTIONS 650,707 611,402 1,267,631 968,051
23 (19.00) (19.00) (34.50) (34.50)
24 ================================================================================================
25 B. COMMODITY BOARDS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 28,060
28 (1.00)
29 UNCLASSIFIED POSITIONS 82,946 78,775
30 (2.00) (1.00)
31 OTHER PERSONAL SERVICE 23,225 23,225
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 134,231 102,000
33 (3.00) (1.00)
34 OTHER OPERATING EXPENSES 1,391,864 1,100,000
________________________________________________________________________________________________
35 TOTAL COMMODITY BOARDS 1,526,095 1,202,000
36 (3.00) (1.00)
37 ================================================================================================
38 C. MARKET SERVICES
39 PERSONAL SERVICE
SEC. 22-0003 SECTION 22 PAGE 0150
DEPARTMENT OF AGRICULTURE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 645,971 251,318 645,100
2 (25.00) (9.50) (15.50)
3 OTHER PERSONAL SERVICES 144,120 10,000 130,100
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 790,091 261,318 775,200
5 (25.00) (9.50) (15.50)
6 OTHER OPERATING EXPENSES 836,838 36,685 956,000
________________________________________________________________________________________________
7 TOTAL MARKET SERVICES 1,626,929 298,003 1,731,200
8 (25.00) (9.50) (15.50)
9 ================================================================================================
10 D. INSPECTION SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 962,228 74,000 965,900
13 (29.75) (3.00) (25.75)
14 OTHER PERSONAL SERVICES 250,000 100,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,212,228 74,000 1,065,900
16 (29.75) (3.00) (25.75)
17 OTHER OPERATING EXPENSES 510,700 605,000
________________________________________________________________________________________________
18 TOTAL INSPECTION SERVICES 1,722,928 74,000 1,670,900
19 (29.75) (3.00) (25.75)
20 ================================================================================================
21 E. MARKET BULLETIN
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 107,500
24 (3.00)
25 OTHER PERSONAL SERVICES 20,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 127,500
27 (3.00)
28 OTHER OPERATING EXPENSES 75,000
________________________________________________________________________________________________
29 TOTAL MARKET BULLETIN 202,500
30 (3.00)
31 ================================================================================================
32 TOTAL MARKETING SERVICES 5,526,659 983,405 6,074,231 968,051
33 (76.75) (31.50) (79.75) (34.50)
34 ================================================================================================
35 V. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 1,664,264 1,144,157 1,596,605 1,004,877
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 1,664,264 1,144,157 1,596,605 1,004,877
39 ================================================================================================
SEC. 22-0004 SECTION 22 PAGE 0151
DEPARTMENT OF AGRICULTURE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 EMPLOYEE BENEFITS 1,664,264 1,144,157 1,596,605 1,004,877
2 ================================================================================================
3 DEPARTMENT OF AGRICULTURE
4
5 TOTAL FUNDS AVAILABLE 11,947,968 5,200,870 10,700,353 4,465,715
6 TOTAL AUTHORIZED FTE POSITIONS (177.25) (128.00) (177.25) (128.00)
7 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0148
DEPARTMENT OF AGRICULTURE
---- 2003-2004 ---- ------------------- 2004-2005 ------------------
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 A. GENERAL
3 PERSONAL SERVICE
4 COMMSNR. OF AGRICULTURE 92,007 92,007 92,007 92,007
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 856,684 833,684 558,193 558,193
7 (24.50) (24.50) (18.50) (18.50)
8 OTHER PERSONAL SERVICES 23,146 23,146 55,400 35,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 971,837 948,837 705,600 685,200
10 (25.50) (25.50) (19.50) (19.50)
11 OTHER OPERATING EXPENSES 1,460,168 231,061 431,911 361,911
________________________________________________________________________________________________
12 TOTAL GENERAL ADMINISTRATION 2,432,005 1,179,898 1,137,511 1,047,111
13 (25.50) (25.50) (19.50) (19.50)
14 ================================================================================================
15 B. MARKET BULLETIN
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 80,000
18 (3.00)
19 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 90,000
21 (3.00)
22 OTHER OPERATING EXPENSES 135,000
________________________________________________________________________________________________
23 TOTAL MARKET BULLETIN 225,000
24 (3.00)
25 ================================================================================================
26 TOTAL ADMINISTRATIVE SERVICES 2,657,005 1,179,898 1,137,511 1,047,111
27 (28.50) (25.50) (19.50) (19.50)
28 ================================================================================================
29 II. LABORATORY SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 723,429 723,429 783,679 676,179
32 (29.00) (28.00) (30.00) (28.00)
33 OTHER PERSONAL SERVICES 835 835 27,800 7,800
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 724,264 724,264 811,479 683,979
35 (29.00) (28.00) (30.00) (28.00)
36 OTHER OPERATING EXPENSES 316,371 310,871 430,800 383,300
37 ================================================================================================
38 TOTAL LABORATORY SERVICES 1,040,635 1,035,135 1,242,279 1,067,279
39 (29.00) (28.00) (30.00) (28.00)
40 ================================================================================================
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