H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Introduced by the House Ways and Means Committee
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SEC. 22-0002 SECTION 22 PAGE 0144
DEPARTMENT OF AGRICULTURE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 IV. MARKETING SERVICES
2 A. MARKETING & PROMOTIONS
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 726,605 726,605 847,000 797,000
5 (22.75) (22.75) (23.75) (23.75)
6 OTHER PERSONAL SERVICES 40,229 10,649 46,000 10,700
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 766,834 737,254 893,000 807,700
8 (22.75) (22.75) (23.75) (23.75)
9 OTHER OPERATING EXPENSES 500,797 230,797 816,099 192,099
________________________________________________________________________________________________
10 TOTAL MARKETING & PROMOTIONS 1,267,631 968,051 1,709,099 999,799
11 (22.75) (22.75) (23.75) (23.75)
12 ================================================================================================
13 B. COMMODITY BOARDS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 123,000
16 (2.00)
17 UNCLASSIFIED POSITIONS 78,775
18 (1.00)
19 OTHER PERSONAL SERVICES 23,225 26,600
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 102,000 149,600
21 (1.00) (2.00)
22 OTHER OPERATING EXPENSES 1,100,000 1,428,850
________________________________________________________________________________________________
23 TOTAL COMMODITY BOARDS 1,202,000 1,578,450
24 (1.00) (2.00)
25 ================================================================================================
26 C. MARKET SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 645,100 605,950
29 (20.00) (20.00)
30 OTHER PERSONAL SERVICES 130,100 128,700
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 775,200 734,650
32 (20.00) (20.00)
33 OTHER OPERATING EXPENSES 956,000 990,800
________________________________________________________________________________________________
34 TOTAL MARKET SERVICES 1,731,200 1,725,450
35 (20.00) (20.00)
36 ================================================================================================
37 D. INSPECTION SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 965,900 983,900
40 (23.81) (1.44) (25.81)
SEC. 22-0003 SECTION 22 PAGE 0145
DEPARTMENT OF AGRICULTURE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 OTHER PERSONAL SERVICES 100,000 122,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,065,900 1,105,900
3 (23.81) (1.44) (25.81)
4 OTHER OPERATING EXPENSES 605,000 687,300
________________________________________________________________________________________________
5 TOTAL INSPECTION SERVICES 1,670,900 1,793,200
6 (23.81) (1.44) (25.81)
7 ================================================================================================
8 E. MARKET BULLETIN
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 107,500 130,000
11 (3.00) (.56) (3.00)
12 OTHER PERSONAL SERVICES 20,000 16,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 127,500 146,000
14 (3.00) (.56) (3.00)
15 OTHER OPERATING EXPENSES 75,000 194,000
________________________________________________________________________________________________
16 TOTAL MARKET BULLETIN 202,500 340,000
17 (3.00) (.56) (3.00)
18 ================================================================================================
19 TOTAL MARKETING SERVICES 6,074,231 968,051 7,146,199 999,799
20 (70.56) (24.75) (74.56) (23.75)
21 ================================================================================================
22 V. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,610,374 1,018,646 1,684,750 1,005,000
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,610,374 1,018,646 1,684,750 1,005,000
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 1,610,374 1,018,646 1,684,750 1,005,000
28 ================================================================================================
29 DEPARTMENT OF AGRICULTURE
30
31 TOTAL FUNDS AVAILABLE 11,435,340 4,580,160 11,853,604 4,534,954
32 TOTAL AUTHORIZED FTE POSITIONS (151.56) (103.75) (151.56) (96.75)
33 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0143
DEPARTMENT OF AGRICULTURE
---- 2004-2005 ---- ------------------- 2005-2006 ------------------
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 581,418 581,418 590,500 590,500
7 (15.00) (15.00) (14.00) (14.00)
8 OTHER PERSONAL SERVICES 55,400 35,000 44,000 35,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 728,825 708,425 726,507 717,507
10 (16.00) (16.00) (15.00) (15.00)
11 OTHER OPERATING EXPENSES 431,911 361,911 197,794 162,794
12 ================================================================================================
13 TOTAL ADMINISTRATIVE SERVICES 1,160,736 1,070,336 924,301 880,301
14 (16.00) (16.00) (15.00) (15.00)
15 ================================================================================================
16 II. LABORATORY SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 783,679 676,179 769,500 701,500
19 (22.00) (21.00) (22.00) (21.00)
20 OTHER PERSONAL SERVICES 27,800 7,800 21,000 5,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 811,479 683,979 790,500 706,500
22 (22.00) (21.00) (22.00) (21.00)
23 OTHER OPERATING EXPENSES 430,800 383,300 479,640 428,640
24 ================================================================================================
25 TOTAL LABORATORY SERVICES 1,242,279 1,067,279 1,270,140 1,135,140
26 (22.00) (21.00) (22.00) (21.00)
27 ================================================================================================
28 III. CONSUMER SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,055,314 325,494 462,214 288,714
31 (43.00) (42.00) (40.00) (37.00)
32 OTHER PERSONAL SERVICES 15,000 15,000 10,000 10,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,070,314 340,494 472,214 298,714
34 (43.00) (42.00) (40.00) (37.00)
35 OTHER OPERATING EXPENSES 277,406 115,354 356,000 216,000
36 ================================================================================================
37 TOTAL CONSUMER SERVICES 1,347,720 455,848 828,214 514,714
38 (43.00) (42.00) (40.00) (37.00)
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:55 P.M.