H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Reported by the Senate Finance Committee
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SEC. 22-0002 SECTION 22 PAGE 0155
DEPARTMENT OF AGRICULTURE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 A. MARKETING & PROMOTIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 877,000 827,000 830,000 830,000 830,000 830,000 830,000 830,000
4 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75)
5 OTHER PERSONAL SERVICES 46,000 10,700 25,000 20,000 25,000 20,000 25,000 20,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 923,000 837,700 855,000 850,000 855,000 850,000 855,000 850,000
7 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75)
8 OTHER OPERATING EXPENSES 816,099 192,099 522,239 319,739 522,239 319,739 522,239 319,739
________________________________________________________________________________________________
9 TOTAL MARKETING & PROMOTIONS 1,739,099 1,029,799 1,377,239 1,169,739 1,377,239 1,169,739 1,377,239 1,169,739
10 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75)
11 ================================================================================================
12 B. COMMODITY BOARDS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 123,000 123,000 123,000 123,000
15 (2.00) (2.00) (2.00) (2.00)
16 OTHER PERSONAL SERVICES 26,600 26,600 26,600 26,600
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 149,600 149,600 149,600 149,600
18 (2.00) (2.00) (2.00) (2.00)
19 OTHER OPERATING EXPENSES 1,428,850 1,428,850 1,428,850 1,428,850
________________________________________________________________________________________________
20 TOTAL COMMODITY BOARDS 1,578,450 1,578,450 1,578,450 1,578,450
21 (2.00) (2.00) (2.00) (2.00)
22 ================================================================================================
23 C. MARKET SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 605,950 560,000 560,000 560,000
26 (20.00) (20.00) (20.00) (20.00)
27 OTHER PERSONAL SERVICES 128,700 80,500 80,500 80,500
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 734,650 640,500 640,500 640,500
29 (20.00) (20.00) (20.00) (20.00)
30 OTHER OPERATING EXPENSES 990,800 959,700 959,700 959,700
________________________________________________________________________________________________
31 TOTAL MARKET SERVICES 1,725,450 1,600,200 1,600,200 1,600,200
32 (20.00) (20.00) (20.00) (20.00)
33 ================================================================================================
34 D. INSPECTION SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 983,900 933,900 933,900 933,900
37 (25.81) (25.81) (25.81) (25.81)
38 OTHER PERSONAL SERVICES 122,000 160,000 160,000 160,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,105,900 1,093,900 1,093,900 1,093,900
40 (25.81) (25.81) (25.81) (25.81)
SEC. 22-0003 SECTION 22 PAGE 0156
DEPARTMENT OF AGRICULTURE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 OTHER OPERATING EXPENSES 687,300 417,600 417,600 417,600
________________________________________________________________________________________________
2 TOTAL INSPECTION SERVICES 1,793,200 1,511,500 1,511,500 1,511,500
3 (25.81) (25.81) (25.81) (25.81)
4 ================================================================================================
5 E. MARKET BULLETIN
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 130,000 130,000 130,000 130,000
8 (3.00) (4.00) (4.00) (4.00)
9 OTHER PERSONAL SERVICES 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 146,000 146,000 146,000 146,000
11 (3.00) (4.00) (4.00) (4.00)
12 OTHER OPERATING EXPENSES 194,000 160,500 160,500 160,500
________________________________________________________________________________________________
13 TOTAL MARKET BULLETIN 340,000 306,500 306,500 306,500
14 (3.00) (4.00) (4.00) (4.00)
15 ================================================================================================
16 TOTAL MARKETING SERVICES 7,176,199 1,029,799 6,373,889 1,169,739 6,373,889 1,169,739 6,373,889 1,169,739
17 (74.56) (23.75) (75.56) (23.75) (75.56) (23.75) (75.56) (23.75)
18 ================================================================================================
19 V. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 1,714,388 1,034,638 1,726,720 884,638 1,726,720 884,638 1,726,720 884,638
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 1,714,388 1,034,638 1,726,720 884,638 1,726,720 884,638 1,726,720 884,638
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 1,714,388 1,034,638 1,726,720 884,638 1,726,720 884,638 1,726,720 884,638
25 ================================================================================================
26 VI. NON-RECURRING APPROPRIATIONS
27 INSPECTIONS 626,000 626,000
28 WASTE PESTICIDE MATCH 75,000
________________________________________________________________________________________________
29 TOTAL NON-RECURRING APPRO. 701,000 626,000
30 ================================================================================================
31 TOTAL NON-RECURRING 701,000 626,000
32 ================================================================================================
33 DEPARTMENT OF AGRICULTURE
34 TOTAL RECURRING BASE 11,996,089 4,677,439 11,861,992 4,677,439 11,861,992 4,677,439 11,861,992 4,677,439
35
SEC. 22-0004 SECTION 22 PAGE 0157
DEPARTMENT OF AGRICULTURE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 12,697,089 5,303,439 11,861,992 4,677,439 11,861,992 4,677,439 11,861,992 4,677,439
2 TOTAL AUTHORIZED FTE POSITIONS (151.56) (96.75) (151.56) (72.75) (151.56) (72.75) (151.56) (72.75)
3 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0154
DEPARTMENT OF AGRICULTURE
---- 2005-2006 ---- ------------------------------ 2006-2007 -----------------------------
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 643,347 643,347 714,259 714,259 714,259 714,259 714,259 714,259
6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
7 OTHER PERSONAL SERVICES 44,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 779,354 770,354 841,266 841,266 841,266 841,266 841,266 841,266
9 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
10 OTHER OPERATING EXPENSES 197,794 162,794 302,500 282,500 302,500 282,500 302,500 282,500
11 ================================================================================================
12 TOTAL ADMINISTRATIVE SERVICES 977,148 933,148 1,143,766 1,123,766 1,143,766 1,123,766 1,143,766 1,123,766
13 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
14 ================================================================================================
15 II. LABORATORY SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 799,500 731,500 815,000 740,000 815,000 740,000 815,000 740,000
18 (22.00) (21.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
19 OTHER PERSONAL SERVICES 21,000 5,000 16,000 16,000 16,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 820,500 736,500 831,000 740,000 831,000 740,000 831,000 740,000
21 (22.00) (21.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
22 OTHER OPERATING EXPENSES 479,640 428,640 449,688 429,188 449,688 429,188 449,688 429,188
23 ================================================================================================
24 TOTAL LABORATORY SERVICES 1,300,140 1,165,140 1,280,688 1,169,188 1,280,688 1,169,188 1,280,688 1,169,188
25 (22.00) (21.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
26 ================================================================================================
27 III. CONSUMER SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 462,214 288,714 978,429 163,108 978,429 163,108 978,429 163,108
30 (40.00) (37.00) (40.00) (14.00) (40.00) (14.00) (40.00) (14.00)
31 OTHER PERSONAL SERVICES 10,000 10,000 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 472,214 298,714 993,429 178,108 993,429 178,108 993,429 178,108
33 (40.00) (37.00) (40.00) (14.00) (40.00) (14.00) (40.00) (14.00)
34 OTHER OPERATING EXPENSES 356,000 216,000 343,500 152,000 343,500 152,000 343,500 152,000
35 ================================================================================================
36 TOTAL CONSUMER SERVICES 828,214 514,714 1,336,929 330,108 1,336,929 330,108 1,336,929 330,108
37 (40.00) (37.00) (40.00) (14.00) (40.00) (14.00) (40.00) (14.00)
38 ================================================================================================
39 IV. MARKETING SERVICES
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Tuesday, June 23, 2009 at 11:46 A.M.