H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Enacted
SECTION 22
P16-DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
COMMSNR OF AGRICULTURE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 650,000 650,000
(14.00) (14.00)
OTHER PERSONAL SERVICES 40,000 40,000
____________________________
TOTAL PERSONAL SERVICE 782,007 782,007
(15.00) (15.00)
OTHER OPERATING EXPENSES 325,000 305,000
============================
TOT ADMIN SERVICES 1,107,007 1,087,007
(15.00) (15.00)
============================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 865,000 790,000
(21.00) (20.00)
OTHER PERSONAL SERVICES 16,000
____________________________
TOTAL PERSONAL SERVICE 881,000 790,000
(21.00) (20.00)
OTHER OPERATING EXPENSES 542,899 522,399
============================
TOTAL LABORATORY SRVCS 1,423,899 1,312,399
(21.00) (20.00)
============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 933,500 175,000
(40.00) (14.00)
OTHER PERSONAL SERVICES 30,000 30,000
____________________________
TOTAL PERSONAL SERVICE 963,500 205,000
(40.00) (14.00)
OTHER OPERATING EXPENSES 443,321 195,000
============================
TOTAL CONSUMER SERVICES 1,406,821 400,000
(40.00) (14.00)
============================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 770,000 770,000
(23.75) (23.75)
OTHER PERSONAL SERVICES 105,000 100,000
____________________________
TOTAL PERSONAL SERVICE 875,000 870,000
(23.75) (23.75)
OTHER OPERATING EXPENSES 2,002,239 1,799,739
____________________________
TOT MARKETING & PROMOTIONS 2,877,239 2,669,739
(23.75) (23.75)
============================
B. COMMODITY BOARDS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 134,320
(2.00)
OTHER PERSONAL SERVICES 15,280
____________________________
TOTAL PERSONAL SERVICE 149,600
(2.00)
OTHER OPERATING EXPENSES 1,428,850
____________________________
TOTAL COMMODITY BOARDS 1,578,450
(2.00)
============================
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 515,000
(20.00)
OTHER PERSONAL SERVICES 119,000
____________________________
TOTAL PERSONAL SERVICE 634,000
(20.00)
OTHER OPERATING EXPENSES 966,200
____________________________
TOTAL MARKET SERVICES 1,600,200
(20.00)
============================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 910,000
(25.81)
OTHER PERSONAL SERVICES 193,900
____________________________
TOTAL PERSONAL SERVICE 1,103,900
(25.81)
OTHER OPERATING EXPENSES 407,600
____________________________
TOTAL INSPECTION SERVICES 1,511,500
(25.81)
============================
E. MARKET BULLETIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 120,000
(4.00)
OTHER PERSONAL SERVICES 16,000
____________________________
TOTAL PERSONAL SERVICE 136,000
(4.00)
OTHER OPERATING EXPENSES 170,500
____________________________
TOTAL MARKET BULLETIN 306,500
(4.00)
============================
TOTAL MARKETING SRVCS 7,873,889 2,669,739
(75.56) (23.75)
============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,750,079 907,997
____________________________
TOTAL FRINGE BENEFITS 1,750,079 907,997
============================
TOTAL EMPLOYEE BENEFITS 1,750,079 907,997
============================
DEPARTMENT OF AGRICULTURE
TOTAL FUNDS AVAILABLE 13,561,695 6,377,142
TOTAL AUTH FTE POSITIONS (151.56) (72.75)
============================
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Tuesday, June 23, 2009 at 11:28 A.M.