H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Passed by the House
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SEC. 34-0001 SECTION 34 PAGE 0149
DEPARTMENT OF AGRICULTURE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 536,822 536,822 490,575 490,575 490,575 490,575
6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 628,829 628,829 582,582 582,582 582,582 582,582
8 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 156,935 136,935 143,715 123,715 143,715 123,715
10 ================================================================================================
11 TOTAL ADMINISTRATIVE SERVICES 785,764 765,764 726,297 706,297 726,297 706,297
12 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
13 ================================================================================================
14 II. LABORATORY SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 861,000 700,000 813,274 652,274 813,274 652,274
17 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
18 OTHER PERSONAL SERVICES 20,000 20,000 20,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 881,000 700,000 833,274 652,274 833,274 652,274
20 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
21 OTHER OPERATING EXPENSES 277,639 195,639 117,726 35,726 117,726 35,726
22 ================================================================================================
23 TOTAL LABORATORY SERVICES 1,158,639 895,639 951,000 688,000 951,000 688,000
24 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
25 ================================================================================================
26 III. CONSUMER SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 1,070,321 300,000 1,032,634 262,313 1,032,634 262,313
29 (40.00) (10.00) (40.00) (10.00) (40.00) (10.00)
30 OTHER PERSONAL SERVICES 45,000 45,000 45,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,115,321 300,000 1,077,634 262,313 1,077,634 262,313
32 (40.00) (10.00) (40.00) (10.00) (40.00) (10.00)
33 OTHER OPERATING EXPENSES 365,818 152,497 327,508 114,187 327,508 114,187
34 ================================================================================================
35 TOTAL CONSUMER SERVICES 1,481,139 452,497 1,405,142 376,500 1,405,142 376,500
36 (40.00) (10.00) (40.00) (10.00) (40.00) (10.00)
37 ================================================================================================
38 IV. MARKETING SERVICES
39 A. MARKETING & PROMOTIONS
This web page was last updated on Tuesday, March 23, 2010 at 9:54 AM
SEC. 34-0002 SECTION 34 PAGE 0150
DEPARTMENT OF AGRICULTURE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 356,449 356,449 514,564 499,564 514,564 499,564
3 (17.75) (17.75) (23.75) (23.75) (23.75) (23.75)
4 OTHER PERSONAL SERVICES 15,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 371,449 356,449 514,564 499,564 514,564 499,564
6 (17.75) (17.75) (23.75) (23.75) (23.75) (23.75)
7 OTHER OPERATING EXPENSES 1,225,082 653,414 655,452 83,784 655,452 83,784
8 SPECIAL ITEMS:
9 RENEWABLE ENERGY 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 3,000,000 3,000,000 3,000,000
________________________________________________________________________________________________
11 TOTAL MARKETING & PROMOTIONS 4,596,531 1,009,863 4,170,016 583,348 4,170,016 583,348
12 (17.75) (17.75) (23.75) (23.75) (23.75) (23.75)
13 ================================================================================================
14 B. COMMODITY BOARDS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 26,208 26,208 26,208
17 (1.00) (1.00) (1.00)
18 UNCLASSIFIED POSITIONS 73,112 73,112 73,112
19 (2.00) (2.00) (2.00)
20 OTHER PERSONAL SERVICES 50,280 50,280 50,280
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 149,600 149,600 149,600
22 (3.00) (3.00) (3.00)
23 OTHER OPERATING EXPENSES 1,678,850 1,678,850 1,678,850
________________________________________________________________________________________________
24 TOTAL COMMODITY BOARDS 1,828,450 1,828,450 1,828,450
25 (3.00) (3.00) (3.00)
26 ================================================================================================
27 C. MARKET SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 550,000 550,000 550,000
30 (19.00) (19.00) (19.00)
31 OTHER PERSONAL SERVICES 94,000 94,000 94,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 644,000 644,000 644,000
33 (19.00) (19.00) (19.00)
34 OTHER OPERATING EXPENSES 986,200 986,200 986,200
________________________________________________________________________________________________
35 TOTAL MARKET SERVICES 1,630,200 1,630,200 1,630,200
36 (19.00) (19.00) (19.00)
37 ================================================================================================
38 D. INSPECTION SERVICES
39 PERSONAL SERVICE
SEC. 34-0003 SECTION 34 PAGE 0151
DEPARTMENT OF AGRICULTURE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 1,110,000 160,000 1,190,000 1,190,000
2 (31.81) (6.00) (25.81) (25.81)
3 OTHER PERSONAL SERVICES 193,900 210,000 210,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 1,303,900 160,000 1,400,000 1,400,000
5 (31.81) (6.00) (25.81) (25.81)
6 OTHER OPERATING EXPENSES 563,000 5,000 558,000 558,000
________________________________________________________________________________________________
7 TOTAL INSPECTION SERVICES 1,866,900 165,000 1,958,000 1,958,000
8 (31.81) (6.00) (25.81) (25.81)
9 ================================================================================================
10 E. MARKET BULLETIN
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 150,000 150,000 150,000
13 (4.00) (4.00) (4.00)
14 OTHER PERSONAL SERVICES 16,000 16,000 16,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 166,000 166,000 166,000
16 (4.00) (4.00) (4.00)
17 OTHER OPERATING EXPENSES 170,500 170,500 170,500
________________________________________________________________________________________________
18 TOTAL MARKET BULLETIN 336,500 336,500 336,500
19 (4.00) (4.00) (4.00)
20 ================================================================================================
21 TOTAL MARKETING SERVICES 10,258,581 1,174,863 9,923,166 583,348 9,923,166 583,348
22 (75.56) (23.75) (75.56) (23.75) (75.56) (23.75)
23 ================================================================================================
24 V. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 1,830,981 833,976 1,891,148 767,247 1,891,148 767,247
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 1,830,981 833,976 1,891,148 767,247 1,891,148 767,247
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 1,830,981 833,976 1,891,148 767,247 1,891,148 767,247
30 ================================================================================================
31 VI. NON-RECURRING APPROPRIATIONS
32 PART III. ARRA FUNDS 250,000
________________________________________________________________________________________________
33 TOTAL NON-RECURRING APPRO. 250,000
34 ================================================================================================
35 TOTAL NON-RECURRING 250,000
36 ================================================================================================
37 DEPARTMENT OF AGRICULTURE
38 TOTAL RECURRING BASE 15,515,104 4,122,739 14,896,753 3,121,392 14,896,753 3,121,392
39
SEC. 34-0004 SECTION 34 PAGE 0152
DEPARTMENT OF AGRICULTURE
---- 2009-2010 ---- ------------------- 2010-2011 ------------------
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 15,765,104 4,122,739 14,896,753 3,121,392 14,896,753 3,121,392
2 TOTAL AUTHORIZED FTE POSITIONS (151.56) (68.75) (151.56) (68.75) (151.56) (68.75)
3 ================================================================================================