H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Ratified by the General Assembly
SECTION 22
P16-DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
A. GENERAL
PERSONAL SERVICE
COMMSNR. OF AGRICULTURE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 856,684 833,684
(24.50) (24.50)
OTHER PERSONAL SERVICES 23,146 23,146
_______________________________
TOTAL PERSONAL SERVICE 971,837 948,837
(25.50) (25.50)
OTHER OP EXPENSES 1,460,168 231,061
_______________________________
TOTAL GENERAL ADMIN 2,432,005 1,179,898
(25.50) (25.50)
===============================
I. ADMINISTRATION
B. MARKET BULLETIN
CLASSIFIED POSITIONS 80,000
(3.00)
OTHER PERSONAL SERVICES 10,000
_______________________________
TOTAL PERSONAL SERVICE 90,000
(3.00)
OTHER OP EXPENSES 135,000
_______________________________
TOTAL MARKET BULLETIN 225,000
(3.00)
===============================
TOTAL ADMINISTRATIVE SVC 2,657,005 1,179,898
(28.50) (25.50)
===============================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 723,429 723,429
(29.00) (29.00)
OTHER PERSONAL SERVICE 835 835
_______________________________
TOTAL PERSONAL SERVICE 724,264 724,264
(29.00) (29.00)
OTHER OP EXPENSES 316,371 310,871
===============================
TOTAL LABORATORY SERVICES 1,040,635 1,035,135
(29.00) (29.00)
===============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 737,784 737,784
(43.00) (43.00)
OTHER PERSONAL SERVICE 7,486 7,486
_______________________________
TOTAL PERSONAL SERVICE 745,270 745,270
(43.00) (43.00)
OTHER OP EXPENSES 314,135 113,005
===============================
TOTAL CONSUMER SERVICES 1,059,405 858,275
(43.00) (43.00)
===============================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 514,006 514,006
(19.00) (19.00)
OTHER PERSONAL SERVICES 6,276 6,276
_______________________________
TOTAL PERSONAL SERVICE 520,282 520,282
(19.00) (19.00)
OTHER OP EXPENSES 130,425 91,120
_______________________________
TOTAL MKT AND PROMOTIONS 650,707 611,402
(19.00) (19.00)
===============================
B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 28,060
(1.00)
UNCLASSIFIED POSITIONS 82,946
(2.00)
OTHER PERSONAL SERVICE 23,225
_______________________________
TOTAL PERSONAL SERVICE 134,231
(3.00)
OTHER OP EXPENSES 1,391,864
_______________________________
TOTAL COMMODITY BOARDS 1,526,095
(3.00)
===============================
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 645,971 251,318
(25.00) (9.50)
OTHER PERSONAL SERVICES 144,120 10,000
_______________________________
TOTAL PERSONAL SERVICE 790,091 261,318
(25.00) (9.50)
OTHER OP EXPENSES 836,838 36,685
_______________________________
TOTAL MARKET SERVICES 1,626,929 298,003
(25.00) (9.50)
===============================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 962,228 74,000
(29.75) (3.00)
OTHER PERSONAL SERVICES 250,000
_______________________________
TOTAL PERSONAL SERVICE 1,212,228 74,000
(29.75) (3.00)
OTHER OP EXPENSES 510,700
_______________________________
TOTAL INSPECTION SERVICES 1,722,928 74,000
(29.75) (3.00)
===============================
TOTAL MARKETING SERVICES 5,526,659 983,405
(76.75) (31.50)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMP CONTRIB
EMPLOYER CONTRIBUTIONS 1,664,264 1,144,157
_______________________________
TOTAL FRINGE BENEFITS 1,664,264 1,144,157
===============================
TOTAL EMPLOYEE BENEFITS 1,664,264 1,144,157
===============================
DEPARTMENT OF AGRICUL
TOTAL FUNDS AVAILABLE 11,947,968 5,200,870
TOTAL AUTH FTE POSITIONS (177.25) (129.00)
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Thursday, June 25, 2009 at 10:55 A.M.