H. 4925
General Appropriations Bill for fiscal year 2004-2005
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 558,193 558,193
(18.50) (18.50)
OTHER PERSONAL SERVICES 55,400 **35,000
_______________________________
TOTAL PERSONAL SERVICE 705,600 685,200
(19.50) (19.50)
OTHER OPERATING EXPENSES 431,911 361,911
===============================
TOTAL ADMINISTRATIVE SVCS 1,137,511 1,047,111
(19.50) (19.50)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 783,679 676,179
(30.00) (28.00)
OTHER PERSONAL SERVICES 27,800 7,800
_______________________________
TOTAL PERSONAL SERVICE 811,479 683,979
(30.00) (28.00)
OTHER OPERATING EXPENSES 430,800 383,300
===============================
TOTAL LABORATORY SERVICES 1,242,279 1,067,279
(30.00) (28.00)
===============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 416,873 248,043
(48.00) (46.00)
**OTHER PERSONAL SERVICES 15,000 15,000
_______________________________
TOTAL PERSONAL SERVICE 431,873 263,043
(48.00) (46.00)
OTHER OPERATING EXPENSES 217,854 115,354
===============================
TOTAL CONSUMER SERVICES 649,727 378,397
(48.00) (46.00)
===============================
**Indicates those vetoes overridden by the General Assembly
on May 26 or May 27, 2004. (Text printed in italic, boldface
indicates sections vetoed by the Governor May 25, 2004.)
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 726,605 726,605
(34.50) (34.50)
OTHER PERSONAL SERVICES 40,229 10,649
_______________________________
TOTAL PERSONAL SERVICE 766,834 737,254
(34.50) (34.50)
OTHER OPERATING EXPENSES 500,797 230,797
_______________________________
TOTAL MARKETING & PROMO 1,267,631 968,051
(34.50) (34.50)
===============================
B. COMMODITY BOARDS
PERSONAL SERVICE
UNCLASSIFIED POSITIONS 78,775
(1.00)
OTHER PERSONAL SERVICE 23,225
_______________________________
TOTAL PERSONAL SERVICE 102,000
(1.00)
OTHER OPERATING EXPENSES 1,100,000
_______________________________
TOTAL COMMODITY BOARDS 1,202,000
(1.00)
===============================
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 645,100
(15.50)
OTHER PERSONAL SERVICES 130,100
_______________________________
TOTAL PERSONAL SERVICE 775,200
(15.50)
OTHER OPERATING EXPENSES 956,000
_______________________________
TOTAL MARKET SERVICES 1,731,200
(15.50)
===============================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 965,900
(25.75)
OTHER PERSONAL SERVICES 100,000
_______________________________
TOTAL PERSONAL SERVICE 1,065,900
(25.75)
OTHER OPERATING EXPENSES 605,000
_______________________________
TOTAL INSPECTION SERVICES 1,670,900
(25.75)
===============================
E. MARKET BULLETIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 107,500
(3.00)
OTHER PERSONAL SERVICES 20,000
_______________________________
TOTAL PERSONAL SERVICE 127,500
(3.00)
OTHER OPERATING EXPENSES 75,000
_______________________________
TOTAL MARKET BULLETIN 202,500
(3.00)
===============================
TOTAL MARKETING SERVICES 6,074,231 968,051
(79.75) (34.50)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,596,605 1,004,877
_______________________________
TOTAL FRINGE BENEFITS 1,596,605 1,004,877
===============================
TOTAL EMPLOYEE BENEFITS 1,596,605 1,004,877
===============================
DEPARTMENT OF AGRICULTURE
TOTAL FUNDS AVAILABLE 10,700,353 4,465,715
TOTAL AUTH FTE POSITIONS (177.25) (128.00)
===============================
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Thursday, June 25, 2009 at 10:38 A.M.