H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Ratified by the General Assembly
SECTION 34
P16-DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
COMMISSIONER OF AGRICULTURE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 716,559 716,559
(14.00) (14.00)
_______________________________
TOTAL PERSONAL SERVICE 808,566 808,566
(15.00) (15.00)
OTHER OPERATING EXPENSES 306,627 286,627
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TOTAL ADMIN SERVICES 1,115,193 1,095,193
(15.00) (15.00)
===============================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 951,000 790,000
(21.00) (20.00)
OTHER PERSONAL SERVICES 16,000
_______________________________
TOTAL PERSONAL SERVICE 967,000 790,000
(21.00) (20.00)
OTHER OPERATING EXPENSES 576,346 515,346
===============================
TOTAL LABORATORY SRVCS 1,543,346 1,305,346
(21.00) (20.00)
===============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,020,321 250,000
(40.00) (10.00)
OTHER PERSONAL SERVICES 45,000
_______________________________
TOTAL PERSONAL SERVICE 1,065,321 250,000
(40.00) (10.00)
OTHER OPERATING EXPENSES 511,818 188,497
===============================
TOTAL CONSUMER SERVICES 1,577,139 438,497
(40.00) (10.00)
===============================
IV. MARKETING SERVICES
A. MKTG & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 720,000 720,000
(23.75) (23.75)
OTHER PERSONAL SERVICES 15,000
_______________________________
TOTAL PERSONAL SERVICE 735,000 720,000
(23.75) (23.75)
OTHER OPERATING EXPENSES 2,004,988 1,772,488
_______________________________
TOTAL MKTG & PROMOTIONS 2,739,988 2,492,488
(23.75) (23.75)
===============================
B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,208
(1.00)
UNCLASSIFIED POSITIONS 108,112
(2.00)
OTHER PERSONAL SERVICES 15,280
_______________________________
TOTAL PERSONAL SERVICE 149,600
(3.00)
OTHER OPERATING EXPENSES 1,428,850
_______________________________
TOTAL COMMODITY BOARDS 1,578,450
(3.00)
===============================
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 520,000
(19.00)
OTHER PERSONAL SERVICES 94,000
_______________________________
TOTAL PERSONAL SERVICE 614,000
(19.00)
OTHER OPERATING EXPENSES 986,200
_______________________________
TOTAL MARKET SERVICES 1,600,200
(19.00)
===============================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 950,000
(25.81)
OTHER PERSONAL SERVICES 193,900
_______________________________
TOTAL PERSONAL SERVICE 1,143,900
(25.81)
OTHER OPERATING EXPENSES 413,800
_______________________________
TOTAL INSPECTION SERVICES 1,557,700
(25.81)
===============================
E. MARKET BULLETIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 125,000
(4.00)
OTHER PERSONAL SERVICES 16,000
_______________________________
TOTAL PERSONAL SERVICE 141,000
(4.00)
OTHER OPERATING EXPENSES 170,500
_______________________________
TOTAL MARKET BULLETIN 311,500
(4.00)
===============================
TOTAL MARKETING SERVICES 7,787,838 2,492,488
(75.56) (23.75)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,862,128 950,123
_______________________________
TOTAL FRINGE BENEFITS 1,862,128 950,123
===============================
TOTAL EMPLOYEE BENEFITS 1,862,128 950,123
===============================
_______________________________
DEPT OF AGRICULTURE
TOTAL FUNDS AVAILABLE 13,885,644 6,281,647
TOTAL AUTH FTE POSITIONS (151.56) (68.75)
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Tuesday, June 23, 2009 at 11:10 A.M.