H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Ratified by the General Assembly
**SECTION 34
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 536,822 536,822
(14.00) (14.00)
____________________________
TOTAL PERSONAL SERVICE 628,829 628,829
(15.00) (15.00)
OTHER OPERATING EXPENSES 156,935 136,935
============================
TOT ADMINISTRATIVE SRVCS 785,764 765,764
(15.00) (15.00)
============================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 861,000 700,000
(21.00) (20.00)
OTHER PERSONAL SERVICES 20,000
____________________________
TOTAL PERSONAL SERVICE 881,000 700,000
(21.00) (20.00)
OTHER OPERATING EXPENSES 277,639 195,639
============================
TOTAL LABORATORY SERVICES 1,158,639 895,639
(21.00) (20.00)
============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,070,321 300,000
(40.00) (10.00)
OTHER PERSONAL SERVICES 45,000
____________________________
TOTAL PERSONAL SERVICE 1,115,321 300,000
(40.00) (10.00)
OTHER OPERATING EXPENSES 365,818 152,497
============================
TOTAL CONSUMER SERVICES 1,481,139 452,497
(40.00) (10.00)
============================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 356,449 356,449
(17.75) (17.75)
OTHER PERSONAL SERVICES 15,000
____________________________
TOTAL PERSONAL SERVICE 371,449 356,449
(17.75) (17.75)
OTHER OPERATING EXPENSES 1,398,532 826,864
SPECIAL ITEMS
RENEWABLE ENERGY 3,000,000
____________________________
TOTAL SPECIAL ITEMS 3,000,000
____________________________
TOT MARKETING & PROMO 4,769,981 1,183,313
(17.75) (17.75)
============================
B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 26,208
(1.00)
UNCLASSIFIED POSITIONS 73,112
(2.00)
OTHER PERSONAL SERVICES 50,280
____________________________
TOTAL PERSONAL SERVICE 149,600
(3.00)
OTHER OPERATING EXPENSES 1,678,850
____________________________
TOTAL COMMODITY BOARDS 1,828,450
(3.00)
============================
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 550,000
(19.00)
OTHER PERSONAL SERVICES 94,000
____________________________
TOTAL PERSONAL SERVICE 644,000
(19.00)
OTHER OPERATING EXPENSES 986,200
____________________________
TOTAL MARKET SERVICES 1,630,200
(19.00)
============================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,110,000 160,000
(31.81) (6.00)
OTHER PERSONAL SERVICES 193,900
____________________________
TOTAL PERSONAL SERVICE 1,303,900 160,000
(31.81) (6.00)
OTHER OPERATING EXPENSES 563,000 5,000
____________________________
TOTAL INSPECTION SERVICES 1,866,900 165,000
(31.81) (6.00)
============================
E. MARKET BULLETIN
PERSONAL SERVICE
CLASSIFIED POSITIONS 150,000
(4.00)
OTHER PERSONAL SERVICES 16,000
____________________________
TOTAL PERSONAL SERVICE 166,000
(4.00)
OTHER OPERATING EXPENSES 170,500
____________________________
TOTAL MARKET BULLETIN 336,500
(4.00)
============================
TOTAL MARKETING SERVICES 10,432,031 1,348,313
(75.56) (23.75)
============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBS
EMPLOYER CONTRIBS 1,830,981 833,976
____________________________
TOTAL FRINGE BENEFITS 1,830,981 833,976
============================
TOTAL EMPLOYEE BENEFITS 1,830,981 833,976
============================
DEPARTMENT OF AGRICULTURE
TOTAL FUNDS AVAILABLE 15,688,554 4,296,189
TOTAL AUTH FTE POSITIONS (151.56) (68.75)
============================
PLEASE NOTE
Text printed in italic, boldface indicates sections
vetoed by the Governor on May 19, 2009.
**Indicates those vetoes overridden by the General Assembly
on May 20 and 21, 2009.
This web page was last updated on Thursday, June 11, 2009 at 4:42 PM