H. 4657
General Appropriations Bill for fiscal year 2010-2011
As Ratified by the General Assembly
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
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 490,575 490,575
(14.00) (14.00)
_____________________________
TOTAL PERSONAL SERVICE 582,582 582,582
(15.00) (15.00)
OTHER OPERATING EXPENSES 123,272 103,272
=============================
TOT ADMINISTRATIVE SERVICES 705,854 685,854
(15.00) (15.00)
=============================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 813,274 652,274
(21.00) (20.00)
OTHER PERSONAL SERVICES 20,000
_____________________________
TOTAL PERSONAL SERVICE 833,274 652,274
(21.00) (20.00)
OTHER OPERATING EXPENSES 117,726 35,726
=============================
TOTAL LABORATORY SERVICES 951,000 688,000
(21.00) (20.00)
=============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,032,634 262,313
(40.00) (10.00)
OTHER PERSONAL SERVICES 45,000
_____________________________
TOTAL PERSONAL SERVICE 1,077,634 262,313
(40.00) (10.00)
OTHER OPERATING EXPENSES 327,508 114,187
=============================
TOTAL CONSUMER SERVICES 1,405,142 376,500
(40.00) (10.00)
=============================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 514,564 499,564
(23.75) (23.75)
_____________________________
TOTAL PERSONAL SERVICE 514,564 499,564
(23.75) (23.75)
OTHER OPERATING EXPENSES 635,009 63,341
SPECIAL ITEMS:
RENEWABLE ENERGY 3,000,000
_____________________________
TOTAL SPECIAL ITEMS 3,000,000
_____________________________
TOT MARKETING & PROMOTIONS 4,149,573 562,905
(23.75) (23.75)
=============================
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 1,190,000
(25.81)
OTHER PERSONAL SERVICES 210,000
_____________________________
TOTAL PERSONAL SERVICE 1,400,000
(25.81)
OTHER OPERATING EXPENSES 558,000
_____________________________
TOTAL INSPECTION SERVICES 1,958,000
(25.81)
=============================
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)
=============================
TOT MARKETING SERVICES 9,902,723 562,905
(75.56) (23.75)
=============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIB 1,891,148 767,247
_____________________________
TOTAL FRINGE BENEFITS 1,891,148 767,247
=============================
TOTAL EMPLOYEE BENEFITS 1,891,148 767,247
=============================
DEPT OF AGRICULTURE
TOTAL FUNDS AVAILABLE 14,855,867 3,080,506
TOTAL AUTH FTE POSITIONS (151.56) (68.75)
=============================
Provisions not vetoed by the Governor took effect June 9, 2010, and generally apply for the fiscal year beginning July 1, 2010. To see those items vetoed by the Governor, see the Governor's veto message which follows. To determine which vetoes were sustained and which vetoes were overridden, refer to the Journal of the House of Representatives for June 16, 2010, and the Senate Journals for June 17 and 29, 2010.
This web page was last updated on Friday, October 8, 2010 at 4:04 P.M.