H. 4813
General Appropriations Bill for fiscal year 2012-2013
As Passed by the House of Representatives
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SEC. 34-0002 SECTION 34 PAGE 0143
DEPARTMENT OF AGRICULTURE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 475,564 460,564 465,564 460,564 465,564 460,564
3 (17.00) (17.00) (16.51) (16.51) (16.51) (16.51)
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 475,564 460,564 465,564 460,564 465,564 460,564
5 (17.00) (17.00) (16.51) (16.51) (16.51) (16.51)
6 OTHER OPERATING EXPENSES 635,009 63,341 1,386,041 1,063,341 1,386,041 1,063,341
7 SPECIAL ITEMS:
8 RENEWABLE ENERGY 350,000 350,000
9 AGRIBUSINESS 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
10 TOTAL SPECIAL ITEMS 600,000 250,000 600,000 250,000
________________________________________________________________________________________________
11 TOTAL MARKETING & PROMOTIONS 1,110,573 523,905 2,451,605 1,773,905 2,451,605 1,773,905
12 (17.00) (17.00) (16.51) (16.51) (16.51) (16.51)
13 ================================================================================================
14 B. COMMODITY BOARDS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 99,320 39,320 39,320
17 (3.00) (3.00) (3.00)
18 OTHER PERSONAL SERVICES 50,280 50,280 50,280
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 149,600 89,600 89,600
20 (3.00) (3.00) (3.00)
21 OTHER OPERATING EXPENSES 1,678,850 1,759,680 1,759,680
________________________________________________________________________________________________
22 TOTAL COMMODITY BOARDS 1,828,450 1,849,280 1,849,280
23 (3.00) (3.00) (3.00)
24 ================================================================================================
25 C. MARKET SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 550,000 252,000 252,000
28 (19.63) (19.12) (19.12)
29 OTHER PERSONAL SERVICES 94,500 64,500 64,500
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 644,500 316,500 316,500
31 (19.63) (19.12) (19.12)
32 OTHER OPERATING EXPENSES 986,200 577,900 577,900
________________________________________________________________________________________________
33 TOTAL MARKET SERVICES 1,630,700 894,400 894,400
34 (19.63) (19.12) (19.12)
35 ================================================================================================
36 D. INSPECTION SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,190,000 960,000 960,000
39 (25.37) (25.37) (25.37)
SEC. 34-0003 SECTION 34 PAGE 0144
DEPARTMENT OF AGRICULTURE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 216,000 250,000 250,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,406,000 1,210,000 1,210,000
3 (25.37) (25.37) (25.37)
4 OTHER OPERATING EXPENSES 642,200 621,200 621,200
________________________________________________________________________________________________
5 TOTAL INSPECTION SERVICES 2,048,200 1,831,200 1,831,200
6 (25.37) (25.37) (25.37)
7 ================================================================================================
8 E. MARKET BULLETIN
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 150,000 48,000 48,000
11 (4.00) (4.00) (4.00)
12 OTHER PERSONAL SERVICES 16,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 166,000 48,000 48,000
14 (4.00) (4.00) (4.00)
15 OTHER OPERATING EXPENSES 170,500 111,500 111,500
________________________________________________________________________________________________
16 TOTAL MARKET BULLETIN 336,500 159,500 159,500
17 (4.00) (4.00) (4.00)
18 ================================================================================================
19 TOTAL MARKETING SERVICES 6,954,423 523,905 7,185,985 1,773,905 7,185,985 1,773,905
20 (69.00) (17.00) (68.00) (16.51) (68.00) (16.51)
21 ================================================================================================
22 V. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,844,530 685,891 1,766,237 685,891 1,766,237 685,891
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,844,530 685,891 1,766,237 685,891 1,766,237 685,891
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 1,844,530 685,891 1,766,237 685,891 1,766,237 685,891
28 ================================================================================================
29 VI. NON-RECURRING APPROPRIATIONS
30 PROV.90.21 (AGRI-BUSINESS) 500,000
________________________________________________________________________________________________
31 TOTAL NON-RECURRING APPRO. 500,000
32 ================================================================================================
33 TOTAL NON-RECURRING 500,000
34 ================================================================================================
35 DEPARTMENT OF AGRICULTURE
36 TOTAL RECURRING BASE 11,933,949 2,900,150 12,493,676 4,400,150 12,493,676 4,400,150
37
SEC. 34-0004 SECTION 34 PAGE 0145
DEPARTMENT OF AGRICULTURE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 12,433,949 2,900,150 12,493,676 4,400,150 12,493,676 4,400,150
2 TOTAL AUTHORIZED FTE POSITIONS (137.00) (57.00) (136.00) (56.51) (136.00) (56.51)
3 ================================================================================================
SEC. 34-0001 SECTION 34 PAGE 0142
DEPARTMENT OF AGRICULTURE
---- 2011-2012 ---- ------------------- 2012-2013 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE SERVICES
2 PERSONAL SERVICE
3 COMMSNR. OF AGRICULTURE 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 490,575 490,575 490,575 490,575 490,575 490,575
6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 582,582 582,582 582,582 582,582 582,582 582,582
8 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
9 OTHER OPERATING EXPENSES 123,272 103,272 193,272 103,272 193,272 103,272
10 ================================================================================================
11 TOTAL ADMINISTRATIVE SERVICES 705,854 685,854 775,854 685,854 775,854 685,854
12 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
13 ================================================================================================
14 II. LABORATORY SERVICES
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 813,274 652,274 788,274 652,274 788,274 652,274
17 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
18 OTHER PERSONAL SERVICES 20,000
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 833,274 652,274 788,274 652,274 788,274 652,274
20 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
21 OTHER OPERATING EXPENSES 250,726 35,726 490,326 285,726 490,326 285,726
22 ================================================================================================
23 TOTAL LABORATORY SERVICES 1,084,000 688,000 1,278,600 938,000 1,278,600 938,000
24 (18.00) (17.00) (18.00) (17.00) (18.00) (17.00)
25 ================================================================================================
26 III. CONSUMER SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 972,634 202,313 822,313 202,313 822,313 202,313
29 (35.00) (8.00) (35.00) (8.00) (35.00) (8.00)
30 OTHER PERSONAL SERVICES 45,000 80,000 80,000
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 1,017,634 202,313 902,313 202,313 902,313 202,313
32 (35.00) (8.00) (35.00) (8.00) (35.00) (8.00)
33 OTHER OPERATING EXPENSES 327,508 114,187 584,687 114,187 584,687 114,187
34 ================================================================================================
35 TOTAL CONSUMER SERVICES 1,345,142 316,500 1,487,000 316,500 1,487,000 316,500
36 (35.00) (8.00) (35.00) (8.00) (35.00) (8.00)
37 ================================================================================================
38 IV. MARKETING SERVICES
39 A. MARKETING & PROMOTIONS
This web page was last updated on Friday, March 16, 2012 at 11:40 AM