H. 3716
General Appropriations Bill for fiscal year 2005-2006
As Passed by the General Assembly
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SEC. 22-0002 SECTION 22 PAGE 0146
DEPARTMENT OF AGRICULTURE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 IV. MARKETING SERVICES
2 A. MARKETING & PROMOTIONS
3 PERSONAL SERVICE
4 CLASSIFIED POSITIONS 726,605 726,605 847,000 797,000 847,000 797,000 847,000 797,000
5 (22.75) (22.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75)
6 OTHER PERSONAL SERVICES 40,229 10,649 46,000 10,700 46,000 10,700 46,000 10,700
________________________________________________________________________________________________
7 TOTAL PERSONAL SERVICE 766,834 737,254 893,000 807,700 893,000 807,700 893,000 807,700
8 (22.75) (22.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75)
9 OTHER OPERATING EXPENSES 500,797 230,797 816,099 192,099 816,099 192,099 816,099 192,099
________________________________________________________________________________________________
10 TOTAL MARKETING & PROMOTIONS 1,267,631 968,051 1,709,099 999,799 1,709,099 999,799 1,709,099 999,799
11 (22.75) (22.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75)
12 ================================================================================================
13 B. COMMODITY BOARDS
14 PERSONAL SERVICE
15 CLASSIFIED POSITIONS 123,000 123,000 123,000
16 (2.00) (2.00) (2.00)
17 UNCLASSIFIED POSITIONS 78,775
18 (1.00)
19 OTHER PERSONAL SERVICES 23,225 26,600 26,600 26,600
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 102,000 149,600 149,600 149,600
21 (1.00) (2.00) (2.00) (2.00)
22 OTHER OPERATING EXPENSES 1,100,000 1,428,850 1,428,850 1,428,850
________________________________________________________________________________________________
23 TOTAL COMMODITY BOARDS 1,202,000 1,578,450 1,578,450 1,578,450
24 (1.00) (2.00) (2.00) (2.00)
25 ================================================================================================
26 C. MARKET SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 645,100 605,950 605,950 605,950
29 (20.00) (20.00) (20.00) (20.00)
30 OTHER PERSONAL SERVICES 130,100 128,700 128,700 128,700
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 775,200 734,650 734,650 734,650
32 (20.00) (20.00) (20.00) (20.00)
33 OTHER OPERATING EXPENSES 956,000 990,800 990,800 990,800
________________________________________________________________________________________________
34 TOTAL MARKET SERVICES 1,731,200 1,725,450 1,725,450 1,725,450
35 (20.00) (20.00) (20.00) (20.00)
36 ================================================================================================
37 D. INSPECTION SERVICES
38 PERSONAL SERVICE
39 CLASSIFIED POSITIONS 965,900 983,900 983,900 983,900
40 (23.81) (1.44) (25.81) (25.81) (25.81)
SEC. 22-0003 SECTION 22 PAGE 0147
DEPARTMENT OF AGRICULTURE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICES 100,000 122,000 122,000 122,000
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,065,900 1,105,900 1,105,900 1,105,900
3 (23.81) (1.44) (25.81) (25.81) (25.81)
4 OTHER OPERATING EXPENSES 605,000 687,300 687,300 687,300
________________________________________________________________________________________________
5 TOTAL INSPECTION SERVICES 1,670,900 1,793,200 1,793,200 1,793,200
6 (23.81) (1.44) (25.81) (25.81) (25.81)
7 ================================================================================================
8 E. MARKET BULLETIN
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 107,500 130,000 130,000 130,000
11 (3.00) (.56) (3.00) (3.00) (3.00)
12 OTHER PERSONAL SERVICES 20,000 16,000 16,000 16,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 127,500 146,000 146,000 146,000
14 (3.00) (.56) (3.00) (3.00) (3.00)
15 OTHER OPERATING EXPENSES 75,000 194,000 194,000 194,000
________________________________________________________________________________________________
16 TOTAL MARKET BULLETIN 202,500 340,000 340,000 340,000
17 (3.00) (.56) (3.00) (3.00) (3.00)
18 ================================================================================================
19 TOTAL MARKETING SERVICES 6,074,231 968,051 7,146,199 999,799 7,146,199 999,799 7,146,199 999,799
20 (70.56) (24.75) (74.56) (23.75) (74.56) (23.75) (74.56) (23.75)
21 ================================================================================================
22 V. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,610,374 1,018,646 1,684,750 1,005,000 1,684,750 1,005,000 1,684,750 1,005,000
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,610,374 1,018,646 1,684,750 1,005,000 1,684,750 1,005,000 1,684,750 1,005,000
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 1,610,374 1,018,646 1,684,750 1,005,000 1,684,750 1,005,000 1,684,750 1,005,000
28 ================================================================================================
29 DEPARTMENT OF AGRICULTURE
30
31 TOTAL FUNDS AVAILABLE 11,435,340 4,580,160 11,853,604 4,534,954 12,203,604 4,884,954 11,853,604 4,534,954
32 TOTAL AUTHORIZED FTE POSITIONS (151.56) (103.75) (151.56) (96.75) (151.56) (96.75) (151.56) (96.75)
33 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0145
DEPARTMENT OF AGRICULTURE
---- 2004-2005 ---- ------------------------------ 2005-2006 -----------------------------
APPROPRIATED HOUSE BILL SENATE BILL CONFERENCE
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATIVE SERVICES
2 A. GENERAL
3 PERSONAL SERVICE
4 COMMSNR. OF AGRICULTURE 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 581,418 581,418 590,500 590,500 590,500 590,500 590,500 590,500
7 (15.00) (15.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
8 OTHER PERSONAL SERVICES 55,400 35,000 44,000 35,000 44,000 35,000 44,000 35,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 728,825 708,425 726,507 717,507 726,507 717,507 726,507 717,507
10 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
11 OTHER OPERATING EXPENSES 431,911 361,911 197,794 162,794 197,794 162,794 197,794 162,794
12 ================================================================================================
13 TOTAL ADMINISTRATIVE SERVICES 1,160,736 1,070,336 924,301 880,301 924,301 880,301 924,301 880,301
14 (16.00) (16.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
15 ================================================================================================
16 II. LABORATORY SERVICES
17 PERSONAL SERVICE
18 CLASSIFIED POSITIONS 783,679 676,179 769,500 701,500 769,500 701,500 769,500 701,500
19 (22.00) (21.00) (22.00) (21.00) (22.00) (21.00) (22.00) (21.00)
20 OTHER PERSONAL SERVICES 27,800 7,800 21,000 5,000 21,000 5,000 21,000 5,000
________________________________________________________________________________________________
21 TOTAL PERSONAL SERVICE 811,479 683,979 790,500 706,500 790,500 706,500 790,500 706,500
22 (22.00) (21.00) (22.00) (21.00) (22.00) (21.00) (22.00) (21.00)
23 OTHER OPERATING EXPENSES 430,800 383,300 479,640 428,640 479,640 428,640 479,640 428,640
24 ================================================================================================
25 TOTAL LABORATORY SERVICES 1,242,279 1,067,279 1,270,140 1,135,140 1,270,140 1,135,140 1,270,140 1,135,140
26 (22.00) (21.00) (22.00) (21.00) (22.00) (21.00) (22.00) (21.00)
27 ================================================================================================
28 III. CONSUMER SERVICES
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 1,055,314 325,494 462,214 288,714 462,214 288,714 462,214 288,714
31 (43.00) (42.00) (40.00) (37.00) (40.00) (37.00) (40.00) (37.00)
32 OTHER PERSONAL SERVICES 15,000 15,000 10,000 10,000 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 1,070,314 340,494 472,214 298,714 472,214 298,714 472,214 298,714
34 (43.00) (42.00) (40.00) (37.00) (40.00) (37.00) (40.00) (37.00)
35 OTHER OPERATING EXPENSES 277,406 115,354 356,000 216,000 706,000 566,000 356,000 216,000
36 ================================================================================================
37 TOTAL CONSUMER SERVICES 1,347,720 455,848 828,214 514,714 1,178,214 864,714 828,214 514,714
38 (43.00) (42.00) (40.00) (37.00) (40.00) (37.00) (40.00) (37.00)
39 ================================================================================================
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Tuesday, June 23, 2009 at 1:48 P.M.