H. 3560
General Appropriations Bill for fiscal year 2009-2010
As Reported by the Senate Finance Committee
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SEC. 34-0001 SECTION 34 PAGE 0148 DEPARTMENT OF AGRICULTURE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 3 COMMSNR. OF AGRICULTURE 92,007 92,007 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) (1.00) (1.00) 5 CLASSIFIED POSITIONS 601,800 601,800 525,822 525,822 525,822 525,822 536,822 536,822 6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) ________________________________________________________________________________________________ 7 TOTAL PERSONAL SERVICE 693,807 693,807 617,829 617,829 617,829 617,829 628,829 628,829 8 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 9 OTHER OPERATING EXPENSES 161,935 141,935 156,935 136,935 156,935 136,935 156,935 136,935 10 ================================================================================================ 11 TOTAL ADMINISTRATIVE SERVICES 855,742 835,742 774,764 754,764 774,764 754,764 785,764 765,764 12 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 13 ================================================================================================ 14 II. LABORATORY SERVICES 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 951,000 790,000 849,500 688,500 849,500 688,500 861,000 700,000 17 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) 18 OTHER PERSONAL SERVICES 16,000 20,000 20,000 20,000 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 967,000 790,000 869,500 688,500 869,500 688,500 881,000 700,000 20 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) 21 OTHER OPERATING EXPENSES 361,346 300,346 377,846 295,846 377,846 295,846 277,639 195,639 22 ================================================================================================ 23 TOTAL LABORATORY SERVICES 1,328,346 1,090,346 1,247,346 984,346 1,247,346 984,346 1,158,639 895,639 24 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) 25 ================================================================================================ 26 III. CONSUMER SERVICES 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 1,020,321 250,000 1,065,321 295,000 1,065,321 295,000 1,070,321 300,000 29 (40.00) (10.00) (40.00) (10.00) (40.00) (10.00) (40.00) (10.00) 30 OTHER PERSONAL SERVICES 45,000 45,000 45,000 45,000 ________________________________________________________________________________________________ 31 TOTAL PERSONAL SERVICE 1,065,321 250,000 1,110,321 295,000 1,110,321 295,000 1,115,321 300,000 32 (40.00) (10.00) (40.00) (10.00) (40.00) (10.00) (40.00) (10.00) 33 OTHER OPERATING EXPENSES 475,818 152,497 365,818 152,497 365,818 152,497 365,818 152,497 34 ================================================================================================ 35 TOTAL CONSUMER SERVICES 1,541,139 402,497 1,476,139 447,497 1,476,139 447,497 1,481,139 452,497 36 (40.00) (10.00) (40.00) (10.00) (40.00) (10.00) (40.00) (10.00) 37 ================================================================================================ 38 IV. MARKETING SERVICES 39 A. MARKETING & PROMOTIONSThis web page was last updated on Monday, April 20, 2009 at 11:31 AM
SEC. 34-0002 SECTION 34 PAGE 0149 DEPARTMENT OF AGRICULTURE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 669,700 669,700 346,949 346,949 346,949 346,949 356,449 356,449 3 (23.75) (23.75) (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) 4 OTHER PERSONAL SERVICES 15,000 15,000 15,000 15,000 ________________________________________________________________________________________________ 5 TOTAL PERSONAL SERVICE 684,700 669,700 361,949 346,949 361,949 346,949 371,449 356,449 6 (23.75) (23.75) (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) 7 OTHER OPERATING EXPENSES 1,690,607 1,458,107 1,716,575 1,144,907 1,716,575 1,144,907 1,398,532 826,864 8 SPECIAL ITEMS 9 RENEWABLE ENERGY 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 10 TOTAL SPECIAL ITEMS 3,000,000 3,000,000 3,000,000 ________________________________________________________________________________________________ 11 TOTAL MARKETING & PROMOTIONS 2,375,307 2,127,807 5,078,524 1,491,856 5,078,524 1,491,856 4,769,981 1,183,313 12 (23.75) (23.75) (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) 13 ================================================================================================ 14 B. COMMODITY BOARDS 15 PERSONAL SERVICE 16 CLASSIFIED POSITIONS 26,208 26,208 26,208 26,208 17 (1.00) (1.00) (1.00) (1.00) 18 UNCLASSIFIED POSITIONS 108,112 73,112 73,112 73,112 19 (2.00) (2.00) (2.00) (2.00) 20 OTHER PERSONAL SERVICES 15,280 50,280 50,280 50,280 ________________________________________________________________________________________________ 21 TOTAL PERSONAL SERVICE 149,600 149,600 149,600 149,600 22 (3.00) (3.00) (3.00) (3.00) 23 OTHER OPERATING EXPENSES 1,428,850 1,678,850 1,678,850 1,678,850 ________________________________________________________________________________________________ 24 TOTAL COMMODITY BOARDS 1,578,450 1,828,450 1,828,450 1,828,450 25 (3.00) (3.00) (3.00) (3.00) 26 ================================================================================================ 27 C. MARKET SERVICES 28 PERSONAL SERVICE 29 CLASSIFIED POSITIONS 520,000 550,000 550,000 550,000 30 (19.00) (19.00) (19.00) (19.00) 31 OTHER PERSONAL SERVICES 94,000 94,000 94,000 94,000 ________________________________________________________________________________________________ 32 TOTAL PERSONAL SERVICE 614,000 644,000 644,000 644,000 33 (19.00) (19.00) (19.00) (19.00) 34 OTHER OPERATING EXPENSES 986,200 986,200 986,200 986,200 ________________________________________________________________________________________________ 35 TOTAL MARKET SERVICES 1,600,200 1,630,200 1,630,200 1,630,200 36 (19.00) (19.00) (19.00) (19.00) 37 ================================================================================================ 38 D. INSPECTION SERVICES 39 PERSONAL SERVICE
SEC. 34-0003 SECTION 34 PAGE 0150 DEPARTMENT OF AGRICULTURE ---- 2008-2009 ---- ------------------------------ 2009-2010 ----------------------------- APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE 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 CLASSIFIED POSITIONS 950,000 1,110,000 160,000 1,110,000 160,000 1,110,000 160,000 2 (25.81) (31.81) (6.00) (31.81) (6.00) (31.81) (6.00) 3 OTHER PERSONAL SERVICES 193,900 193,900 193,900 193,900 ________________________________________________________________________________________________ 4 TOTAL PERSONAL SERVICE 1,143,900 1,303,900 160,000 1,303,900 160,000 1,303,900 160,000 5 (25.81) (31.81) (6.00) (31.81) (6.00) (31.81) (6.00) 6 OTHER OPERATING EXPENSES 413,800 563,000 5,000 563,000 5,000 563,000 5,000 ________________________________________________________________________________________________ 7 TOTAL INSPECTION SERVICES 1,557,700 1,866,900 165,000 1,866,900 165,000 1,866,900 165,000 8 (25.81) (31.81) (6.00) (31.81) (6.00) (31.81) (6.00) 9 ================================================================================================ 10 E. MARKET BULLETIN 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 125,000 150,000 150,000 150,000 13 (4.00) (4.00) (4.00) (4.00) 14 OTHER PERSONAL SERVICES 16,000 16,000 16,000 16,000 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 141,000 166,000 166,000 166,000 16 (4.00) (4.00) (4.00) (4.00) 17 OTHER OPERATING EXPENSES 170,500 170,500 170,500 170,500 ________________________________________________________________________________________________ 18 TOTAL MARKET BULLETIN 311,500 336,500 336,500 336,500 19 (4.00) (4.00) (4.00) (4.00) 20 ================================================================================================ 21 TOTAL MARKETING SERVICES 7,423,157 2,127,807 10,740,574 1,656,856 10,740,574 1,656,856 10,432,031 1,348,313 22 (75.56) (23.75) (75.56) (23.75) (75.56) (23.75) (75.56) (23.75) 23 ================================================================================================ 24 V. EMPLOYEE BENEFITS 25 C. STATE EMPLOYER CONTRIBUTIONS 26 EMPLOYER CONTRIBUTIONS 1,843,109 931,104 1,830,981 833,976 1,830,981 833,976 1,830,981 833,976 ________________________________________________________________________________________________ 27 TOTAL FRINGE BENEFITS 1,843,109 931,104 1,830,981 833,976 1,830,981 833,976 1,830,981 833,976 28 ================================================================================================ 29 TOTAL EMPLOYEE BENEFITS 1,843,109 931,104 1,830,981 833,976 1,830,981 833,976 1,830,981 833,976 30 ================================================================================================ 31 DEPARTMENT OF AGRICULTURE 32 33 TOTAL FUNDS AVAILABLE 12,991,493 5,387,496 16,069,804 4,677,439 16,069,804 4,677,439 15,688,554 4,296,189 34 TOTAL AUTHORIZED FTE POSITIONS (151.56) (68.75) (151.56) (68.75) (151.56) (68.75) (151.56) (68.75) 35 ================================================================================================