|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
03 AGRICULTURE |
|
|
|
01 OFFICE OF COMMISSIONER |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
54,226 |
54,426 |
|
11 SALARY OF COMMISSIONER |
64,436 |
64,436 |
|
20 CURRENT EXPENSES |
9,650 |
9,464 |
|
22 RENTS&LEASES OTHER THAN STATE |
500 |
500 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
200 |
200 |
|
26 ORGANIZATIONAL DUES |
6,500 |
8,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
14,600 |
|
|
60 BENEFITS |
37,972 |
38,036 |
|
70 IN-STATE TRAVEL |
2,550 |
2,550 |
|
|
|
|
|
TOTAL |
190,634 |
177,612 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
OFFICE OF COMMISSIONER |
|
|
|
GENERAL FUND |
190,634 |
177,612 |
|
TOTAL |
190,634 |
177,612 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
03 AGRICULTURE |
|
|
|
02 BUR WEIGHTS & MEASURES |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
152,756 |
154,061 |
|
20 CURRENT EXPENSES |
6,302 |
6,302 |
|
22 RENTS&LEASES OTHER THAN STATE |
900 |
900 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
100 |
100 |
|
26 ORGANIZATIONAL DUES |
350 |
350 |
|
60 BENEFITS |
48,882 |
49,300 |
|
|
|
|
|
HB 0001 PAGE 97 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
03 AGRICULTURE |
(CONT.) |
|
|
02 BUR WEIGHTS & MEASURES |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
70 IN-STATE TRAVEL |
7,900 |
7,900 |
|
|
|
|
|
TOTAL |
217,190 |
218,913 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
BUR WEIGHTS & MEASURES |
|
|
|
GENERAL FUND |
217,190 |
218,913 |
|
TOTAL |
217,190 |
218,913 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
FEES DEPOSITED WITH GENERAL FUND. FOR THE |
|
|
|
BIENNIUM ENDING JUNE 30, 2003, ALL REVENUE |
|
|
|
RECEIVED FROM WEIGHTS & MEASURES INSPECTION |
|
|
|
FEES SHALL BE DEPOSITED WITH THE STATE |
|
|
|
TREASURER AS UNRESTRICTED GENERAL FUND REVENUE. |
|
|
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
03 AGRICULTURE |
|
|
|
03 BUREAU OF MARKETS |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
131,869 |
132,890 |
|
20 CURRENT EXPENSES |
5,603 |
5,603 |
|
22 RENTS&LEASES OTHER THAN STATE |
560 |
560 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
200 |
200 |
|
26 ORGANIZATIONAL DUES |
500 |
500 |
|
41 AUDIT FUND SET ASIDE D |
4 |
4 |
|
60 BENEFITS |
42,198 |
42,525 |
|
70 IN-STATE TRAVEL |
3,300 |
3,300 |
|
|
|
|
|
TOTAL |
184,234 |
185,582 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
BUREAU OF MARKETS |
|
|
|
00 FEDERAL FUNDS |
3,200 |
3,300 |
|
GENERAL FUND |
181,034 |
182,282 |
|
TOTAL |
184,234 |
185,582 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 98 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
03 AGRICULTURE |
|
|
|
04 DIV ANIMAL INDUSTRY |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
135,956 |
135,956 |
|
11 SALARY OF STATE VETERINARIAN |
59,854 |
59,854 |
|
20 CURRENT EXPENSES |
15,180 |
15,180 |
|
22 RENTS&LEASES OTHER THAN STATE |
1,000 |
1,000 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
200 |
200 |
|
26 ORGANIZATIONAL DUES |
670 |
670 |
|
30 EQUIPMENT NEW/REPLACEMENT |
14,600 |
15,100 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
6,574 |
6,574 |
|
60 BENEFITS |
63,162 |
63,162 |
|
70 IN-STATE TRAVEL |
6,600 |
6,600 |
|
80 OUT-OF STATE TRAVEL |
1,800 |
1,800 |
|
93 INDEMNITIES CONDEMNED ANIMAL |
500 |
500 |
|
94 OPERATION VET DIAG LAB |
82,850 |
82,850 |
|
96 BLOOD TESTING VET DIAG LAB |
46,373 |
47,373 |
|
|
|
|
|
TOTAL |
435,319 |
436,819 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DIV ANIMAL INDUSTRY |
|
|
|
GENERAL FUND |
435,319 |
436,819 |
|
TOTAL |
435,319 |
436,819 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
03 AGRICULTURE |
|
|
|
05 PESTICIDE REGULATION PROGRAMS |
|
|
|
01 PESTICIDE CONTROL |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
158,682 |
163,359 |
|
20 CURRENT EXPENSES |
8,816 |
8,816 |
|
22 RENTS&LEASES OTHER THAN STATE |
800 |
800 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
1,000 |
1,000 |
|
26 ORGANIZATIONAL DUES |
150 |
150 |
|
30 EQUIPMENT NEW/REPLACEMENT |
500 |
3,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
26,000 |
26,000 |
|
60 BENEFITS |
50,778 |
52,275 |
|
70 IN-STATE TRAVEL |
2,700 |
2,700 |
|
90 INTEGRATED PEST MANAGEMENT |
41,000 |
41,000 |
|
|
|
|
|
TOTAL |
290,426 |
299,100 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PESTICIDE CONTROL |
|
|
|
05 PRIVATE LOCAL FUNDS C |
41,000 |
41,000 |
|
09 AGENCY INCOME I |
35,000 |
35,000 |
|
GENERAL FUND |
214,426 |
223,100 |
|
TOTAL |
290,426 |
299,100 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 99 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
03 AGRICULTURE |
|
|
|
05 PESTICIDE REGULATION PROGRAMS |
|
|
|
02 PESTICIDE MANAGEMENT |
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
104,436 |
106,680 |
|
20 CURRENT EXPENSES |
13,500 |
13,500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
18,100 |
15,100 |
|
40 INDIRECT COSTS E |
21,961 |
22,433 |
|
41 AUDIT FUND SET ASIDE D |
291 |
292 |
|
42 ADDITIONAL FRINGE BENEFITS D |
6,058 |
6,188 |
|
46 CONSULTANTS |
3,000 |
3,000 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
75,000 |
75,000 |
|
60 BENEFITS |
33,420 |
34,138 |
|
70 IN-STATE TRAVEL |
6,700 |
6,700 |
|
80 OUT-OF STATE TRAVEL |
8,000 |
8,000 |
|
|
|
|
|
TOTAL |
290,466 |
291,031 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PESTICIDE MANAGEMENT |
|
|
|
00 FEDERAL FUNDS |
290,466 |
291,031 |
|
TOTAL |
290,466 |
291,031 |
|
|
|
|
|
|
|
|
|
TOTAL |
580,892 |
590,131 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PESTICIDE REGULATION PROGRAMS |
|
|
|
FEDERAL FUNDS |
290,466 |
291,031 |
|
GENERAL FUND |
214,426 |
223,100 |
|
OTHER FUNDS |
76,000 |
76,000 |
|
TOTAL |
580,892 |
590,131 |
|
|
|
|
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
03 AGRICULTURE |
|
|
|
06 DIVISION OF PLANT INDUSTRY |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
111,803 |
116,771 |
|
20 CURRENT EXPENSES |
4,504 |
3,504 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
200 |
200 |
|
28 TRANSFER TO GENERAL SERVICES D |
7,000 |
7,000 |
|
30 EQUIPMENT NEW/REPLACEMENT |
14,600 |
15,100 |
|
60 BENEFITS |
35,777 |
37,367 |
|
70 IN-STATE TRAVEL |
3,500 |
3,500 |
|
80 OUT-OF STATE TRAVEL |
1,000 |
1,000 |
|
|
|
|
|
TOTAL |
178,384 |
184,442 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DIVISION OF PLANT INDUSTRY |
|
|
|
GENERAL FUND |
178,384 |
184,442 |
|
TOTAL |
178,384 |
184,442 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 100 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
03 AGRICULTURE |
|
|
|
07 SOIL CONSERVATION |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
283 |
283 |
|
26 ORGANIZATIONAL DUES |
100 |
100 |
|
70 IN-STATE TRAVEL |
900 |
900 |
|
90 SOIL CONSERVATION |
20,000 |
20,000 |
|
91 CONSERVATION # PLATE GRANTS * |
80,460 |
136,800 |
|
92 CONSERVATION # PLATE COSTS * |
8,940 |
15,200 |
|
|
|
|
|
|
|
|
|
* |
|
|
|
FUNDS TO BE EXPENDED PURSUANT TO |
|
|
|
RSA 261:97-C,III AND VII. |
|
|
|
|
|
|
|
TOTAL |
110,683 |
173,283 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
SOIL CONSERVATION |
|
|
|
08 AGENCY INCOME I |
89,400 |
152,000 |
|
GENERAL FUND |
21,283 |
21,283 |
|
TOTAL |
110,683 |
173,283 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
03 AGRICULTURE |
|
|
|
08 DIV AGRICULTURAL DEVELOPMENT |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
69,684 |
69,684 |
|
11 PERSONAL SERVICES-UNCLASSIFIED |
50,320 |
50,320 |
|
20 CURRENT EXPENSES |
118,455 |
127,585 |
|
22 RENTS&LEASES OTHER THAN STATE |
1,000 |
1,000 |
|
23 HEAT, ELECTRICITY & WATER D |
800 |
800 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
300 |
300 |
|
26 ORGANIZATIONAL DUES |
650 |
650 |
|
60 BENEFITS |
38,401 |
38,401 |
|
70 IN-STATE TRAVEL |
1,200 |
1,200 |
|
92 MARKETING |
18,000 |
18,000 |
|
94 BUILDING ACCOUNT |
23,000 |
23,000 |
|
95 AGRICULTURAL PROMOTIONS |
14 |
14 |
|
|
|
|
|
TOTAL |
321,824 |
330,954 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
DIV AGRICULTURAL DEVELOPMENT |
|
|
|
03 REVOLVING FUNDS I |
23,500 |
23,500 |
|
GENERAL FUND |
298,324 |
307,454 |
|
TOTAL |
321,824 |
330,954 |
|
|
|
|
|
|
|
|
|
HB 0001 PAGE 101 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
03 AGRICULTURE |
|
|
|
09 PRODUCT & SCALE TESTING FUND |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
30,377 |
30,377 |
|
20 CURRENT EXPENSES |
5,386 |
5,386 |
|
28 TRANSFERS TO GENERAL SERVICES D |
1,330 |
1,330 |
|
30 EQUIPMENT NEW/REPLACEMENT |
19,680 |
19,680 |
|
42 ADDITIONAL FRINGE BENEFITS D |
1,762 |
1,762 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
22,251 |
22,251 |
|
60 BENEFITS |
11,423 |
11,423 |
|
70 IN-STATE TRAVEL |
2,551 |
2,551 |
|
80 OUT-OF STATE TRAVEL |
8,840 |
8,840 |
|
90 TESTING SERVICES |
32,500 |
32,500 |
|
|
|
|
|
TOTAL |
136,100 |
136,100 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
PRODUCT & SCALE TESTING FUND |
|
|
|
03 REVOLVING FUNDS I |
136,100 |
136,100 |
|
TOTAL |
136,100 |
136,100 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
03 AGRICULTURE |
|
|
|
10 ANIMAL POPULATION CONTROL |
|
|
|
|
|
|
|
|
|
|
|
20 CURRENT EXPENSES |
4,100 |
4,100 |
|
24 MAINT.OTHER THAN BUILD.& GRNDS |
300 |
300 |
|
42 ADDITIONAL FRINGE BENEFITS D |
1,368 |
1,407 |
|
45 PERSONNEL SERVICES/NON BENEFIT |
162,875 |
161,948 |
|
59 PART-TIME - BENEFITTED |
23,566 |
24,239 |
|
60 BENEFITS |
7,541 |
7,756 |
|
70 IN-STATE TRAVEL |
250 |
250 |
|
|
|
|
|
TOTAL |
200,000 |
200,000 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
ANIMAL POPULATION CONTROL |
|
|
|
03 REVOLVING FUNDS I |
200,000 |
200,000 |
|
TOTAL |
200,000 |
200,000 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
03 AGRICULTURE |
|
|
|
11 WORKER'S COMPENSATION |
|
|
|
|
|
|
|
|
|
|
|
95 WORKER'S COMPENSATION D |
4,000 |
4,000 |
|
99 UNEMPLOYMENT COMPENSATION D |
1,900 |
1,900 |
|
|
|
|
|
TOTAL |
5,900 |
5,900 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
WORKER'S COMPENSATION |
|
|
|
|
|
|
|
HB 0001 PAGE 102 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
03 AGRICULTURE |
(CONT.) |
|
|
11 WORKER'S COMPENSATION |
(CONT.) |
|
|
|
|
|
|
|
|
|
|
GENERAL FUND |
5,900 |
5,900 |
|
TOTAL |
5,900 |
5,900 |
|
|
|
|
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
|
|
|
03 AGRICULTURE |
|
|
|
12 VETERINARY EXAMINERS BOARD |
|
|
|
|
|
|
|
|
|
|
|
10 PERSONAL SERVICES - PERMANENT |
24,439 |
24,639 |
|
20 CURRENT EXPENSES |
5,000 |
5,000 |
|
26 ORGANIZATIONAL DUES |
500 |
500 |
|
30 EQUIPMENT NEW/REPLACEMENT |
500 |
500 |
|
49 TRANSFRS TO OTHER STATE AGENCS D |
18,500 |
18,500 |
|
50 PERSONAL SERVICE-TEMP/APPOINTE |
5,000 |
5,000 |
|
60 BENEFITS |
8,095 |
8,159 |
|
70 IN-STATE TRAVEL |
2,000 |
2,000 |
|
80 OUT-OF-STATE TRAVEL |
3,000 |
3,000 |
|
|
|
|
|
TOTAL |
67,034 |
67,298 |
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
VETERINARY EXAMINERS BOARD |
|
|
|
GENERAL FUND |
67,034 |
67,298 |
|
TOTAL |
67,034 |
67,298 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ESTABLISHMENT OF FEES BY BOARDS & COMMISSIONS. |
|
|
|
ALL BOARDS AND COMMISSIONS WHICH HAVE NOT |
|
|
|
ALREADY ESTABLISHED FEES FOR EXAMINATION |
|
|
|
APPLICANTS, APPLICANTS FOR A LICENSE OR |
|
|
|
REGISTRATION, A PUBLICATION WHICH THEY SELL, OR |
|
|
|
ANY OTHER PROGRAM FOR WHICH THEY ARE SPECIFIC- |
|
|
|
ALLY AUTHORIZED TO CHARGE A FEE SHALL ADOPT |
|
|
|
RULES UNDER RSA 541-A RELATIVE TO FEES FOR SUCH |
|
|
|
PROGRAMS. SUCH FEES SHALL RECOVER, ON AN |
|
|
|
ANNUAL OR BIENNIAL BASIS THE FULL COST OF THE |
|
|
|
PROGRAM INCLUDING THE COST OF SUPPORT AND |
|
|
|
ADMINISTRATIVE SERVICES PROVIDED BY OTHER |
|
|
|
AGENCIES, OR 125% OF THE DIRECT COST OF THE |
|
|
|
BOARD OR COMMISSION RELATING TO THE PROGRAM, |
|
|
|
WHICHEVER IS GREATER. A BOARD OR COMMISSION |
|
|
|
WHICH ESTABLISHES FEES FOR EXAMINATION |
|
|
|
APPLICANTS MAY EXPEND SUCH FUNDS FOR EXAMINA- |
|
|
|
TIONS, RELATED SERVICES, OR SUPPLIES, AS |
|
|
|
NEEDED, BUT NOT TO EXCEED THE DIRECT COST OF |
|
|
|
THE EXAMINATION. |
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
2,628,194 |
2,707,034 |
|
|
|
|
|
HB 0001 PAGE 103 06/27/01 |
FY2002 |
FY2003 |
|
02 ADMIN OF JUSTICE & PUBLIC PRTN |
(CONT.) |
|
|
03 AGRICULTURE |
(CONT.) |
|
|
|
(CONT.) |
|
|
|
|
|
|
|
|
|
|
ESTIMATED SOURCE OF FUNDS FOR |
|
|
|
AGRICULTURE |
|
|
|
FEDERAL FUNDS |
293,666 |
294,331 |
|
GENERAL FUND |
1,809,528 |
1,825,103 |
|
OTHER FUNDS |
525,000 |
587,600 |
|
TOTAL |
2,628,194 |
2,707,034 |