Program

Gross Appropriation

Appropriation Breakdown

 

 

 

Management Services

$4,512,300[23]

All from GF/GP

Program Description:

Management Services provides financial administration and computer services for the Department of Agriculture.

Recommended Action:

With the elimination of approximately 40% of the Agriculture budget comes the ability to downsize the Management Services division commensurately, producing a savings of approximately $1,804,920.

Program

Gross Appropriation

Appropriation Breakdown

 

 

 

Property Management

$838,800[24]

$772,100 from GF/GP;

Charges; Rent

 

$66,700 from Special Revenue Funds

Program Description:

Property management charges are the fees incurred by the Department of Agriculture for the maintenance and upkeep of departmental facilities. Rent is, as the name implies, the rent charges incurred by the Department during the year.

Recommended Action:

With the elimination of approximately 40% of the Agriculture budget comes the ability to downsize these appropriations commensurately, producing a savings of approximately $335,520.

Program

Gross Appropriation

Appropriation Breakdown

 

 

 

Executive Direction;

$1,323,200[25]

All from GF/GP

Unclassified Positions

 

 

Program Description:

Executive Direction and the line item described as "Unclassified Positions" provide support services to the Director. In short, they are the Director's staff.

Recommended Action:

With the elimination of approximately 40% of the Agriculture budget comes the ability to downsize these appropriations commensurately, producing a savings of approximately $529,280.