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Missouri Department of Agriculture Budget Request Fiscal Year 2018 PDF

2016·23.1 MB·English
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Department of Agriculture Jeremiah W. (Jay) Nixon Richard Fordyce Governor Director State of Missouri Department of Agriculture Budget Request Fiscal Year 2018 TABLE OF CONTENTS Page DEPARTMENT INFORMATION Department Overview...................................................................................... 1 Auditor's Reports, Oversight Evaluations, and Sunshine Act Reports......................... 2 DEPARTMENT WIDE REQUESTS Increase -Overtime Rule.................................................................................. 3 DIRECTOR'S OFFICE Core - Director's Office..................................................................................... 14 Core -Veterinary Student Loans........................................................................ 25 Core - Biodiesel Incentives................................................................................ 36 Core -Delta Research Center. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 7 AGRICULTURE BUSINESS DEVELOPMENT DIVISION Core -Ag Business Development....................................................................... 52 Core -Abattoir I Meat Laboratory........................................................................ 65 Core - International Trade Offices....................................................................... 70 Core -AgriMissouri................................. .... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . 79 Core -Wine and Grape Board............................................................................ 88 Core -Missouri Agricultural and Small Business Development Authority (MASBDA)..... 97 Core -Agriculture Development Fund.................................................................. 157 Core - Dairy Industry Revitalization..................................................................... 175 ANIMAL HEAL TH DIVISION Core -Animal Health....................................................................................... 189 Core - Indemnities ........................................................................................... 208 GRAIN INSPECTION AND WAREHOUSING DIVISION Core -Grain Regulatory Services....................................................................... 215 Core -Inspection Services ................................................................................. 226 Core -Commodity Council Merchandising............................................................ 236 PLANT INDUSTRIES DIVISION Core -Plant Industries..................................................................................... 247 Core - Invasive Pests....................................................................................... 269 Core - Boll Weevil........................................................................................... 279 TABLE OF CONTENTS WEIGHTS, MEASURES & CONSUMER PROTECTION DIVISION Core -Weights, Measures & Consumer Protection................................................ 287 Core -State Land Survey .................................................................................. 314 MISSOURI STATE FAIR Core - Missouri State Fair................................................................................. 328 Core -State Fair Equipment Replacement............................................................ 342 STATE MILK BOARD Core -State Milk Board.................................................................................... 352 Missouri Department of Agriculture Department Overview The Missouri Department of Agriculture (MDA) provides leadership for Missouri's agricultural community through programs that build economic opportunity. Our mission is to be the leading state agency in the marketing of all food and agricultural products. This continues to complement our regulatory functions. We value agricultural innovation and success. Through agricultural business development and market information, we maximize the return on today's agricultural products while implementing strategies to generate opportunities for the future. Concurrently, through animal and plant health, grain storage auditing and inspection, weights and measures testing, and milk inspections, MDA provides the framework for food safety and helps ensure the integrity of the marketplace. MDA also builds partnerships with industry, universities, and all levels of government to ensure that producers and agri businesses have the tools necessary to reach their full potential. 1 State Auditor's Reports, Oversight Evaluations, and Missouri Sunset Act Reports Program or Division Name Type of Report Date Issued Website Missouri State Fair State Auditor December 2015 www.auditor.mo.gov Department of Agriculture State Auditor December 2014 www.auditor.mo.gov Grain Regulatory Services Program State Auditor August2010 www.auditor.mo.gov State Milk Board State Auditor May 2010 www.auditor.mo.gov Program Evaluation: Ethanol Incentives and Tax Credits Oversight Division January 2009 www.moga.state.mo.us Department of Agriculture State Auditor July 2008 www.auditor.mo.gov State Milk Board State Auditor April 2007 www.auditor.mo.gov State of Missouri Single Audit of Federal Funds State Auditor March 2007 www.auditor.mo.gov New Generation Cooperative Tax Credit Program State Auditor February 2007 www.auditor.mo.gov Agricultural Products Utilization Contributor Tax Credit Program State Auditor February 2007 www.auditor.mo.gov Missouri State Fair State Auditor December 2005 www.auditor.mo.gov State Milk Board State Auditor December 2004 www.auditor.mo.gov Follow-Up Review of the Animal Care Facilities Inspection Program State Auditor December 2004 www.auditor.mo.gov Cost of Promotional Items State Auditor July 2, 2004 www.auditor.mo.gov State Vehicle Maintenance Facility and Fleet Fuel Cards State Auditor October 22, 2003 www.auditor.mo.gov State Milk Board State Auditor May 2003 Manufacture and Distribution of Commercial Feed Products State Auditor October 1 , 2002 www.auditor.mo.gov State Departments' Travel Regulations, Policies, and Procedures State Auditor September 25, 2001 www.auditor.mo.gov Audit of State Fleet Management State Auditor September 25, 2001 www.auditor.mo.gov Management of Cellular Telephones at State Agencies State Auditor September 17, 2001 www.auditor.mo.gov State Agency-Provided Food Expenditures State Auditor September 11, 2001 www.auditor.mo.gov State Milk Board State Auditor May 2001 www.auditor.mo.gov Animal Care Facilities Inspection Program State Auditor February 2001 www.auditor.mo.gov State Milk Board State Auditor July 2000 www.auditor.mo.gov Department of Agriculture State Auditor May2000 www.auditor.mo.gov Program Evaluation: Animal Care Facilities Act Oversight Division February 2000 www.moga.state.mo.us 2 Overtime NEW DECISION ITEM RANK: OF ----- Department of Agriculture Budget Unit Various Department-wide U.S. Department of Labor Overtime Rule Change DI# 0000016 HB Section Various 1. AMOUNT OF REQUEST FY 2018 Budget Request FY 2018 Governor's Recommendation GR Federal Other Total GR Federal Other Total E PS 2,166 0 40,722 42,888 PS 0 0 0 0 E EE 0 0 0 0 EE 0 0 0 0 E PSD 0 0 0 0 PSD 0 0 0 0 E TRF 0 0 0 0 TRF 0 0 0 0 E Total 2,166 0 40,722 42,888 Total 0 0 0 0 E FTE 0.00 0.00 0.00 0.00 FTE 0.00 0.00 0.00 0.00 Est. Fringe l 591 I 01 11, 117 I 11,708 Est. Fringe I 01 01 01 0 Note: Fringes budgeted in House Bill 5 except for certain fringes Note: Fringes budgeted in House Bi/15 except for certain fringes budgeted directly to MoDOT, Highway Patrol, and Conservation. budgeted directly to MoDOT, Highway Patrol, and Conservation. Other Funds: Grain Inspection Fees (0647); Wine & Grape (0787); Other Funds: Grain Inspection Fees (0647); Wine & Grape (0787); Ag Protection Fund (0970) Ag Protection Fund (0970) 2. THIS REQUEST CAN BE CATEGORIZED AS: New Legislation New Program Fund Switch x Federal Mandate Program Expansion Cost to Continue GR Pick-Up Space Request Equipment Replacement Pay Plan Other: 3. WHY IS THIS FUNDING NEEDED? PROVIDE AN EXPLANATION FOR ITEMS CHECKED IN #2. INCLUDE THE FEDERAL OR STATE STATUTORY OR CONSTITUTIONAL AUTHORIZATION FOR THIS PROGRAM. On May 18, 2016, the U.S. Department of Labor (USDOL) announced an overtime rule change to expand employee overtime protections. Effective December 1, 2016, employees making less than $47,476 per year will earn time and a half pay after working 40 hours per week. The previous threshold was $23,660 per year. In addition, the USDOL will index the income threshold every three years. State agencies will take steps to minimize the fiscal impact of this rule change; however, the current core budget may be insufficient to cover these additional expenses. 3 NEW DECISION ITEM RANK: OF Department of Agriculture Budget Unit Various Department-wide U.S. Department of Labor Overtime Rule Change DI# 0000016 HB Section Various 4. DESCRIBE THE DETAILED ASSUMPTIONS USED TO DERIVE THE SPECIFIC REQUESTED AMOUNT. (How did you determine that the requested number of FTE were appropriate? From what source or standard did you derive the requested levels of funding? Were alternatives such as outsourcing or automation considered? If based on new legislation, does request tie to TAFP fiscal note? If not, explain why. Detail which portions of the request are one-times and how those amounts were calculated.) Calculations are based on the hours of overtime worked in each position affected by the rule change. 5. BREAK DOWN THE REQUEST BY BUDGET OBJECT CLASS, JOB CLASS, AND FUND SOURCE. IDENTIFY ONE-TIME COSTS. Dept Req Dept Req Dept Req Dept Req Dept Req Dept Req Dept Req Dept Req Dept Req GR GR FED FED OTHER OTHER TOTAL TOTAL One-Time Budget Object Class/Job Class DOLLARS FTE DOLLARS FTE DOLLARS FTE DOLLARS FTE DOLLARS E 0412-7855-100-0970 Personnel Anal 11 0 0 409 409 0452-7855-100-0970 Public Info Spec II 0 0 2,757 2,757 9871-7855-100-0970 Special Asst Profes 0 0 3,070 3,070 7887-7859-100-0970 Marketing Spec Ill 0 0 10,435 10,435 7886-2130-100-0787 Marketing Spec II 0 0 1,285 1,285 4105-0244-100-0101 Public Health Lab Sci 249 0 0 249 4106-0244-100-0101 Sr. Pub Hlth Lab Sci 522 0 0 522 4614-0244-100-0101 Env Pub Hlth Spec Ill 717 0 0 717 7511-0251-100-0101 Grain Reg Auditor II 678 0 0 678 7503-3201-100-0647 Grain Inspector IV 0 0 865 865 9707-3201-100-0647 Des Principal Asst Div 0 0 193 193 7516-7866-100-0970 Pesticide Use lnvestig 0 0 115 115 7519-7866-100-0970 Plant Protection Spec 0 0 2,907 2,907 7522-7866-100-0970 Feed/Seed Inspect 11 0 0 792 792 7529-7866-100-0970 Pl Program Coor 0 0 11,899 11,899 6014-7872-100-0970 Maintenance Supv I 0 0 770 770 7555-7872-100-0970 St Fair Events Coord 0 0 2,591 2,591 7556-7872-100-0970 Pub Inf & Mktg Coord 0 0 2,634 2,634 Total PS 2,166 0 40,722 42,888 0 Total EE 0 0 0 0 0 E Total PSD 0 0 0 0 0 E Total TRF 0 0 0 0 OE Grand Total 2,166 0 40,722 42,888 4 NEW DECISION ITEM RANK: OF Department of Agriculture Budget Unit Various Department-wide U.S. Department of Labor Overtime Rule Change DI# 0000016 HB Section Various Gov Rec Gov Rec Gov Rec Gov Rec Gov Rec Gov Rec Gov Rec Gov Rec Gov Rec GR GR FED FED OTHER OTHER TOTAL TOTAL One-Time Budget Object Class/Job Class DOLLARS FTE DOLLARS FTE DOLLARS FTE DOLLARS FTE DOLLARS E Total PS 0 0.0 0 0.0 0 0.0 0 0.0 Total EE 0 0 0 0 E Total PSD 0 0 0 0 E Total TRF 0 0 0 0 E Grand Total 0 0.0 0 0.0 0 0.0 0 0.0 OE 5 DECISION ITEM DETAIL Budget Unit FY 2016 FY 2016 FY 2017 FY 2017 FY 2018 FY 2018 ************* ************* Decision Item ACTUAL ACTUAL BUDGET BUDGET DEPTREQ DEPTREQ SECURED SECURED Budget Object Class DOLLAR FTE DOLLAR FTE DOLLAR FTE COLUMN COLUMN DIRECTOR'S OFFICE Federal Overtime Change -0000016 PERSONNEL ANAL II 0 0.00 0 0.00 409 0.00 0 0.00 PUBLIC INFORMATION SPEC II 0 0.00 0 0.00 2,757 0.00 0 0.00 SPECIAL ASST PROFESSIONAL 0 0.00 0 0.00 3,070 0.00 0 0.00 TOTAL-PS 0 0.00 0 0.00 6,236 0.00 0 0.00 GRAND TOTAL $0 0.00 $0 0.00 $6,236 0.00 $0 0.00 o.oo GENERAL REVENUE $0 0.00 $0 0.00 $0 0.00 o.oo FEDERAL FUNDS $0 0.00 $0 0.00 $0 0.00 o.oo OTHER FUNDS $0 0.00 $0 0.00 $6,236 0.00 9/26/16 14:52 Page 3 of 54 im_didetail 6

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