Missouri Department of Agriculture Budget Request Fiscal Year 2018

2016·23.1 MB·English

by  Missouri Department of Agriculture

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.
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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
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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
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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
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