ebook img

Missouri Department of Agriculture Budget Request Fiscal Year 2022 PDF

2020·5.9 MB·English
Save to my drive
Quick download
Download
Most books are stored in the elastic cloud where traffic is expensive. For this reason, we have a limit on daily download.

Preview Missouri Department of Agriculture Budget Request Fiscal Year 2022

Department of Agriculture Michael L. Parson Chris Chinn Governor Director State of Missouri Department of Agriculture Budget Request Fiscal Year 2022 TABLE OF CONTENTS Page DEPARTMENT OVERVIEW Department Overview………………………………………………………………………………… 1 Department Placement………………………………………………………………………………. 2 State Auditor's Reports and Oversight Evaluations…………………….………………………… 3 DIRECTOR'S OFFICE Core - Director's Office………………………………………………………………………………. 5 Core - Veterinary Student Loan Transfer…………...……………………………………………… 19 Core - Veterinary Student Loan Program………………………………...………………………… 25 AGRICULTURE BUSINESS DEVELOPMENT DIVISION Core - Ag Business Development…………………………………………………………………… 33 Core - Missouri Grown….…………………………………………………………………………… 55 Core - Abattoir / Meat Laboratory…………………………………………………………………… 65 Core - Wine and Grape Board…………………………...……………………………………………71 NDI - Wine & Grape Personal Services…………………………………………………………… 83 Core - Missouri Agricultural and Small Business Development Authority (MASBDA)……..……89 Core - Agriculture Development Fund…………….………………………………………………… 165 Core - Dairy Industry Revitalization Program……………………………………………………… 183 ANIMAL HEALTH DIVISION Core - Animal Health………………………………………………………………………………… 191 NDI - Meat and Poultry Inspection……………………………………………………………………213 Core - Indemnities…………….……………………………………………………………………… 219 GRAIN INSPECTION AND WAREHOUSING DIVISION Core - Grain Regulatory Services…………………………………………………………………… 227 NDI - Software Upgrades……….…………………………………………………………………… 241 Core - Grain Inspection Services………...………………………………………………………… 247 NDI - After Hours Pay Differential…………………………………………………………………… 259 Core - Commodity Services…………………………………….…………………………………… 265 PLANT INDUSTRIES DIVISION Core - Plant Industries……………………………………………………………………………….. 277 NDI - Lab Upgrades………………..………………………………………………………………… 315 NDI - Feed Lab Equipment………..………………………………………………………………… 321 NDI - Federal Grants………………...…………………………………………………………………327 Core - Invasive Pests……………………...………………………………………………………… 335 Core - Boll Weevil………………….………………………………………………………………… 347 TABLE OF CONTENTS Page WEIGHTS, MEASURES & CONSUMER PROTECTION DIVISION Core - Weights, Measures & Consumer Protection……………………………………………… 355 NDI - Fuel Lab Equipment…………………….……………………………………………………… 391 NDI - Scales Program Equipment…...……………………………………………………………… 397 Core - State Land Survey……………………………………………………………………………. 405 MISSOURI STATE FAIR Core - Missouri State Fair…………………………………………………………………………… 421 Core - Equipment Replacement……….…………………………………………………………… 437 STATE MILK BOARD Core - State Milk Board……………………………………………………………………………… 443 LEGAL EXPENSE FUND…..…………………………………………………………………………… 457 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. MISSOURI Department of Agriculture 2020 version 4 (FY21) ASPIRATION We will protect and promote Missouri’s agriculture industry by doing MORE EmpowerMORE ReachMORE THEMES ConnectMORE farmers, ranchers, consumers to protect FeedMORE Missouri Missourians and agribusinesses and and promote citizens communities MDA employees agriculture • Improve new employees • Raise Missouri citizen • Assist low-income seniors • Develop leaders within INITIATIVES experience by adopting a engagement with the with access to locally MDA by providing consistent growth new onboarding process department and Missouri grown fruits, vegetables, opportunities • Develop continuous agriculture through social honey and herbs while • Ensure success of the new operation plans for media and multimedia increasing the Industrial Hemp Program department team • Create AGSTOP web consumption of Missouri by creating a streamlined members whose normal portal by end of CY2020 agriculture products regulatory process work services do not • Develop a structured through farmers markets, • Identify and improve allow them to work from process for consumer roadside stands, and efficiencies by streamlining home. complaints regarding community supported regulatory business • Analyze the feasibility of animal welfare or agriculture programs. processes for business using electronic signature regulatory issues in the owners/operators, service software in MDA to Animal Health division. providers, and for support team members department staff in the located across the state Weights & Measures and reduce paper heavy Division processes. • Develop MDA technology guidance that allows for continuous operations in dynamic times. State Auditor's Reports, Oversight Evaluations, and Federal Audits 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 August 2010 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 www.auditor.mo.gov 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 May 2000 www.auditor.mo.gov Program Evaluation: Animal Care Facilities Act Oversight Division February 2000 www.moga.state.mo.us CORE DECISION ITEM Department: Agriculture Budget Unit 35110C Division: Director's Office Core: Director's Office HB Section 6.005 1. CORE FINANCIAL SUMMARY FY 2022 Budget Request FY 2022 Governor's Recommendation GR Federal Other Total GR Fed Other Total PS 0 208,541 973,643 1,182,184 PS 0 0 0 0 EE 50,000 384,405 130,274 564,679 EE 0 0 0 0 PSD 0 1,084,633 28,500 1,113,133 PSD 0 0 0 0 TRF 0 0 0 0 TRF 0 0 0 0 Total 50,000 1,677,579 1,132,417 2,859,996 Total 0 0 0 0 FTE 0.00 3.45 17.65 21.10 FTE 0.00 0.00 0.00 0.00 Est. Fringe 0 117,534 570,418 687,952 Est. Fringe 0 0 0 0 Note: Fringes budgeted in House Bill 5 except for certain fringes budgeted Note: Fringes budgeted in House Bill 5 except for certain fringes directly to MoDOT, Highway Patrol, and Conservation. budgeted directly to MoDOT, Highway Patrol, and Conservation. Other Funds: Animal Health Lab, Animal Care, State Fair Fee, Grain Other Funds: Animal Health Lab, Animal Care, State Fair Fee, Inspection, Petroleum Inspection, Land Survey, Wine & Grain Inspection, Petroleum Inspection, Land Survey, Grape, and Agriculture Protection Funds Wine & Grape, and Agriculture Protection Funds 2. CORE DESCRIPTION The Director's Office determines department policy, assigns duties among departmental units, obtains financial and personnel resources to accomplish department responsibilities, and monitors department performance. The Director's Office also provides department-wide administrative services through its Financial Services, Human Resources, and Strategic Communication functions. 3. PROGRAM LISTING (list programs included in this core funding) Director's Office CORE DECISION ITEM Department: Agriculture Budget Unit 35110C Division: Director's Office Core: Director's Office HB Section 6.005 4. FINANCIAL HISTORY FY 2018 FY 2019 FY 2020 FY 2021 Actual Expenditures (All Funds) Actual Actual Actual Current Yr. Appropriation (All Funds) 5,106,684 3,540,309 2,793,584 2,859,996 3,000,000 2,676,711 Less Reverted (All Funds) 0 0 (1,500) N/A 2,504,939 Less Restricted (All Funds) 0 0 0 N/A Budget Authority (All Funds) 5,106,684 3,540,309 2,792,084 N/A 2,000,000 1,720,537 Actual Expenditures (All Funds) 2,504,939 2,676,711 1,720,537 N/A Unexpended (All Funds) 2,601,745 863,598 1,071,547 N/A Unexpended, by Fund: 1,000,000 General Revenue 0 0 0 N/A Federal 2,551,591 811,852 1,083,207 N/A Other 50,154 51,746 (11,660) N/A 0 FY 2018 FY 2019 FY 2020 Reverted includes the statutory three percent reserve amount (when applicable). Restricted includes any Governor's expenditure restrictions which remained at the end of the fiscal year (when applicable). NOTES: CORE RECONCILIATION DETAIL DEPARTMENT OF AGRICULTURE DIRECTOR'S OFFICE 5. CORE RECONCILIATION DETAIL Budget Class FTE GR Federal Other Total Explanation TAFP AFTER VETOES PS 21.10 0 208,541 973,643 1,182,184 EE 0.00 50,000 384,405 130,274 564,679 PD 0.00 0 1,084,633 28,500 1,113,133 Total 21.10 50,000 1,677,579 1,132,417 2,859,996 DEPARTMENT CORE REQUEST PS 21.10 0 208,541 973,643 1,182,184 EE 0.00 50,000 384,405 130,274 564,679 PD 0.00 0 1,084,633 28,500 1,113,133 Total 21.10 50,000 1,677,579 1,132,417 2,859,996 GOVERNOR'S RECOMMENDED CORE PS 21.10 0 208,541 973,643 1,182,184 EE 0.00 50,000 384,405 130,274 564,679 PD 0.00 0 1,084,633 28,500 1,113,133 Total 21.10 50,000 1,677,579 1,132,417 2,859,996

See more

The list of books you might like

Most books are stored in the elastic cloud where traffic is expensive. For this reason, we have a limit on daily download.