General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
1 SEC. 45 DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
------------- -------------
I. ADMINISTRATIVE SERVICES
A. GENERAL
PERSONAL SERVICE
COMMSNR. OF AGRICULTURE 92,007 92,007
(1.00) (1.00)
CLASSIFIED POSITIONS 1,133,915 1,133,915
(38.00) (38.00)
OTHER PERSONAL SERVICE 23,146 23,146
------------- -------------
TOTAL PERSONAL SERVICE 1,249,068 1,249,068
(39.00) (39.00)
OTHER OPERATING EXPENSES 584,944 437,582
------------- -------------
TOTAL GENERAL ADMINISTRATION 1,834,012 1,686,650
(39.00) (39.00)
============= =============
B. MARKET BULLETIN
OTHER OPERATING EXPENSES 167,008 167,008
------------- -------------
TOTAL MARKET BULLETIN 167,008 167,008
============= =============
TOTAL ADMINISTRATIVE SERVICES 2,001,020 1,853,658
(39.00) (39.00)
============= =============
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 827,601 827,601
(34.00) (34.00)
OTHER PERSONAL SERVICE 835 835
------------- -------------
TOTAL PERSONAL SERVICE 828,436 828,436
(34.00) (34.00)
OTHER OPERATING EXPENSES 432,637 427,591
============= =============
TOTAL LABORATORY SERVICES 1,261,073 1,256,027
(34.00) (34.00)
============= =============
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 880,951 880,951
(39.00) (39.00)
OTHER PERSONAL SERVICE 7,486 7,486
------------- -------------
TOTAL PERSONAL SERVICE 888,437 888,437
(39.00) (39.00)
OTHER OPERATING EXPENSES 158,907 149,307
============= =============
1 SEC. 45 DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
------------- -------------
TOTAL CONSUMER SERVICES 1,047,344 1,037,744
(39.00) (39.00)
============= =============
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 554,500 554,500
(20.00) (20.00)
OTHER PERSONAL SERVICE 12,996 6,276
------------- -------------
TOTAL PERSONAL SERVICE 567,496 560,776
(20.00) (20.00)
OTHER OPERATING EXPENSES 247,050 175,400
------------- -------------
TOTAL MARKETING AND PROMOTION 814,546 736,176
(20.00) (20.00)
============= =============
B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 65,560
(2.00)
UNCLASSIFIED POSITIONS 100,446
(1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
COMMODITY INSPECTOR
(1.00)
OTHER PERSONAL SERVICE 26,225
------------- -------------
TOTAL PERSONAL SERVICE 192,231
(4.00)
OTHER OPERATING EXPENSES 1,013,864
------------- -------------
TOTAL COMMODITY BOARDS 1,206,095
(4.00)
============= =============
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 621,441 308,770
(23.59) (11.00)
OTHER PERSONAL SERVICE 203,000
------------- -------------
TOTAL PERSONAL SERVICE 824,441 308,770
(23.59) (11.00)
OTHER OPERATING EXPENSES 696,964 55,489
------------- -------------
TOTAL MARKET SERVICES 1,521,405 364,259
(23.59) (11.00)
============= =============
1 SEC. 45 DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
------------- -------------
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 861,475
(25.73)
OTHER PERSONAL SERVICE 312,500
------------- -------------
TOTAL PERSONAL SERVICE 1,173,975
(25.73)
OTHER OPERATING EXPENSES 363,800
------------- -------------
TOTAL INSPECTION SERVICES 1,537,775
(25.73)
============= =============
TOTAL MARKETING SERVICES 5,079,821 1,100,435
(73.32) (31.00)
============= =============
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,498,847 1,039,638
------------- -------------
TOTAL FRINGE BENEFITS 1,498,847 1,039,638
============= =============
TOTAL EMPLOYEE BENEFITS 1,498,847 1,039,638
============= =============
TOTAL DEPT OF AGRICULTURE 10,888,105 6,287,502
TOTAL AUTHORIZED FTE POSITIONS (185.32) (143.00)
============= =============