General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 45-0001 SECTION 45 PAGE 0315
DEPARTMENT OF AGRICULTURE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE SERVICES
2 A. GENERAL
3 PERSONAL SERVICE
4 COMMSNR. OF AGRICULTURE 92,007 92,007 92,007 92,007
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 1,133,915 1,133,915 1,133,915 1,133,915
7 (38.00) (38.00) (38.00) (38.00)
8 OTHER PERSONAL SERVICE 23,146 23,146 23,146 23,146
------ ------ ------ ------
9 TOTAL PERSONAL SERVICE 1,249,068 1,249,068 1,249,068 1,249,068
10 (39.00) (39.00) (39.00) (39.00)
11 OTHER OPERATING EXPENSES 584,944 437,582 584,944 437,582
------- ------- ------- -------
12 TOTAL GENERAL ADMINISTRATION 1,834,012 1,686,650 1,834,012 1,686,650
13 (39.00) (39.00) (39.00) (39.00)
14 ========= ========= ========= =========
15 B. MARKET BULLETIN
16 OTHER OPERATING EXPENSES 167,008 167,008 167,008 167,008
------- ------- ------- -------
17 TOTAL MARKET BULLETIN 167,008 167,008 167,008 167,008
18 ========= ========= ========= =========
19 TOTAL ADMINISTRATIVE SERVICES 2,001,020 1,853,658 2,001,020 1,853,658
20 (39.00) (39.00) (39.00) (39.00)
21 ========= ========= ========= =========
22 II. LABORATORY SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 827,601 827,601 827,601 827,601
25 (34.00) (34.00) (34.00) (34.00)
26 OTHER PERSONAL SERVICE 835 835 835 835
--- --- --- ---
27 TOTAL PERSONAL SERVICE 828,436 828,436 828,436 828,436
28 (34.00) (34.00) (34.00) (34.00)
29 OTHER OPERATING EXPENSES 432,637 427,591 432,637 427,591
30 ========= ========= ========= =========
31 TOTAL LABORATORY SERVICES 1,261,073 1,256,027 1,261,073 1,256,027
32 (34.00) (34.00) (34.00) (34.00)
33 ========= ========= ========= =========
34 III. CONSUMER SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 880,951 880,951 880,951 880,951
37 (39.00) (39.00) (39.00) (39.00)
38 OTHER PERSONAL SERVICE 7,486 7,486 7,486 7,486
----- ----- ----- -----
39 TOTAL PERSONAL SERVICE 888,437 888,437 888,437 888,437
40 (39.00) (39.00) (39.00) (39.00)
SEC. 45-0002 SECTION 45 PAGE 0316
DEPARTMENT OF AGRICULTURE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 158,907 149,307 158,907 149,307
2 ========= ========= ========= =========
3 TOTAL CONSUMER SERVICES 1,047,344 1,037,744 1,047,344 1,037,744
4 (39.00) (39.00) (39.00) (39.00)
5 ========= ========= ========= =========
6 IV. MARKETING SERVICES
7 A. MARKETING & PROMOTIONS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 554,500 554,500 554,500 554,500
10 (20.00) (20.00) (20.00) (20.00)
11 OTHER PERSONAL SERVICE 12,996 6,276 12,996 6,276
------ ----- ------ -----
12 TOTAL PERSONAL SERVICE 567,496 560,776 567,496 560,776
13 (20.00) (20.00) (20.00) (20.00)
14 OTHER OPERATING EXPENSES 247,050 175,400 247,050 175,400
------- ------- ------- -------
15 TOTAL MARKETING AND PROMOTION 814,546 736,176 814,546 736,176
16 (20.00) (20.00) (20.00) (20.00)
17 ========= ========= ========= =========
18 B. COMMODITY BOARDS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 65,560 65,560
21 (2.00) (2.00)
22 UNCLASSIFIED POSITIONS 100,446 100,446
23 (2.00) (1.00)
24 OTHER PERSONAL SERVICE 26,225 26,225
------ ------
25 TOTAL PERSONAL SERVICE 192,231 192,231
26 (4.00) (3.00)
27 OTHER OPERATING EXPENSES 1,013,864 1,085,864 72,000
--------- --------- ------
28 TOTAL COMMODITY BOARDS 1,206,095 1,278,095 72,000
29 (4.00) (3.00)
30 ========= ========= ========= =========
31 C. MARKET SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 621,441 308,770 621,441 308,770
34 (27.00) (11.00) (25.00) (11.00)
35 OTHER PERSONAL SERVICE 203,000 203,000
------- -------
36 TOTAL PERSONAL SERVICE 824,441 308,770 824,441 308,770
37 (27.00) (11.00) (25.00) (11.00)
38 OTHER OPERATING EXPENSES 696,964 55,489 696,964 55,489
------- ------ ------- ------
39 TOTAL FARMERS MARKETS 1,521,405 364,259 1,521,405 364,259
40 (27.00) (11.00) (25.00) (11.00)
41 ========= ========= ========= =========
SEC. 45-0003 SECTION 45 PAGE 0317
DEPARTMENT OF AGRICULTURE
------------------------------- 1996-97 ------------------------------
GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 D. INSPECTION SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 861,475 861,475
4 (35.13) (28.73)
5 OTHER PERSONAL SERVICE 312,500 312,500
------- -------
6 TOTAL PERSONAL SERVICE 1,173,975 1,173,975
7 (35.13) (28.73)
8 OTHER OPERATING EXPENSES 363,800 363,800
------- -------
9 TOTAL INSPECTION SERVICES 1,537,775 1,537,775
10 (35.13) (28.73)
11 ========= ========= ========= =========
12 TOTAL MARKETING SERVICES 5,079,821 1,100,435 5,151,821 1,172,435
13 (86.13) (31.00) (76.73) (31.00)
14 ========= ========= ========= =========
15 V. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,498,847 1,039,638 1,498,847 1,039,638
--------- --------- --------- ---------
18 TOTAL FRINGE BENEFITS 1,498,847 1,039,638 1,498,847 1,039,638
19 ========= ========= ========= =========
20 TOTAL EMPLOYEE BENEFITS 1,498,847 1,039,638 1,498,847 1,039,638
21 ========= ========= ========= =========
22 TOTAL DEPARTMENT OF AGRICULTURE 10,888,105 6,287,502 10,960,105 6,359,502
23
24 TOTAL AUTHORIZED FTE POSITIONS (198.13) (143.00) (188.73) (143.00)
25 ========= ========= ========= =========