General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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SEC. 22-0002 SECTION 22 PAGE 0190
DEPARTMENT OF AGRICULTURE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE 7,486 7,486 7,486 7,486 7,486 7,486
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,092,355 1,092,355 1,092,355 1,092,355 1,092,355 1,092,355
3 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
4 OTHER OPERATING EXPENSES 251,401 217,601 266,401 217,601 266,401 217,601
5 ================================================================================================
6 TOTAL CONSUMER SERVICES 1,343,756 1,309,956 1,358,756 1,309,956 1,358,756 1,309,956
7 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
8 ================================================================================================
9 IV. MARKETING SERVICES
10 A. MARKETING & PROMOTIONS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 607,112 607,112 607,112 607,112 607,112 607,112
13 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
14 OTHER PERSONAL SERVICES 9,876 6,276 9,876 6,276 9,876 6,276
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 616,988 613,388 616,988 613,388 616,988 613,388
16 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
17 OTHER OPERATING EXPENSES 192,386 177,886 212,386 197,886 212,386 197,886
________________________________________________________________________________________________
18 TOTAL MARKETING AND PROMOTIONS 809,374 791,274 829,374 811,274 829,374 811,274
19 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
20 ================================================================================================
21 B. COMMODITY BOARDS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 35,560 35,560 35,560
24 (1.00) (1.00) (1.00)
25 UNCLASSIFIED POSITIONS 75,446 75,446 75,446
26 (2.00) (2.00) (2.00)
27 OTHER PERSONAL SERVICE 23,225 23,225 23,225
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 134,231 134,231 134,231
29 (3.00) (3.00) (3.00)
30 OTHER OPERATING EXPENSES 1,391,864 1,391,864 1,391,864
________________________________________________________________________________________________
31 TOTAL COMMODITY BOARDS 1,526,095 1,526,095 1,526,095
32 (3.00) (3.00) (3.00)
33 ================================================================================================
34 C. MARKET SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 663,130 375,977 663,130 375,977 663,130 375,977
37 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00)
38 OTHER PERSONAL SERVICES 228,120 10,000 238,520 10,000 238,520 10,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 891,250 385,977 901,650 385,977 901,650 385,977
40 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00)
SEC. 22-0003 SECTION 22 PAGE 0191
DEPARTMENT OF AGRICULTURE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 742,442 61,789 802,442 61,789 802,442 61,789
________________________________________________________________________________________________
2 TOTAL MARKET SERVICES 1,633,692 447,766 1,704,092 447,766 1,704,092 447,766
3 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00)
4 ================================================================================================
5 D. INSPECTION SERVICES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 861,475 861,475 861,475
8 (26.75) (26.75) (26.25)
9 OTHER PERSONAL SERVICES 312,500 282,500 282,500
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,173,975 1,143,975 1,143,975
11 (26.75) (26.75) (26.25)
12 OTHER OPERATING EXPENSES 383,800 413,800 413,800
________________________________________________________________________________________________
13 TOTAL INSPECTION SERVICES 1,557,775 1,557,775 1,557,775
14 (26.75) (26.75) (26.25)
15 ================================================================================================
16 TOTAL MARKETING SERVICES 5,526,936 1,239,040 5,617,336 1,259,040 5,617,336 1,259,040
17 (74.75) (31.00) (74.75) (31.00) (74.25) (31.00)
18 ================================================================================================
19 V. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 1,560,303 1,102,576 1,578,250 1,118,923 1,578,250 1,118,923
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 1,560,303 1,102,576 1,578,250 1,118,923 1,578,250 1,118,923
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 1,560,303 1,102,576 1,578,250 1,118,923 1,578,250 1,118,923
25 ================================================================================================
26 TOTAL DEPARTMENT OF AGRICULTURE 12,193,664 7,226,733 11,772,500 6,705,315 11,734,500 6,667,315
27
28 TOTAL AUTHORIZED FTE POSITIONS (177.75) (134.00) (177.75) (134.00) (177.25) (134.00)
29 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0189
DEPARTMENT OF AGRICULTURE
---- 1998-1999 ---- ------------------------------ 1999-2000 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATIVE SERVICES
2 A. GENERAL
3 PERSONAL SERVICE
4 COMMSNR. OF AGRICULTURE 92,007 92,007 92,007 92,007 92,007 92,007
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 1,011,771 1,011,771 1,011,771 1,011,771 1,011,771 1,011,771
7 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
8 OTHER PERSONAL SERVICES 23,146 23,146 23,146 23,146 23,146 23,146
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,126,924 1,126,924 1,126,924 1,126,924 1,126,924 1,126,924
10 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
11 OTHER OPERATING EXPENSES 1,201,898 1,015,636 620,133 419,871 620,133 419,871
________________________________________________________________________________________________
12 TOTAL GENERAL ADMINISTRATION 2,328,822 2,142,560 1,747,057 1,546,795 1,747,057 1,546,795
13 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
14 ================================================================================================
15 I. ADMINISTRATION
16 B. MARKET BULLETIN
17 OTHER OPERATING EXPENSES
18 OTHER OPERATING EXPENSES 167,008 167,008 167,008 167,008 167,008 167,008
________________________________________________________________________________________________
19 TOTAL MARKET BULLETIN 167,008 167,008 167,008 167,008 167,008 167,008
20 ================================================================================================
21 TOTAL ADMINISTRATIVE SERVICES 2,495,830 2,309,568 1,914,065 1,713,803 1,914,065 1,713,803
22 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
23 ================================================================================================
24 II. LABORATORY SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 826,653 826,653 826,653 826,653 826,653 826,653
27 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
28 OTHER PERSONAL SERVICE 835 835 835 835 835 835
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 827,488 827,488 827,488 827,488 827,488 827,488
30 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
31 OTHER OPERATING EXPENSES 439,351 438,105 476,605 476,105 438,605 438,105
32 ================================================================================================
33 TOTAL LABORATORY SERVICES 1,266,839 1,265,593 1,304,093 1,303,593 1,266,093 1,265,593
34 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
35 ================================================================================================
36 III. CONSUMER SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,084,869 1,084,869 1,084,869 1,084,869 1,084,869 1,084,869
39 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)