General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
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SEC. 22-0002 SECTION 22 PAGE 0214
DEPARTMENT OF AGRICULTURE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 7,486 7,486
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,137,355 1,137,355 1,137,355 1,137,355 1,137,355 1,137,355 1,137,355 1,137,355
3 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
4 OTHER OPERATING EXPENSES 266,401 217,601 270,401 217,601 270,401 217,601 270,401 217,601
5 ================================================================================================
6 TOTAL CONSUMER SERVICES 1,403,756 1,354,956 1,407,756 1,354,956 1,407,756 1,354,956 1,407,756 1,354,956
7 (43.00) (43.00) (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 622,112 622,112 622,112 622,112 622,112 622,112 622,112 622,112
13 (19.00) (19.00) (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 9,876 6,276
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 631,988 628,388 631,988 628,388 631,988 628,388 631,988 628,388
16 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
17 OTHER OPERATING EXPENSES 192,386 177,886 212,386 197,886 192,386 177,886 212,386 197,886
________________________________________________________________________________________________
18 TOTAL MARKETING AND PROMOTIONS 824,374 806,274 844,374 826,274 824,374 806,274 844,374 826,274
19 (19.00) (19.00) (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 35,560
24 (1.00) (1.00) (1.00) (1.00)
25 UNCLASSIFIED POSITIONS 75,446 75,446 75,446 75,446
26 (2.00) (2.00) (2.00) (2.00)
27 OTHER PERSONAL SERVICE 23,225 23,225 23,225 23,225
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 134,231 134,231 134,231 134,231
29 (3.00) (3.00) (3.00) (3.00)
30 OTHER OPERATING EXPENSES 1,391,864 1,391,864 1,391,864 1,391,864
________________________________________________________________________________________________
31 TOTAL COMMODITY BOARDS 1,526,095 1,526,095 1,526,095 1,526,095
32 (3.00) (3.00) (3.00) (3.00)
33 ================================================================================================
34 C. MARKET SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 676,830 389,677 699,830 389,677 699,830 389,677 699,830 389,677
37 (26.00) (12.00) (26.00) (10.50) (26.00) (10.50) (25.00) (10.50)
38 OTHER PERSONAL SERVICES 238,520 10,000 208,120 10,000 208,120 10,000 208,120 10,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 915,350 399,677 907,950 399,677 907,950 399,677 907,950 399,677
40 (26.00) (12.00) (26.00) (10.50) (26.00) (10.50) (25.00) (10.50)
SEC. 22-0003 SECTION 22 PAGE 0215
DEPARTMENT OF AGRICULTURE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 802,442 61,789 824,442 61,789 824,442 61,789 824,442 61,789
________________________________________________________________________________________________
2 TOTAL MARKET SERVICES 1,717,792 461,466 1,732,392 461,466 1,732,392 461,466 1,732,392 461,466
3 (26.00) (12.00) (26.00) (10.50) (26.00) (10.50) (25.00) (10.50)
4 ================================================================================================
5 D. INSPECTION SERVICES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 861,475 871,475 871,475 105,000 871,475 105,000
8 (26.25) (26.25) (26.25) (3.00) (26.25) (3.00)
9 NEW POSITIONS ADDED BY THE
10 BUDGET AND CONTROL BOARD
11 FIELD SPECIALIST I. 21,753 21,753 21,753
12 (1.00) (1.00) (1.00)
13 OTHER PERSONAL SERVICES 282,500 272,500 272,500 272,500
________________________________________________________________________________________________
14 TOTAL PERSONAL SERVICE 1,143,975 1,165,728 1,165,728 105,000 1,165,728 105,000
15 (26.25) (27.25) (27.25) (3.00) (27.25) (3.00)
16 OTHER OPERATING EXPENSES 413,800 513,800 513,800 513,800
________________________________________________________________________________________________
17 TOTAL INSPECTION SERVICES 1,557,775 1,679,528 1,679,528 105,000 1,679,528 105,000
18 (26.25) (27.25) (27.25) (3.00) (27.25) (3.00)
19 ================================================================================================
20 TOTAL MARKETING SERVICES 5,626,036 1,267,740 5,782,389 1,287,740 5,762,389 1,372,740 5,782,389 1,392,740
21 (74.25) (31.00) (75.25) (29.50) (75.25) (32.50) (74.25) (32.50)
22 ================================================================================================
23 V. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 1,604,292 1,144,965 1,607,692 1,144,965 1,607,692 1,144,965 1,607,692 1,144,965
________________________________________________________________________________________________
26 TOTAL FRINGE BENEFITS 1,604,292 1,144,965 1,607,692 1,144,965 1,607,692 1,144,965 1,607,692 1,144,965
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS 1,604,292 1,144,965 1,607,692 1,144,965 1,607,692 1,144,965 1,607,692 1,144,965
29 ================================================================================================
30 VI. NON-RECURRING
31 LAB RENOVATION 38,000 38,000
32 QUALITY MARKETING 20,000 20,000
33 ANDERSON CO. FARMERS MKT 100,000 100,000
34 COKER SEED FARM 350,000
35 LEX. LIVESTOCK ARENA 250,000
________________________________________________________________________________________________
36 TOTAL NON-RECURRING APPRO. 758,000 158,000
37 ================================================================================================
38 TOTAL NON-RECURRING 758,000 158,000
39 ================================================================================================
SEC. 22-0004 SECTION 22 PAGE 0216
DEPARTMENT OF AGRICULTURE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 DEPARTMENT OF AGRICULTURE
2 TOTAL RECURRING BASE 11,877,265 6,810,080 12,007,518 6,868,080 11,949,518 6,915,080 12,007,518 6,973,080
3
4 TOTAL FUNDS AVAILABLE 12,635,265 6,968,080 12,007,518 6,868,080 11,949,518 6,915,080 12,007,518 6,973,080
5 TOTAL AUTHORIZED FTE POSITIONS (177.25) (134.00) (178.25) (132.50) (178.25) (135.50) (177.25) (135.50)
6 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0213
DEPARTMENT OF AGRICULTURE
---- 1999-2000 ---- ------------------------------ 2000-2001 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 92,007 92,007
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 1,044,294 1,044,294 1,044,294 1,044,294 1,044,294 1,044,294 1,044,294 1,044,294
7 (30.00) (30.00) (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 23,146 23,146
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,159,447 1,159,447 1,159,447 1,159,447 1,159,447 1,159,447 1,159,447 1,159,447
10 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
11 OTHER OPERATING EXPENSES 620,133 419,871 548,633 419,871 548,633 419,871 548,633 419,871
________________________________________________________________________________________________
12 TOTAL GENERAL ADMINISTRATION 1,779,580 1,579,318 1,708,080 1,579,318 1,708,080 1,579,318 1,708,080 1,579,318
13 (31.00) (31.00) (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 167,008 167,008 167,008 167,008 167,008 167,008 167,008 167,008
________________________________________________________________________________________________
19 TOTAL MARKET BULLETIN 167,008 167,008 167,008 167,008 167,008 167,008 167,008 167,008
20 ================================================================================================
21 TOTAL ADMINISTRATIVE SERVICES 1,946,588 1,746,326 1,875,088 1,746,326 1,875,088 1,746,326 1,875,088 1,746,326
22 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
23 ================================================================================================
24 II. LABORATORY SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 857,153 857,153 857,153 857,153 857,153 857,153 857,153 857,153
27 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
28 OTHER PERSONAL SERVICE 835 835 835 835 835 835 835 835
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 857,988 857,988 857,988 857,988 857,988 857,988 857,988 857,988
30 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
31 OTHER OPERATING EXPENSES 438,605 438,105 476,605 476,105 438,605 438,105 476,605 476,105
32 ================================================================================================
33 TOTAL LABORATORY SERVICES 1,296,593 1,296,093 1,334,593 1,334,093 1,296,593 1,296,093 1,334,593 1,334,093
34 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
35 ================================================================================================
36 III. CONSUMER SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,129,869 1,129,869 1,129,869 1,129,869 1,129,869 1,129,869 1,129,869 1,129,869
39 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
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