General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
SECTION 22
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 1,093,737 1,093,737
(27.50) (27.50)
OTHER PERSONAL SERVICES 23,146 23,146
_______________________________
TOTAL PERSONAL SERVICE 1,208,890 1,208,890
(28.50) (28.50)
OTHER OPERATING EXPENSES 436,871 419,871
_______________________________
TOTAL GENERAL ADMINISTRATION 1,645,761 1,628,761
(28.50) (28.50)
===============================
I. ADMINISTRATION
B. MARKET BULLETIN
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 167,008 167,008
_______________________________
TOTAL MARKET BULLETIN 167,008 167,008
===============================
TOTAL ADMINISTRATIVE SERVICES 1,812,769 1,795,769
(28.50) (28.50)
===============================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 897,153 897,153
(29.00) (29.00)
OTHER PERSONAL SERVICE 835 835
_______________________________
TOTAL PERSONAL SERVICE 897,988 897,988
(29.00) (29.00)
OTHER OPERATING EXPENSES 476,605 476,105
===============================
TOTAL LABORATORY SERVICES 1,374,593 1,374,093
(29.00) (29.00)
===============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,154,869 1,154,869
(43.00) (43.00)
OTHER PERSONAL SERVICE 7,486 7,486
_______________________________
TOTAL PERSONAL SERVICE 1,162,355 1,162,355
(43.00) (43.00)
OTHER OPERATING EXPENSES 270,401 217,601
===============================
TOTAL CONSUMER SERVICES 1,432,756 1,379,956
(43.00) (43.00)
===============================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 627,112 627,112
(19.00) (19.00)
OTHER PERSONAL SERVICES 6,276 6,276
_______________________________
TOTAL PERSONAL SERVICE 633,388 633,388
(19.00) (19.00)
OTHER OPERATING EXPENSES 197,886 197,886
_______________________________
TOTAL MARKETING AND PROMOTIONS 831,274 831,274
(19.00) (19.00)
===============================
B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,560
(1.00)
UNCLASSIFIED POSITIONS 75,446
(2.00)
OTHER PERSONAL SERVICE 23,225
_______________________________
TOTAL PERSONAL SERVICE 134,231
(3.00)
OTHER OPERATING EXPENSES 1,391,864
_______________________________
TOTAL COMMODITY BOARDS 1,526,095
(3.00)
===============================
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 754,830 394,677
(25.00) (10.50)
OTHER PERSONAL SERVICES 173,120 10,000
_______________________________
TOTAL PERSONAL SERVICE 927,950 404,677
(25.00) (10.50)
OTHER OPERATING EXPENSES 867,442 61,789
_______________________________
TOTAL MARKET SERVICES 1,795,392 466,466
(25.00) (10.50)
===============================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 993,228 105,000
(29.75) (3.00)
OTHER PERSONAL SERVICES 250,000
_______________________________
TOTAL PERSONAL SERVICE 1,243,228 105,000
(29.75) (3.00)
OTHER OPERATING EXPENSES 510,700
_______________________________
TOTAL INSPECTION SERVICES 1,753,928 105,000
(29.75) (3.00)
===============================
TOTAL MARKETING SERVICES 5,906,689 1,402,740
(76.75) (32.50)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,732,720 1,233,613
_______________________________
TOTAL FRINGE BENEFITS 1,732,720 1,233,613
===============================
TOTAL EMPLOYEE BENEFITS 1,732,720 1,233,613
===============================
VI. BASE REDUCTION
BASE REDUCTION 842,146 842,146
_______________________________
TOTAL SPECIAL ITEMS 842,146 842,146
===============================
TOTAL BASE REDUCTION 842,146 842,146
===============================
DEPARTMENT OF AGRICULTURE
TOTAL FUNDS AVAILABLE 11,417,381 6,344,025
TOTAL AUTHORIZED FTE POSITIONS (177.25) (133.00)
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Thursday, June 25, 2009 at 11:31 A.M.