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