General Appropriations Bill H. 4600 for the fiscal year beginning July 1, 1996
SEC. 45-0001 SECTION 45 PAGE 0370
DEPARTMENT OF AGRICULTURE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 1,313,758 1,313,758 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) (38.00) (38.00)
8 OTHER PERSONAL SERVICE 17,406 17,406 23,146 23,146 23,146 23,146 23,146 23,146
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,423,171 1,423,171 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) (39.00) (39.00)
11 OTHER OPERATING EXPENSES 754,714 609,952 584,944 437,582 584,944 437,582 584,944 437,582
________________________________________________________________________________________________
12 TOTAL GENERAL ADMINISTRATION 2,177,885 2,033,123 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) (39.00) (39.00)
14 ================================================================================================
15 B. MARKET BULLETIN
16 OTHER OPERATING EXPENSES 172,008 172,008 167,008 167,008 167,008 167,008 167,008 167,008
________________________________________________________________________________________________
17 TOTAL MARKET BULLETIN 172,008 172,008 167,008 167,008 167,008 167,008 167,008 167,008
18 ================================================================================================
19 TOTAL ADMINISTRATIVE SERVICES 2,349,893 2,205,131 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) (39.00) (39.00)
21 ================================================================================================
22 II. LABORATORY SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 827,601 827,601 827,601 827,601 827,601 827,601 827,601 827,601
25 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
26 OTHER PERSONAL SERVICE 835 835 835 835 835 835 835 835
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 828,436 828,436 828,436 828,436 828,436 828,436 828,436 828,436
28 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
29 OTHER OPERATING EXPENSES 511,395 506,349 432,637 427,591 432,637 427,591 432,637 427,591
30 ================================================================================================
31 TOTAL LABORATORY SERVICES 1,339,831 1,334,785 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) (34.00) (34.00)
33 ================================================================================================
34 III. CONSUMER SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 880,951 880,951 880,951 880,951 880,951 880,951 880,951 880,951
37 (39.00) (39.00) (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 7,486 7,486
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 888,437 888,437 888,437 888,437 888,437 888,437 888,437 888,437
40 (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
SEC. 45-0002 SECTION 45 PAGE 0371
DEPARTMENT OF AGRICULTURE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 188,665 179,065 158,907 149,307 158,907 149,307 158,907 149,307
2 ================================================================================================
3 TOTAL CONSUMER SERVICES 1,077,102 1,067,502 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) (39.00) (39.00)
5 ================================================================================================
6 IV. MARKETING SERVICES
7 A. MARKETING & PROMOTIONS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 820,312 820,312 554,500 554,500 554,500 554,500 554,500 554,500
10 (29.00) (29.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
11 OTHER PERSONAL SERVICE 18,736 12,016 12,996 6,276 12,996 6,276 12,996 6,276
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 839,048 832,328 567,496 560,776 567,496 560,776 567,496 560,776
13 (29.00) (29.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
14 OTHER OPERATING EXPENSES 254,084 179,834 247,050 175,400 247,050 175,400 247,050 175,400
________________________________________________________________________________________________
15 TOTAL MARKETING AND PROMOTION 1,093,132 1,012,162 814,546 736,176 814,546 736,176 814,546 736,176
16 (29.00) (29.00) (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 65,560
21 (2.00) (2.00) (2.00) (2.00)
22 UNCLASSIFIED POSITIONS 100,446 100,446 100,446 100,446
23 (2.00) (2.00) (1.00) (1.00)
24 NEW POSITIONS ADDED BY THE
25 BUDGET AND CONTROL BOARD
26 AND THE JOINT LEGISLATIVE
27 COMMITTEE ON PERSONAL
28 SERVICE, FINANCING AND
29 BUDGETING
30 COMMODITY INSPECTOR
31 (1.00)
32 OTHER PERSONAL SERVICE 26,225 26,225 26,225 26,225
________________________________________________________________________________________________
33 TOTAL PERSONAL SERVICE 192,231 192,231 192,231 192,231
34 (4.00) (4.00) (3.00) (4.00)
35 OTHER OPERATING EXPENSES 1,013,864 1,013,864 1,085,864 72,000 1,013,864
________________________________________________________________________________________________
36 TOTAL COMMODITY BOARDS 1,206,095 1,206,095 1,278,095 72,000 1,206,095
37 (4.00) (4.00) (3.00) (4.00)
38 ================================================================================================
39 C. MARKET SERVICES
SEC. 45-0003 SECTION 45 PAGE 0372
DEPARTMENT OF AGRICULTURE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 PERSONAL SERVICE
2 CLASSIFIED POSITIONS 355,629 42,958 621,441 308,770 621,441 308,770 621,441 308,770
3 (18.00) (2.00) (27.00) (11.00) (25.00) (11.00) (23.59) (11.00)
4 OTHER PERSONAL SERVICE 193,000 203,000 203,000 203,000
________________________________________________________________________________________________
5 TOTAL PERSONAL SERVICE 548,629 42,958 824,441 308,770 824,441 308,770 824,441 308,770
6 (18.00) (2.00) (27.00) (11.00) (25.00) (11.00) (23.59) (11.00)
7 OTHER OPERATING EXPENSES 676,790 35,315 696,964 55,489 696,964 55,489 696,964 55,489
________________________________________________________________________________________________
8 TOTAL MARKET SERVICES 1,225,419 78,273 1,521,405 364,259 1,521,405 364,259 1,521,405 364,259
9 (18.00) (2.00) (27.00) (11.00) (25.00) (11.00) (23.59) (11.00)
10 ================================================================================================
11 D. INSPECTION SERVICES
12 PERSONAL SERVICE
13 CLASSIFIED POSITIONS 861,475 861,475 861,475 861,475
14 (35.13) (35.13) (28.73) (25.73)
15 OTHER PERSONAL SERVICE 312,500 312,500 312,500 312,500
________________________________________________________________________________________________
16 TOTAL PERSONAL SERVICE 1,173,975 1,173,975 1,173,975 1,173,975
17 (35.13) (35.13) (28.73) (25.73)
18 OTHER OPERATING EXPENSES 363,800 363,800 363,800 363,800
________________________________________________________________________________________________
19 TOTAL INSPECTION SERVICES 1,537,775 1,537,775 1,537,775 1,537,775
20 (35.13) (35.13) (28.73) (25.73)
21 ================================================================================================
22 TOTAL MARKETING SERVICES 5,062,421 1,090,435 5,079,821 1,100,435 5,151,821 1,172,435 5,079,821 1,100,435
23 (86.13) (31.00) (86.13) (31.00) (76.73) (31.00) (73.32) (31.00)
24 ================================================================================================
25 V. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 1,532,341 1,073,132 1,498,847 1,039,638 1,498,847 1,039,638 1,498,847 1,039,638
________________________________________________________________________________________________
28 TOTAL FRINGE BENEFITS 1,532,341 1,073,132 1,498,847 1,039,638 1,498,847 1,039,638 1,498,847 1,039,638
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS 1,532,341 1,073,132 1,498,847 1,039,638 1,498,847 1,039,638 1,498,847 1,039,638
31 ================================================================================================
32 VI. NON-RECURRING APPROPRIATION
33 MKT SVCS--GRADING/INSPECTION 52,547 52,547
34 CHESTER CO. FARMERS MKT 35,000 35,000
________________________________________________________________________________________________
35 TOTAL NON-RECURRING APPRO. 87,547 87,547
36 ================================================================================================
37 TOTAL NON-RECURRING 87,547 87,547
38 ================================================================================================
SEC. 45-0004 SECTION 45 PAGE 0373
DEPARTMENT OF AGRICULTURE
----- 1995-96 ----- ------------------------------- 1996-97 ------------------------------
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 TOTAL DEPARTMENT OF AGRICULTURE 11,449,135 6,858,532 10,888,105 6,287,502 10,960,105 6,359,502 10,888,105 6,287,502
2
3 TOTAL AUTHORIZED FTE POSITIONS (198.13) (143.00) (198.13) (143.00) (188.73) (143.00) (185.32) (143.00)
4 ================================================================================================