General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 45 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 1,007,642 1,007,642
(32.75) (32.75)
OTHER PERSONAL SERVICE 39,146 23,146
_______________________________
TOTAL PERSONAL SERVICE 1,138,795 1,122,795
(33.75) (33.75)
OTHER OPERATING EXPENSES 580,844 414,582
SPECIAL ITEMS:
_______________________________
TOTAL GENERAL ADMINISTRATION 1,719,639 1,537,377
(33.75) (33.75)
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B. MARKET BULLETIN
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 167,008 167,008
_______________________________
TOTAL MARKET BULLETIN 167,008 167,008
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TOTAL ADMINISTRATIVE SERVICES 1,886,647 1,704,385
(33.75) (33.75)
===============================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 847,845 847,845
(33.00) (33.00)
OTHER PERSONAL SERVICE 835 835
_______________________________
TOTAL PERSONAL SERVICE 848,680 848,680
(33.00) (33.00)
OTHER OPERATING EXPENSES 432,637 427,591
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TOTAL LABORATORY SERVICES 1,281,317 1,276,271
(33.00) (33.00)
===============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,052,400 1,052,400
(43.00) (43.00)
OTHER PERSONAL SERVICE 7,486 7,486
_______________________________
TOTAL PERSONAL SERVICE 1,059,886 1,059,886
(43.00) (43.00)
OTHER OPERATING EXPENSES 209,935 172,307
1 SEC. 45 DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
===============================
TOTAL CONSUMER SERVICES 1,269,821 1,232,193
(43.00) (43.00)
===============================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 577,112 577,112
(17.75) (17.75)
OTHER PERSONAL SERVICE 12,996 6,276
_______________________________
TOTAL PERSONAL SERVICE 590,108 583,388
(17.75) (17.75)
OTHER OPERATING EXPENSES 229,050 175,400
_______________________________
TOTAL MARKETING AND PROMOTION 819,158 758,788
(17.75) (17.75)
===============================
B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 65,560
(1.00)
UNCLASSIFIED POSITIONS 100,446
(2.00)
OTHER PERSONAL SERVICE 26,225
_______________________________
TOTAL PERSONAL SERVICE 192,231
(3.00)
OTHER OPERATING EXPENSES 1,013,864
_______________________________
TOTAL COMMODITY BOARDS 1,206,095
(3.00)
===============================
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 634,454 326,783
(23.00) (10.50)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
TRADES HELPER II
(1.00)
OTHER PERSONAL SERVICE 208,000 10,000
_______________________________
TOTAL PERSONAL SERVICE 842,454 336,783
(24.00) (10.50)
OTHER OPERATING EXPENSES 721,964 55,489
_______________________________
TOTAL MARKET SERVICES 1,564,418 392,272
(24.00) (10.50)
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1 SEC. 45 DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 861,475
(26.25)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
SUPV. AG. COMMODITY INSP.
(1.00)
AG. COMMODITY INSP.
(1.00)
OTHER PERSONAL SERVICE 312,500
_______________________________
TOTAL PERSONAL SERVICE 1,173,975
(28.25)
OTHER OPERATING EXPENSES 383,800
_______________________________
TOTAL INSPECTION SERVICES 1,557,775
(28.25)
===============================
TOTAL MARKETING SERVICES 5,147,446 1,151,060
(73.00) (28.25)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,520,306 1,062,097
_______________________________
TOTAL FRINGE BENEFITS 1,520,306 1,062,097
===============================
TOTAL EMPLOYEE BENEFITS 1,520,306 1,062,097
===============================
VI. NON-RECURRING APPROPRIATION
===============================
TOTAL NON-RECURRING
===============================
TOTAL DEPARTMENT OF AGRICULTURE 11,105,537 6,426,006
TOTAL AUTHORIZED FTE POSITIONS (182.75) (138.00)
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