General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
1 SEC. 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 1,007,642 1,007,642
(30.00) (30.00)
OTHER PERSONAL SERVICES 23,146 23,146
_______________________________
TOTAL PERSONAL SERVICE 1,122,795 1,122,795
(31.00) (31.00)
OTHER OPERATING EXPENSES 606,133 419,871
_______________________________
TOTAL GENERAL ADMINISTRATION 1,728,928 1,542,666
(31.00) (31.00)
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B. MARKET BULLETIN
OTHER OPERATING EXPENSES 167,008 167,008
_______________________________
TOTAL MARKET BULLETIN 167,008 167,008
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TOTAL ADMINISTRATIVE SERVICES 1,895,936 1,709,674
(31.00) (31.00)
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II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 794,653 794,653
(29.00) (29.00)
OTHER PERSONAL SERVICE 835 835
_______________________________
TOTAL PERSONAL SERVICE 795,488 795,488
(29.00) (29.00)
OTHER OPERATING EXPENSES 439,351 438,105
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TOTAL LABORATORY SERVICES 1,234,839 1,233,593
(29.00) (29.00)
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III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,062,869 1,062,869
(43.00) (43.00)
OTHER PERSONAL SERVICE 7,486 7,486
_______________________________
TOTAL PERSONAL SERVICE 1,070,355 1,070,355
(43.00) (43.00)
OTHER OPERATING EXPENSES 251,401 217,601
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TOTAL CONSUMER SERVICES 1,321,756 1,287,956
(43.00) (43.00)
===============================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 607,112 607,112
(19.00) (19.00)
OTHER PERSONAL SERVICE 9,876 6,276
_______________________________
TOTAL PERSONAL SERVICE 616,988 613,388
(19.00) (19.00)
OTHER OPERATING EXPENSES 192,386 177,886
_______________________________
TOTAL MARKETING AND PROMOTIONS 809,374 791,274
(19.00) (19.00)
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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)
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C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 653,130 365,977
(26.00) (12.00)
OTHER PERSONAL SERVICE 228,120 10,000
_______________________________
TOTAL PERSONAL SERVICE 881,250 375,977
(26.00) (12.00)
OTHER OPERATING EXPENSES 742,442 61,789
_______________________________
TOTAL MARKET SERVICES 1,623,692 437,766
(26.00) (12.00)
===============================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 861,475
(26.75)
OTHER PERSONAL SERVICE 312,500
_______________________________
TOTAL PERSONAL SERVICE 1,173,975
(26.75)
OTHER OPERATING EXPENSES 383,800
_______________________________
TOTAL INSPECTION SERVICES 1,557,775
(26.75)
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TOTAL MARKETING SERVICES 5,516,936 1,229,040
(74.75) (31.00)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,531,073 1,073,346
_______________________________
TOTAL FRINGE BENEFITS 1,531,073 1,073,346
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TOTAL EMPLOYEE BENEFITS 1,531,073 1,073,346
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VI. NON-RECURRING APPROPRIATION
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TOTAL NON-RECURRING
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TOTAL DEPARTMENT OF AGRICULTURE 11,500,540 6,533,609
TOTAL AUTHORIZED FTE POSITIONS (177.75) (134.00)
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