General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999
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 1,011,771 1,011,771
(30.00) (30.00)
OTHER PERSONAL SERVICES 23,146 23,146
_______________________________
TOTAL PERSONAL SERVICE 1,126,924 1,126,924
(31.00) (31.00)
OTHER OPERATING EXPENSES 620,133 419,871
_______________________________
TOTAL GENERAL ADMINISTRATION 1,747,057 1,546,795
(31.00) (31.00)
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I. ADMINISTRATION
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 1,914,065 1,713,803
(31.00) (31.00)
===============================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 826,653 826,653
(29.00) (29.00)
OTHER PERSONAL SERVICE 835 835
_______________________________
TOTAL PERSONAL SERVICE 827,488 827,488
(29.00) (29.00)
OTHER OPERATING EXPENSES 438,605 438,105
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TOTAL LABORATORY SERVICES 1,266,093 1,265,593
(29.00) (29.00)
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III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,084,869 1,084,869
(43.00) (43.00)
OTHER PERSONAL SERVICE 7,486 7,486
_______________________________
TOTAL PERSONAL SERVICE 1,092,355 1,092,355
(43.00) (43.00)
OTHER OPERATING EXPENSES 266,401 217,601
SEC. 22 DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
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TOTAL CONSUMER SERVICES 1,358,756 1,309,956
(43.00) (43.00)
===============================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 607,112 607,112
(19.00) (19.00)
OTHER PERSONAL SERVICES 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 663,130 375,977
(26.00) (12.00)
OTHER PERSONAL SERVICES 238,520 10,000
_______________________________
TOTAL PERSONAL SERVICE 901,650 385,977
(26.00) (12.00)
OTHER OPERATING EXPENSES 802,442 61,789
_______________________________
TOTAL MARKET SERVICES 1,704,092 447,766
(26.00) (12.00)
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D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 861,475
(26.25)
SEC. 22 DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 282,500
_______________________________
TOTAL PERSONAL SERVICE 1,143,975
(26.25)
OTHER OPERATING EXPENSES 413,800
_______________________________
TOTAL INSPECTION SERVICES 1,557,775
(26.25)
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TOTAL MARKETING SERVICES 5,597,336 1,239,040
(74.25) (31.00)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,578,250 1,118,923
_______________________________
TOTAL FRINGE BENEFITS 1,578,250 1,118,923
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TOTAL EMPLOYEE BENEFITS 1,578,250 1,118,923
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TOTAL DEPARTMENT OF AGRICULTURE 11,714,500 6,647,315
TOTAL AUTHORIZED FTE POSITIONS (177.25) (134.00)
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