General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000
1 SEC. 22 DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
===============================
TOTAL CONSUMER SERVICES 1,407,756 1,354,956
(43.00) (43.00)
===============================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 622,112 622,112
(19.00) (19.00)
OTHER PERSONAL SERVICES 9,876 6,276
_______________________________
TOTAL PERSONAL SERVICE 631,988 628,388
(19.00) (19.00)
OTHER OPERATING EXPENSES 212,386 197,886
_______________________________
TOTAL MARKETING AND PROMOTIONS 844,374 826,274
(19.00) (19.00)
===============================
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)
===============================
C. MARKET SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 699,830 389,677
(25.00) (10.50)
OTHER PERSONAL SERVICES 208,120 10,000
_______________________________
TOTAL PERSONAL SERVICE 907,950 399,677
(25.00) (10.50)
OTHER OPERATING EXPENSES 824,442 61,789
_______________________________
TOTAL MARKET SERVICES 1,732,392 461,466
(25.00) (10.50)
===============================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 871,475 105,000
(26.25) (3.00)
PAGE: 168
1 SEC. 22 DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
FIELD SPECIALIST I. 21,753
(1.00)
OTHER PERSONAL SERVICES 272,500
_______________________________
TOTAL PERSONAL SERVICE 1,165,728 105,000
(27.25) (3.00)
OTHER OPERATING EXPENSES 513,800
_______________________________
TOTAL INSPECTION SERVICES 1,679,528 105,000
(27.25) (3.00)
===============================
TOTAL MARKETING SERVICES 5,782,389 1,392,740
(74.25) (32.50)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,607,692 1,144,965
_______________________________
TOTAL FRINGE BENEFITS 1,607,692 1,144,965
===============================
TOTAL EMPLOYEE BENEFITS 1,607,692 1,144,965
===============================
VI. NON-RECURRING
===============================
TOTAL NON-RECURRING
===============================
DEPARTMENT OF AGRICULTURE
TOTAL FUNDS AVAILABLE 12,007,518 6,973,080
TOTAL AUTHORIZED FTE POSITIONS (177.25) (135.50)
===============================
PAGE: 169
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 1,044,294 1,044,294
(30.00) (30.00)
OTHER PERSONAL SERVICES 23,146 23,146
_______________________________
TOTAL PERSONAL SERVICE 1,159,447 1,159,447
(31.00) (31.00)
OTHER OPERATING EXPENSES 548,633 419,871
_______________________________
TOTAL GENERAL ADMINISTRATION 1,708,080 1,579,318
(31.00) (31.00)
===============================
I. ADMINISTRATION
B. MARKET BULLETIN
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 167,008 167,008
_______________________________
TOTAL MARKET BULLETIN 167,008 167,008
===============================
TOTAL ADMINISTRATIVE SERVICES 1,875,088 1,746,326
(31.00) (31.00)
===============================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 857,153 857,153
(29.00) (29.00)
OTHER PERSONAL SERVICE 835 835
_______________________________
TOTAL PERSONAL SERVICE 857,988 857,988
(29.00) (29.00)
OTHER OPERATING EXPENSES 476,605 476,105
===============================
TOTAL LABORATORY SERVICES 1,334,593 1,334,093
(29.00) (29.00)
===============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,129,869 1,129,869
(43.00) (43.00)
OTHER PERSONAL SERVICE 7,486 7,486
_______________________________
TOTAL PERSONAL SERVICE 1,137,355 1,137,355
(43.00) (43.00)
OTHER OPERATING EXPENSES 270,401 217,601 PAGE: 167
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