SECTION 45 P16-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 1,210,354 1,210,354 (41.00) (41.00) OTHER PERSONAL SERVICE 17,406 17,406 TOTAL PERSONAL SERVICE 1,319,767 1,319,767 (42.00) (42.00) OTHER OPERATING EXPENSES 616,026 471,264 TOTAL GENERAL ADMINISTRATION 1,935,793 1,791,031 (42.00) (42.00) B.MARKET BULLETIN OTHER OPERATING EXPENSES 157,008 157,008 TOTAL MARKET BULLETIN 157,008 157,008 TOTAL ADMINISTRATIVE SERVICES 2,092,801 1,948,039 (42.00) (42.00) II. LABORATORY SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 778,599 778,599 (34.00) (34.00) OTHER PERSONAL SERVICE 835 835 TOTAL PERSONAL SERVICE 779,434 779,434 (34.00) (34.00) OTHER OPERATING EXPENSES 411,395 406,349 TOTAL LABORATORY SERVICES 1,190,829 1,185,783 (34.00) (34.00) III. CONSUMER SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 836,490 836,490 (40.00) (40.00) OTHER PERSONAL SERVICE 7,486 7,486 TOTAL PERSONAL SERVICE 843,976 843,976 (40.00) (40.00) OTHER OPERATING EXPENSES 138,665 129,065 TOTAL CONSUMER SERVICES 982,641 973,041 (40.00) (40.00) IV. MARKETING SERVICES A. MARKETING GENERAL PERSONAL SERVICE CLASSIFIED POSITIONS 888,142 888,142 (29.00) (29.00) OTHER PERSONAL SERVICE 18,736 12,016 TOTAL PERSONAL SERVICE 906,878 900,158 (29.00) (29.00) OTHER OPERATING EXPENSES 254,084 179,834 TOTAL MARKETING GENERAL 1,160,962 1,079,992 (29.00) (29.00) C.COMMODITY BOARDS PERSONAL SERVICE CLASSIFIED POSITIONS 65,560 (2.00) UNCLASSIFIED POSITIONS 100,446 (2.00) OTHER PERSONAL SERVICE 26,225 _________ TOTAL PERSONAL SERVICE 192,231 (4.00) OTHER OPERATING EXPENSES 1,013,864 _________ TOTAL COMMODITY BOARDS 1,206,095 (4.00) D. FARMERS MARKETS PERSONAL SERVICE CLASSIFIED POSITIONS 349,710 37,039 (18.00) (2.00) OTHER PERSONAL SERVICE 193,000 _________ TOTAL PERSONAL SERVICE 542,710 37,039 (18.00) (2.00) OTHER OPERATING EXPENSES 674,182 32,707 TOTAL FARMERS MARKETS 1,216,892 69,746 (18.00) (2.00) E.INSPECTION SERVICES PERSONAL SERVICE CLASSIFIED POSITIONS 861,475 (35.13) OTHER PERSONAL SERVICE 312,500 _________ TOTAL PERSONAL SERVICE 1,173,975 (35.13) OTHER OPERATING EXPENSES 363,800 _________ TOTAL INSPECTION SERVICES 1,537,775 (35.13) TOTAL MARKETING SERVICES 5,121,724 1,149,738 (86.13) (31.00) V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,510,276 1,051,067 TOTAL FRINGE BENEFITS 1,510,276 1,051,067 TOTAL EMPLOYEE BENEFITS 1,510,276 1,051,067 VI. NON-RECURRING APPROPRIATION TOTAL NON-RECURRING TOTAL DEPT OF AGRICULTURE 10,898,271 6,307,668 TOTAL AUTHORIZED FTE POSITIONS (202.13) (147.00)