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) =============================== B. MARKET BULLETIN OTHER OPERATING EXPENSES OTHER OPERATING EXPENSES 167,008 167,008 _______________________________ TOTAL MARKET BULLETIN 167,008 167,008 =============================== 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 =============================== 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) ===============================
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) ===============================