General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998
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SEC. 22-0001 SECTION 22 PAGE 0187
DEPARTMENT OF AGRICULTURE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATIVE SERVICES
2 A. GENERAL
3 PERSONAL SERVICE
4 COMMSNR. OF AGRICULTURE 92,007 92,007 92,007 92,007 92,007 92,007 92,007 92,007
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 1,007,642 1,007,642 1,007,642 1,007,642 1,007,642 1,007,642 1,007,642 1,007,642
7 (31.00) (31.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00)
8 OTHER PERSONAL SERVICE 39,146 23,146 23,146 23,146 23,146 23,146 23,146 23,146
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,138,795 1,122,795 1,122,795 1,122,795 1,122,795 1,122,795 1,122,795 1,122,795
10 (32.00) (32.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
11 OTHER OPERATING EXPENSES 956,019 789,757 606,133 419,871 606,133 419,871 606,133 419,871
________________________________________________________________________________________________
12 TOTAL GENERAL ADMINISTRATION 2,094,814 1,912,552 1,728,928 1,542,666 1,728,928 1,542,666 1,728,928 1,542,666
13 (32.00) (32.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
14 ================================================================================================
15 B. MARKET BULLETIN
16 OTHER OPERATING EXPENSES 167,008 167,008 167,008 167,008 167,008 167,008 167,008 167,008
________________________________________________________________________________________________
17 TOTAL MARKET BULLETIN 167,008 167,008 167,008 167,008 167,008 167,008 167,008 167,008
18 ================================================================================================
19 TOTAL ADMINISTRATIVE SERVICES 2,261,822 2,079,560 1,895,936 1,709,674 1,895,936 1,709,674 1,895,936 1,709,674
20 (32.00) (32.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
21 ================================================================================================
22 II. LABORATORY SERVICES
23 PERSONAL SERVICE
24 CLASSIFIED POSITIONS 872,845 872,845 794,653 794,653 794,653 794,653 794,653 794,653
25 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
26 OTHER PERSONAL SERVICE 835 835 835 835 835 835 835 835
________________________________________________________________________________________________
27 TOTAL PERSONAL SERVICE 873,680 873,680 795,488 795,488 795,488 795,488 795,488 795,488
28 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
29 OTHER OPERATING EXPENSES 479,743 474,697 439,351 438,105 439,351 438,105 439,351 438,105
30 ================================================================================================
31 TOTAL LABORATORY SERVICES 1,353,423 1,348,377 1,234,839 1,233,593 1,234,839 1,233,593 1,234,839 1,233,593
32 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
33 ================================================================================================
34 III. CONSUMER SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 1,052,400 1,052,400 1,062,869 1,062,869 1,062,869 1,062,869 1,062,869 1,062,869
37 (46.00) (46.00) (45.00) (45.00) (43.00) (43.00) (43.00) (43.00)
38 OTHER PERSONAL SERVICE 7,486 7,486 7,486 7,486 7,486 7,486 7,486 7,486
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,059,886 1,059,886 1,070,355 1,070,355 1,070,355 1,070,355 1,070,355 1,070,355
40 (46.00) (46.00) (45.00) (45.00) (43.00) (43.00) (43.00) (43.00)
SEC. 22-0002 SECTION 22 PAGE 0188
DEPARTMENT OF AGRICULTURE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES 266,837 229,209 251,401 217,601 251,401 217,601 251,401 217,601
2 ================================================================================================
3 TOTAL CONSUMER SERVICES 1,326,723 1,289,095 1,321,756 1,287,956 1,321,756 1,287,956 1,321,756 1,287,956
4 (46.00) (46.00) (45.00) (45.00) (43.00) (43.00) (43.00) (43.00)
5 ================================================================================================
6 IV. MARKETING SERVICES
7 A. MARKETING & PROMOTIONS
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 607,112 607,112 607,112 607,112 607,112 607,112 607,112 607,112
10 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
11 OTHER PERSONAL SERVICE 12,996 6,276 9,876 6,276 9,876 6,276 9,876 6,276
________________________________________________________________________________________________
12 TOTAL PERSONAL SERVICE 620,108 613,388 616,988 613,388 616,988 613,388 616,988 613,388
13 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
14 OTHER OPERATING EXPENSES 236,536 182,886 192,386 177,886 192,386 177,886 192,386 177,886
________________________________________________________________________________________________
15 TOTAL MARKETING AND PROMOTIONS 856,644 796,274 809,374 791,274 809,374 791,274 809,374 791,274
16 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
17 ================================================================================================
18 B. COMMODITY BOARDS
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 65,560 35,560 35,560 35,560
21 (1.00) (1.00) (1.00) (1.00)
22 UNCLASSIFIED POSITIONS 100,446 75,446 75,446 75,446
23 (2.00) (2.00) (2.00) (2.00)
24 OTHER PERSONAL SERVICE 26,225 23,225 23,225 23,225
________________________________________________________________________________________________
25 TOTAL PERSONAL SERVICE 192,231 134,231 134,231 134,231
26 (3.00) (3.00) (3.00) (3.00)
27 OTHER OPERATING EXPENSES 1,013,864 1,391,864 1,391,864 1,391,864
________________________________________________________________________________________________
28 TOTAL COMMODITY BOARDS 1,206,095 1,526,095 1,526,095 1,526,095
29 (3.00) (3.00) (3.00) (3.00)
30 ================================================================================================
31 C. MARKET SERVICES
32 PERSONAL SERVICE
33 CLASSIFIED POSITIONS 650,925 343,254 653,130 365,977 653,130 365,977 653,130 365,977
34 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) (26.00) (12.00)
35 OTHER PERSONAL SERVICE 208,000 10,000 228,120 10,000 228,120 10,000 228,120 10,000
________________________________________________________________________________________________
36 TOTAL PERSONAL SERVICE 858,925 353,254 881,250 375,977 881,250 375,977 881,250 375,977
37 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) (26.00) (12.00)
38 OTHER OPERATING EXPENSES 751,964 85,489 742,442 61,789 742,442 61,789 742,442 61,789
________________________________________________________________________________________________
39 TOTAL MARKET SERVICES 1,610,889 438,743 1,623,692 437,766 1,623,692 437,766 1,623,692 437,766
40 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) (26.00) (12.00)
41 ================================================================================================
SEC. 22-0003 SECTION 22 PAGE 0189
DEPARTMENT OF AGRICULTURE
---- 1997-1998 ---- ------------------------------ 1998-1999 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 D. INSPECTION SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 861,475 861,475 861,475 861,475
4 (27.75) (26.75) (26.75) (26.75)
5 OTHER PERSONAL SERVICE 312,500 312,500 312,500 312,500
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 1,173,975 1,173,975 1,173,975 1,173,975
7 (27.75) (26.75) (26.75) (26.75)
8 OTHER OPERATING EXPENSES 383,800 383,800 383,800 383,800
________________________________________________________________________________________________
9 TOTAL INSPECTION SERVICES 1,557,775 1,557,775 1,557,775 1,557,775
10 (27.75) (26.75) (26.75) (26.75)
11 ================================================================================================
12 TOTAL MARKETING SERVICES 5,231,403 1,235,017 5,516,936 1,229,040 5,516,936 1,229,040 5,516,936 1,229,040
13 (75.75) (31.00) (74.75) (31.00) (74.75) (31.00) (74.75) (31.00)
14 ================================================================================================
15 V. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,531,555 1,073,346 1,531,073 1,073,346 1,531,073 1,073,346 1,531,073 1,073,346
________________________________________________________________________________________________
18 TOTAL FRINGE BENEFITS 1,531,555 1,073,346 1,531,073 1,073,346 1,531,073 1,073,346 1,531,073 1,073,346
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,531,555 1,073,346 1,531,073 1,073,346 1,531,073 1,073,346 1,531,073 1,073,346
21 ================================================================================================
22 VI. NON-RECURRING APPROPRIATION
23 NASDA 50,000 50,000
24 ANNUAL SPRING DAIRY SHOW 10,000 10,000
25 LAB COMPUTER NETWORK 34,000 34,000
26 BLACKVILLE FRMS MARKET 75,000
________________________________________________________________________________________________
27 TOTAL NON-RECURRING APPRO. 169,000 94,000
28 ================================================================================================
29 TOTAL NON-RECURRING 169,000 94,000
30 ================================================================================================
31 TOTAL DEPARTMENT OF AGRICULTURE 11,873,926 7,119,395 11,500,540 6,533,609 11,500,540 6,533,609 11,500,540 6,533,609
32
33 TOTAL AUTHORIZED FTE POSITIONS (182.75) (138.00) (179.75) (136.00) (177.75) (134.00) (177.75) (134.00)
34 ================================================================================================