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
                                     ===============================
   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)
      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)
                                     ===============================