General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001
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SEC. 22-0002 SECTION 22 PAGE 0183
DEPARTMENT OF AGRICULTURE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 PERSONAL SERVICE 7,486 7,486 7,486 7,486 7,486 7,486 7,486 7,486
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,162,355 1,162,355 1,162,355 1,162,355 1,162,355 1,162,355 1,162,355 1,162,355
3 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
4 OTHER OPERATING EXPENSES 270,401 217,601 270,401 217,601 270,401 217,601 270,401 217,601
5 ================================================================================================
6 TOTAL CONSUMER SERVICES 1,432,756 1,379,956 1,432,756 1,379,956 1,432,756 1,379,956 1,432,756 1,379,956
7 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
8 ================================================================================================
9 IV. MARKETING SERVICES
10 A. MARKETING & PROMOTIONS
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 627,112 627,112 627,112 627,112 627,112 627,112 627,112 627,112
13 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
14 OTHER PERSONAL SERVICES 9,876 6,276 6,276 6,276 6,276 6,276 6,276 6,276
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 636,988 633,388 633,388 633,388 633,388 633,388 633,388 633,388
16 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
17 OTHER OPERATING EXPENSES 212,386 197,886 197,886 197,886 197,886 197,886 197,886 197,886
________________________________________________________________________________________________
18 TOTAL MARKETING AND PROMOTIONS 849,374 831,274 831,274 831,274 831,274 831,274 831,274 831,274
19 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
20 ================================================================================================
21 B. COMMODITY BOARDS
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 35,560 35,560 35,560 35,560
24 (1.00) (1.00) (1.00) (1.00)
25 UNCLASSIFIED POSITIONS 75,446 75,446 75,446 75,446
26 (2.00) (2.00) (2.00) (2.00)
27 OTHER PERSONAL SERVICE 23,225 23,225 23,225 23,225
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 134,231 134,231 134,231 134,231
29 (3.00) (3.00) (3.00) (3.00)
30 OTHER OPERATING EXPENSES 1,391,864 1,391,864 1,391,864 1,391,864
________________________________________________________________________________________________
31 TOTAL COMMODITY BOARDS 1,526,095 1,526,095 1,526,095 1,526,095
32 (3.00) (3.00) (3.00) (3.00)
33 ================================================================================================
34 C. MARKET SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 704,830 394,677 754,830 394,677 754,830 394,677 754,830 394,677
37 (25.00) (10.50) (25.00) (10.50) (25.00) (10.50) (25.00) (10.50)
38 OTHER PERSONAL SERVICES 208,120 10,000 173,120 10,000 173,120 10,000 173,120 10,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 912,950 404,677 927,950 404,677 927,950 404,677 927,950 404,677
40 (25.00) (10.50) (25.00) (10.50) (25.00) (10.50) (25.00) (10.50)
SEC. 22-0003 SECTION 22 PAGE 0184
DEPARTMENT OF AGRICULTURE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 824,442 61,789 867,442 61,789 867,442 61,789 867,442 61,789
________________________________________________________________________________________________
2 TOTAL MARKET SERVICES 1,737,392 466,466 1,795,392 466,466 1,795,392 466,466 1,795,392 466,466
3 (25.00) (10.50) (25.00) (10.50) (25.00) (10.50) (25.00) (10.50)
4 ================================================================================================
5 D. INSPECTION SERVICES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 893,228 105,000 993,228 105,000 993,228 105,000 993,228 105,000
8 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) (29.75) (3.00)
9 OTHER PERSONAL SERVICES 272,500 250,000 250,000 250,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,165,728 105,000 1,243,228 105,000 1,243,228 105,000 1,243,228 105,000
11 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) (29.75) (3.00)
12 OTHER OPERATING EXPENSES 513,800 510,700 510,700 510,700
________________________________________________________________________________________________
13 TOTAL INSPECTION SERVICES 1,679,528 105,000 1,753,928 105,000 1,753,928 105,000 1,753,928 105,000
14 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) (29.75) (3.00)
15 ================================================================================================
16 TOTAL MARKETING SERVICES 5,792,389 1,402,740 5,906,689 1,402,740 5,906,689 1,402,740 5,906,689 1,402,740
17 (76.75) (32.50) (76.75) (32.50) (76.75) (32.50) (76.75) (32.50)
18 ================================================================================================
19 V. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 1,696,340 1,233,613 1,732,720 1,233,613 1,732,720 1,233,613 1,732,720 1,233,613
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 1,696,340 1,233,613 1,732,720 1,233,613 1,732,720 1,233,613 1,732,720 1,233,613
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 1,696,340 1,233,613 1,732,720 1,233,613 1,732,720 1,233,613 1,732,720 1,233,613
25 ================================================================================================
26 VI. BASE REDUCTION
27 BASE REDUCTION -1,125,278 -1,125,278 -842,146 -842,146 -657,893 -657,893
________________________________________________________________________________________________
28 TOTAL SPECIAL ITEMS -1,125,278 -1,125,278 -842,146 -842,146 -657,893 -657,893
29 ================================================================================================
30 TOTAL BASE REDUCTION -1,125,278 -1,125,278 -842,146 -842,146 -657,893 -657,893
31 ================================================================================================
32 DEPARTMENT OF AGRICULTURE
33
34 TOTAL FUNDS AVAILABLE 12,220,609 7,186,171 11,134,249 6,060,893 11,417,381 6,344,025 11,601,634 6,528,278
35 TOTAL AUTHORIZED FTE POSITIONS (177.25) (133.00) (177.25) (133.00) (177.25) (133.00) (177.25) (133.00)
36 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0182
DEPARTMENT OF AGRICULTURE
---- 2000-2001 ---- ------------------------------ 2001-2002 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,093,737 1,093,737 1,093,737 1,093,737 1,093,737 1,093,737 1,093,737 1,093,737
7 (27.50) (27.50) (27.50) (27.50) (27.50) (27.50) (27.50) (27.50)
8 OTHER PERSONAL SERVICES 23,146 23,146 23,146 23,146 23,146 23,146 23,146 23,146
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,208,890 1,208,890 1,208,890 1,208,890 1,208,890 1,208,890 1,208,890 1,208,890
10 (28.50) (28.50) (28.50) (28.50) (28.50) (28.50) (28.50) (28.50)
11 OTHER OPERATING EXPENSES 548,633 419,871 436,871 419,871 436,871 419,871 436,871 419,871
________________________________________________________________________________________________
12 TOTAL GENERAL ADMINISTRATION 1,757,523 1,628,761 1,645,761 1,628,761 1,645,761 1,628,761 1,645,761 1,628,761
13 (28.50) (28.50) (28.50) (28.50) (28.50) (28.50) (28.50) (28.50)
14 ================================================================================================
15 I. ADMINISTRATION
16 B. MARKET BULLETIN
17 OTHER OPERATING EXPENSES
18 OTHER OPERATING EXPENSES 167,008 167,008 167,008 167,008 167,008 167,008 167,008 167,008
________________________________________________________________________________________________
19 TOTAL MARKET BULLETIN 167,008 167,008 167,008 167,008 167,008 167,008 167,008 167,008
20 ================================================================================================
21 TOTAL ADMINISTRATIVE SERVICES 1,924,531 1,795,769 1,812,769 1,795,769 1,812,769 1,795,769 1,812,769 1,795,769
22 (28.50) (28.50) (28.50) (28.50) (28.50) (28.50) (28.50) (28.50)
23 ================================================================================================
24 II. LABORATORY SERVICES
25 PERSONAL SERVICE
26 CLASSIFIED POSITIONS 897,153 897,153 897,153 897,153 897,153 897,153 897,153 897,153
27 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
28 OTHER PERSONAL SERVICE 835 835 835 835 835 835 835 835
________________________________________________________________________________________________
29 TOTAL PERSONAL SERVICE 897,988 897,988 897,988 897,988 897,988 897,988 897,988 897,988
30 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
31 OTHER OPERATING EXPENSES 476,605 476,105 476,605 476,105 476,605 476,105 476,605 476,105
32 ================================================================================================
33 TOTAL LABORATORY SERVICES 1,374,593 1,374,093 1,374,593 1,374,093 1,374,593 1,374,093 1,374,593 1,374,093
34 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
35 ================================================================================================
36 III. CONSUMER SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 1,154,869 1,154,869 1,154,869 1,154,869 1,154,869 1,154,869 1,154,869 1,154,869
39 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
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