General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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SEC. 22-0002 SECTION 22 PAGE 0164
DEPARTMENT OF AGRICULTURE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 927,770 927,770 927,770 927,770 847,970 847,970 847,970 847,970
3 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
4 OTHER OPERATING EXPENSES 230,024 177,224 226,024 177,224 226,024 177,224 226,024 177,224
5 ================================================================================================
6 TOTAL CONSUMER SERVICES 1,157,794 1,104,994 1,153,794 1,104,994 1,073,994 1,025,194 1,073,994 1,025,194
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 516,594 516,594 516,594 516,594 516,594 516,594 516,594 516,594
13 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
14 OTHER PERSONAL SERVICES 6,276 6,276 6,276 6,276 6,276 6,276 6,276 6,276
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 522,870 522,870 522,870 522,870 522,870 522,870 522,870 522,870
16 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
17 OTHER OPERATING EXPENSES 189,191 189,191 189,191 189,191 154,191 154,191 154,191 154,191
________________________________________________________________________________________________
18 TOTAL MARKETING AND PROMOTIONS 712,061 712,061 712,061 712,061 677,061 677,061 677,061 677,061
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 28,060 28,060 28,060
24 (1.00) (1.00) (1.00) (1.00)
25 UNCLASSIFIED POSITIONS 75,446 82,946 82,946 82,946
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 639,687 279,534 668,687 279,534 648,687 259,534 648,687 259,534
37 (25.00) (9.50) (25.00) (9.50) (25.00) (9.50) (25.00) (9.50)
38 OTHER PERSONAL SERVICES 173,120 10,000 144,120 10,000 144,120 10,000 144,120 10,000
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 812,807 289,534 812,807 289,534 792,807 269,534 792,807 269,534
40 (25.00) (9.50) (25.00) (9.50) (25.00) (9.50) (25.00) (9.50)
SEC. 22-0003 SECTION 22 PAGE 0165
DEPARTMENT OF AGRICULTURE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 865,375 59,722 865,375 59,722 865,375 59,722 865,375 59,722
________________________________________________________________________________________________
2 TOTAL MARKET SERVICES 1,678,182 349,256 1,678,182 349,256 1,658,182 329,256 1,658,182 329,256
3 (25.00) (9.50) (25.00) (9.50) (25.00) (9.50) (25.00) (9.50)
4 ================================================================================================
5 D. INSPECTION SERVICES
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 978,228 90,000 978,228 90,000 978,228 90,000 978,228 90,000
8 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) (29.75) (3.00)
9 OTHER PERSONAL SERVICES 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 1,228,228 90,000 1,228,228 90,000 1,228,228 90,000 1,228,228 90,000
11 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) (29.75) (3.00)
12 OTHER OPERATING EXPENSES 510,700 510,700 510,700 510,700
________________________________________________________________________________________________
13 TOTAL INSPECTION SERVICES 1,738,928 90,000 1,738,928 90,000 1,738,928 90,000 1,738,928 90,000
14 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) (29.75) (3.00)
15 ================================================================================================
16 TOTAL MARKETING SERVICES 5,655,266 1,151,317 5,655,266 1,151,317 5,600,266 1,096,317 5,600,266 1,096,317
17 (76.75) (31.50) (76.75) (31.50) (76.75) (31.50) (76.75) (31.50)
18 ================================================================================================
19 V. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 1,684,604 1,185,497 1,684,604 1,185,497 1,684,604 1,185,497 1,684,604 1,185,497
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 1,684,604 1,185,497 1,684,604 1,185,497 1,684,604 1,185,497 1,684,604 1,185,497
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 1,684,604 1,185,497 1,684,604 1,185,497 1,684,604 1,185,497 1,684,604 1,185,497
25 ================================================================================================
26 DEPARTMENT OF AGRICULTURE
27
28 TOTAL FUNDS AVAILABLE 11,326,860 6,253,504 12,757,967 6,253,504 12,535,167 6,030,704 12,535,167 6,030,704
29 TOTAL AUTHORIZED FTE POSITIONS (177.25) (132.00) (177.25) (132.00) (177.25) (132.00) (177.25) (132.00)
30 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0163
DEPARTMENT OF AGRICULTURE
---- 2001-2002 ---- ------------------------------ 2002-2003 -----------------------------
APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE 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 1,066,684 1,066,684 1,066,684 1,066,684 1,043,684 1,043,684 1,043,684 1,043,684
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 1,181,837 1,181,837 1,181,837 1,181,837 1,158,837 1,158,837 1,158,837 1,158,837
10 (28.50) (28.50) (28.50) (28.50) (28.50) (28.50) (28.50) (28.50)
11 OTHER OPERATING EXPENSES 371,549 354,549 1,576,656 354,549 1,556,656 334,549 1,556,656 334,549
________________________________________________________________________________________________
12 TOTAL GENERAL ADMINISTRATION 1,553,386 1,536,386 2,758,493 1,536,386 2,715,493 1,493,386 2,715,493 1,493,386
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 225,000 225,000 225,000
________________________________________________________________________________________________
19 TOTAL MARKET BULLETIN 225,000 225,000 225,000
20 ================================================================================================
21 TOTAL ADMINISTRATIVE SERVICES 1,553,386 1,536,386 2,983,493 1,536,386 2,940,493 1,493,386 2,940,493 1,493,386
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 808,429 808,429 808,429 808,429 788,429 788,429 788,429 788,429
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 809,264 809,264 809,264 809,264 789,264 789,264 789,264 789,264
30 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
31 OTHER OPERATING EXPENSES 466,546 466,046 471,546 466,046 446,546 441,046 446,546 441,046
32 ================================================================================================
33 TOTAL LABORATORY SERVICES 1,275,810 1,275,310 1,280,810 1,275,310 1,235,810 1,230,310 1,235,810 1,230,310
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 920,284 920,284 920,284 920,284 840,484 840,484 840,484 840,484
39 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
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