General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002
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 983,684 983,684
(27.50) (27.50)
OTHER PERSONAL SERVICES 23,146 23,146
_______________________________
TOTAL PERSONAL SERVICE 1,098,837 1,098,837
(28.50) (28.50)
OTHER OPERATING EXPENSES 1,564,607 342,500
_______________________________
TOTAL GENERAL ADMINISTRATION 2,663,444 1,441,337
(28.50) (28.50)
===============================
I. ADMINISTRATION
B. MARKET BULLETIN
OTHER OPERATING EXPENSES
OTHER OPERATING EXPENSES 225,000
_______________________________
TOTAL MARKET BULLETIN 225,000
===============================
TOTAL ADMINISTRATIVE SERVICES 2,888,444 1,441,337
(28.50) (28.50)
===============================
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 793,429 793,429
(29.00) (29.00)
OTHER PERSONAL SERVICE 835 835
_______________________________
TOTAL PERSONAL SERVICE 794,264 794,264
(29.00) (29.00)
OTHER OPERATING EXPENSES 458,046 452,546
===============================
TOTAL LABORATORY SERVICES 1,252,310 1,246,810
(29.00) (29.00)
===============================
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 916,784 916,784
(43.00) (43.00)
OTHER PERSONAL SERVICE 7,486 7,486
_______________________________
TOTAL PERSONAL SERVICE 924,270 924,270
(43.00) (43.00)
OTHER OPERATING EXPENSES 226,024 177,224
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SEC. 22 DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
===============================
TOTAL CONSUMER SERVICES 1,150,294 1,101,494
(43.00) (43.00)
===============================
IV. MARKETING SERVICES
A. MARKETING & PROMOTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 514,006 514,006
(19.00) (19.00)
OTHER PERSONAL SERVICES 6,276 6,276
_______________________________
TOTAL PERSONAL SERVICE 520,282 520,282
(19.00) (19.00)
OTHER OPERATING EXPENSES 180,691 180,691
_______________________________
TOTAL MARKETING AND PROMOTIONS 700,973 700,973
(19.00) (19.00)
===============================
B. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 28,060
(1.00)
UNCLASSIFIED POSITIONS 82,946
(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 645,471 256,318
(25.00) (9.50)
OTHER PERSONAL SERVICES 144,120 10,000
_______________________________
TOTAL PERSONAL SERVICE 789,591 266,318
(25.00) (9.50)
OTHER OPERATING EXPENSES 865,375 59,722
_______________________________
TOTAL MARKET SERVICES 1,654,966 326,040
(25.00) (9.50)
===============================
D. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 978,228 90,000
(29.75) (3.00)
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SEC. 22 DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER PERSONAL SERVICES 250,000
_______________________________
TOTAL PERSONAL SERVICE 1,228,228 90,000
(29.75) (3.00)
OTHER OPERATING EXPENSES 510,700
_______________________________
TOTAL INSPECTION SERVICES 1,738,928 90,000
(29.75) (3.00)
===============================
TOTAL MARKETING SERVICES 5,620,962 1,117,013
(76.75) (31.50)
===============================
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,659,604 1,160,497
_______________________________
TOTAL FRINGE BENEFITS 1,659,604 1,160,497
===============================
TOTAL EMPLOYEE BENEFITS 1,659,604 1,160,497
===============================
DEPARTMENT OF AGRICULTURE
TOTAL FUNDS AVAILABLE 12,571,614 6,067,151
TOTAL AUTHORIZED FTE POSITIONS (177.25) (132.00)
===============================
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