H. 3749
General Appropriations Bill for fiscal year 2003-2004
As Passed by the House
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SEC. 22-0002 SECTION 22 PAGE 0151
DEPARTMENT OF AGRICULTURE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 III. CONSUMER SERVICES
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 916,784 916,784 916,784 916,784 737,784 737,784 737,784 737,784
4 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
5 OTHER PERSONAL SERVICE 7,486 7,486 7,486 7,486 7,486 7,486 7,486 7,486
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 924,270 924,270 924,270 924,270 745,270 745,270 745,270 745,270
7 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
8 OTHER OPERATING EXPENSES 226,024 177,224 367,659 166,529 314,135 113,005 314,135 113,005
9 ================================================================================================
10 TOTAL CONSUMER SERVICES 1,150,294 1,101,494 1,291,929 1,090,799 1,059,405 858,275 1,059,405 858,275
11 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
12 ================================================================================================
13 IV. MARKETING SERVICES
14 A. MARKETING & PROMOTIONS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 514,006 514,006 514,006 514,006 514,006 514,006 514,006 514,006
17 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
18 OTHER PERSONAL SERVICES 6,276 6,276 6,276 6,276 6,276 6,276 6,276 6,276
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 520,282 520,282 520,282 520,282 520,282 520,282 520,282 520,282
20 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
21 OTHER OPERATING EXPENSES 180,691 180,691 184,996 145,691 130,425 91,120 130,425 91,120
________________________________________________________________________________________________
22 TOTAL MARKETING AND PROMOTIONS 700,973 700,973 705,278 665,973 650,707 611,402 650,707 611,402
23 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
24 ================================================================================================
25 B. COMMODITY BOARDS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 28,060 28,060 28,060 28,060
28 (1.00) (1.00) (1.00) (1.00)
29 UNCLASSIFIED POSITIONS 82,946 82,946 82,946 82,946
30 (2.00) (2.00) (2.00) (2.00)
31 OTHER PERSONAL SERVICE 23,225 23,225 23,225 23,225
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 134,231 134,231 134,231 134,231
33 (3.00) (3.00) (3.00) (3.00)
34 OTHER OPERATING EXPENSES 1,391,864 1,391,864 1,391,864 1,391,864
________________________________________________________________________________________________
35 TOTAL COMMODITY BOARDS 1,526,095 1,526,095 1,526,095 1,526,095
36 (3.00) (3.00) (3.00) (3.00)
37 ================================================================================================
38 C. MARKET SERVICES
39 PERSONAL SERVICE
SEC. 22-0003 SECTION 22 PAGE 0152
DEPARTMENT OF AGRICULTURE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 CLASSIFIED POSITIONS 645,471 256,318 645,971 251,318 645,971 251,318 645,971 251,318
2 (25.00) (9.50) (25.00) (9.50) (25.00) (9.50) (25.00) (9.50)
3 OTHER PERSONAL SERVICES 144,120 10,000 144,120 10,000 144,120 10,000 144,120 10,000
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 789,591 266,318 790,091 261,318 790,091 261,318 790,091 261,318
5 (25.00) (9.50) (25.00) (9.50) (25.00) (9.50) (25.00) (9.50)
6 OTHER OPERATING EXPENSES 865,375 59,722 854,875 54,722 836,838 36,685 836,838 36,685
________________________________________________________________________________________________
7 TOTAL MARKET SERVICES 1,654,966 326,040 1,644,966 316,040 1,626,929 298,003 1,626,929 298,003
8 (25.00) (9.50) (25.00) (9.50) (25.00) (9.50) (25.00) (9.50)
9 ================================================================================================
10 D. INSPECTION SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 978,228 90,000 962,228 74,000 962,228 74,000 962,228 74,000
13 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) (29.75) (3.00)
14 OTHER PERSONAL SERVICES 250,000 250,000 250,000 250,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,228,228 90,000 1,212,228 74,000 1,212,228 74,000 1,212,228 74,000
16 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) (29.75) (3.00)
17 OTHER OPERATING EXPENSES 510,700 510,700 510,700 510,700
________________________________________________________________________________________________
18 TOTAL INSPECTION SERVICES 1,738,928 90,000 1,722,928 74,000 1,722,928 74,000 1,722,928 74,000
19 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) (29.75) (3.00)
20 ================================================================================================
21 TOTAL MARKETING SERVICES 5,620,962 1,117,013 5,599,267 1,056,013 5,526,659 983,405 5,526,659 983,405
22 (76.75) (31.50) (76.75) (31.50) (76.75) (31.50) (76.75) (31.50)
23 ================================================================================================
24 V. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 1,680,221 1,181,114 1,701,221 1,181,114 1,664,264 1,144,157 1,664,264 1,144,157
________________________________________________________________________________________________
27 TOTAL FRINGE BENEFITS 1,680,221 1,181,114 1,701,221 1,181,114 1,664,264 1,144,157 1,664,264 1,144,157
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 1,680,221 1,181,114 1,701,221 1,181,114 1,664,264 1,144,157 1,664,264 1,144,157
30 ================================================================================================
31 DEPARTMENT OF AGRICULTURE
32
33 TOTAL FUNDS AVAILABLE 12,592,231 6,087,768 12,530,171 5,783,073 11,947,968 5,200,870 11,947,968 5,200,870
34 TOTAL AUTHORIZED FTE POSITIONS (177.25) (132.00) (177.25) (129.00) (177.25) (129.00) (177.25) (129.00)
35 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0150
DEPARTMENT OF AGRICULTURE
---- 2002-2003 ---- ------------------------------ 2003-2004 -----------------------------
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 983,684 983,684 856,684 833,684 856,684 833,684 856,684 833,684
7 (27.50) (27.50) (24.50) (24.50) (24.50) (24.50) (24.50) (24.50)
8 OTHER PERSONAL SERVICES 23,146 23,146 23,146 23,146 23,146 23,146 23,146 23,146
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,098,837 1,098,837 971,837 948,837 971,837 948,837 971,837 948,837
10 (28.50) (28.50) (25.50) (25.50) (25.50) (25.50) (25.50) (25.50)
11 OTHER OPERATING EXPENSES 1,564,607 342,500 1,563,607 334,500 1,460,168 231,061 1,460,168 231,061
________________________________________________________________________________________________
12 TOTAL GENERAL ADMINISTRATION 2,663,444 1,441,337 2,535,444 1,283,337 2,432,005 1,179,898 2,432,005 1,179,898
13 (28.50) (28.50) (25.50) (25.50) (25.50) (25.50) (25.50) (25.50)
14 ================================================================================================
15 I. ADMINISTRATION
16 B. MARKET BULLETIN
17 CLASSIFIED POSITIONS 80,000 80,000 80,000
18 (3.00) (3.00) (3.00)
19 OTHER PERSONAL SERVICES 10,000 10,000 10,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 90,000 90,000 90,000
21 (3.00) (3.00) (3.00)
22 OTHER OPERATING EXPENSES 225,000 135,000 135,000 135,000
________________________________________________________________________________________________
23 TOTAL MARKET BULLETIN 225,000 225,000 225,000 225,000
24 (3.00) (3.00) (3.00)
25 ================================================================================================
26 TOTAL ADMINISTRATIVE SERVICES 2,888,444 1,441,337 2,760,444 1,283,337 2,657,005 1,179,898 2,657,005 1,179,898
27 (28.50) (28.50) (28.50) (25.50) (28.50) (25.50) (28.50) (25.50)
28 ================================================================================================
29 II. LABORATORY SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 793,429 793,429 723,429 723,429 723,429 723,429 723,429 723,429
32 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
33 OTHER PERSONAL SERVICE 835 835 835 835 835 835 835 835
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 794,264 794,264 724,264 724,264 724,264 724,264 724,264 724,264
35 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
36 OTHER OPERATING EXPENSES 458,046 452,546 453,046 447,546 316,371 310,871 316,371 310,871
37 ================================================================================================
38 TOTAL LABORATORY SERVICES 1,252,310 1,246,810 1,177,310 1,171,810 1,040,635 1,035,135 1,040,635 1,035,135
39 (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00) (29.00)
40 ================================================================================================
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