H. 4925
General Appropriations Bill for fiscal year 2004-2005
As Reported by the Senate Finance Committee
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SEC. 22-0001 SECTION 22 PAGE 0149
DEPARTMENT OF AGRICULTURE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 856,684 833,684 558,193 558,193 558,193 558,193 558,193 558,193
7 (24.50) (24.50) (18.50) (18.50) (18.50) (18.50) (18.50) (18.50)
8 OTHER PERSONAL SERVICES 23,146 23,146 55,400 35,000 55,400 35,000 55,400 35,000
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 971,837 948,837 705,600 685,200 705,600 685,200 705,600 685,200
10 (25.50) (25.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
11 OTHER OPERATING EXPENSES 1,460,168 231,061 431,911 361,911 431,911 361,911 431,911 361,911
________________________________________________________________________________________________
12 TOTAL GENERAL ADMINISTRATION 2,432,005 1,179,898 1,137,511 1,047,111 1,137,511 1,047,111 1,137,511 1,047,111
13 (25.50) (25.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
14 ================================================================================================
15 B. MARKET BULLETIN
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 80,000
18 (3.00)
19 OTHER PERSONAL SERVICES 10,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 90,000
21 (3.00)
22 OTHER OPERATING EXPENSES 135,000
________________________________________________________________________________________________
23 TOTAL MARKET BULLETIN 225,000
24 (3.00)
25 ================================================================================================
26 TOTAL ADMINISTRATIVE SERVICES 2,657,005 1,179,898 1,137,511 1,047,111 1,137,511 1,047,111 1,137,511 1,047,111
27 (28.50) (25.50) (19.50) (19.50) (19.50) (19.50) (19.50) (19.50)
28 ================================================================================================
29 II. LABORATORY SERVICES
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 723,429 723,429 783,679 676,179 783,679 676,179 783,679 676,179
32 (29.00) (28.00) (30.00) (28.00) (30.00) (28.00) (30.00) (28.00)
33 OTHER PERSONAL SERVICES 835 835 27,800 7,800 27,800 7,800 27,800 7,800
________________________________________________________________________________________________
34 TOTAL PERSONAL SERVICE 724,264 724,264 811,479 683,979 811,479 683,979 811,479 683,979
35 (29.00) (28.00) (30.00) (28.00) (30.00) (28.00) (30.00) (28.00)
36 OTHER OPERATING EXPENSES 316,371 310,871 430,800 383,300 430,800 383,300 430,800 383,300
37 ================================================================================================
38 TOTAL LABORATORY SERVICES 1,040,635 1,035,135 1,242,279 1,067,279 1,242,279 1,067,279 1,242,279 1,067,279
39 (29.00) (28.00) (30.00) (28.00) (30.00) (28.00) (30.00) (28.00)
40 ================================================================================================
SEC. 22-0002 SECTION 22 PAGE 0150
DEPARTMENT OF AGRICULTURE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 737,784 737,784 416,873 248,043 416,873 248,043 416,873 248,043
4 (43.00) (43.00) (48.00) (46.00) (48.00) (46.00) (48.00) (46.00)
5 OTHER PERSONAL SERVICES 7,486 7,486 15,000 15,000 15,000 15,000 15,000 15,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 745,270 745,270 431,873 263,043 431,873 263,043 431,873 263,043
7 (43.00) (43.00) (48.00) (46.00) (48.00) (46.00) (48.00) (46.00)
8 OTHER OPERATING EXPENSES 314,135 113,005 217,854 115,354 217,854 115,354 217,854 115,354
9 ================================================================================================
10 TOTAL CONSUMER SERVICES 1,059,405 858,275 649,727 378,397 649,727 378,397 649,727 378,397
11 (43.00) (43.00) (48.00) (46.00) (48.00) (46.00) (48.00) (46.00)
12 ================================================================================================
13 IV. MARKETING SERVICES
14 A. MARKETING & PROMOTIONS
15 PERSONAL SERVICE
16 CLASSIFIED POSITIONS 514,006 514,006 726,605 726,605 726,605 726,605 726,605 726,605
17 (19.00) (19.00) (34.50) (34.50) (34.50) (34.50) (34.50) (34.50)
18 OTHER PERSONAL SERVICES 6,276 6,276 40,229 10,649 40,229 10,649 40,229 10,649
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 520,282 520,282 766,834 737,254 766,834 737,254 766,834 737,254
20 (19.00) (19.00) (34.50) (34.50) (34.50) (34.50) (34.50) (34.50)
21 OTHER OPERATING EXPENSES 130,425 91,120 500,797 230,797 500,797 230,797 500,797 230,797
________________________________________________________________________________________________
22 TOTAL MARKETING & PROMOTIONS 650,707 611,402 1,267,631 968,051 1,267,631 968,051 1,267,631 968,051
23 (19.00) (19.00) (34.50) (34.50) (34.50) (34.50) (34.50) (34.50)
24 ================================================================================================
25 B. COMMODITY BOARDS
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 28,060
28 (1.00)
29 UNCLASSIFIED POSITIONS 82,946 78,775 78,775 78,775
30 (2.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICE 23,225 23,225 23,225 23,225
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 134,231 102,000 102,000 102,000
33 (3.00) (1.00) (1.00) (1.00)
34 OTHER OPERATING EXPENSES 1,391,864 1,100,000 1,100,000 1,100,000
________________________________________________________________________________________________
35 TOTAL COMMODITY BOARDS 1,526,095 1,202,000 1,202,000 1,202,000
36 (3.00) (1.00) (1.00) (1.00)
37 ================================================================================================
38 C. MARKET SERVICES
39 PERSONAL SERVICE
SEC. 22-0003 SECTION 22 PAGE 0151
DEPARTMENT OF AGRICULTURE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 645,971 251,318 645,100 645,100 645,100
2 (25.00) (9.50) (15.50) (15.50) (15.50)
3 OTHER PERSONAL SERVICES 144,120 10,000 130,100 130,100 130,100
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 790,091 261,318 775,200 775,200 775,200
5 (25.00) (9.50) (15.50) (15.50) (15.50)
6 OTHER OPERATING EXPENSES 836,838 36,685 956,000 956,000 956,000
________________________________________________________________________________________________
7 TOTAL MARKET SERVICES 1,626,929 298,003 1,731,200 1,731,200 1,731,200
8 (25.00) (9.50) (15.50) (15.50) (15.50)
9 ================================================================================================
10 D. INSPECTION SERVICES
11 PERSONAL SERVICE
12 CLASSIFIED POSITIONS 962,228 74,000 965,900 965,900 965,900
13 (29.75) (3.00) (25.75) (25.75) (25.75)
14 OTHER PERSONAL SERVICES 250,000 100,000 100,000 100,000
________________________________________________________________________________________________
15 TOTAL PERSONAL SERVICE 1,212,228 74,000 1,065,900 1,065,900 1,065,900
16 (29.75) (3.00) (25.75) (25.75) (25.75)
17 OTHER OPERATING EXPENSES 510,700 605,000 605,000 605,000
________________________________________________________________________________________________
18 TOTAL INSPECTION SERVICES 1,722,928 74,000 1,670,900 1,670,900 1,670,900
19 (29.75) (3.00) (25.75) (25.75) (25.75)
20 ================================================================================================
21 E. MARKET BULLETIN
22 PERSONAL SERVICE
23 CLASSIFIED POSITIONS 107,500 107,500 107,500
24 (3.00) (3.00) (3.00)
25 OTHER PERSONAL SERVICES 20,000 20,000 20,000
________________________________________________________________________________________________
26 TOTAL PERSONAL SERVICE 127,500 127,500 127,500
27 (3.00) (3.00) (3.00)
28 OTHER OPERATING EXPENSES 75,000 75,000 75,000
________________________________________________________________________________________________
29 TOTAL MARKET BULLETIN 202,500 202,500 202,500
30 (3.00) (3.00) (3.00)
31 ================================================================================================
32 TOTAL MARKETING SERVICES 5,526,659 983,405 6,074,231 968,051 6,074,231 968,051 6,074,231 968,051
33 (76.75) (31.50) (79.75) (34.50) (79.75) (34.50) (79.75) (34.50)
34 ================================================================================================
35 V. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER CONTRIBUTIONS
37 EMPLOYER CONTRIBUTIONS 1,664,264 1,144,157 1,596,605 1,004,877 1,596,605 1,004,877 1,596,605 1,004,877
________________________________________________________________________________________________
38 TOTAL FRINGE BENEFITS 1,664,264 1,144,157 1,596,605 1,004,877 1,596,605 1,004,877 1,596,605 1,004,877
39 ================================================================================================
SEC. 22-0004 SECTION 22 PAGE 0152
DEPARTMENT OF AGRICULTURE
---- 2003-2004 ---- ------------------------------ 2004-2005 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 TOTAL EMPLOYEE BENEFITS 1,664,264 1,144,157 1,596,605 1,004,877 1,596,605 1,004,877 1,596,605 1,004,877
2 ================================================================================================
3 DEPARTMENT OF AGRICULTURE
4
5 TOTAL FUNDS AVAILABLE 11,947,968 5,200,870 10,700,353 4,465,715 10,700,353 4,465,715 10,700,353 4,465,715
6 TOTAL AUTHORIZED FTE POSITIONS (177.25) (128.00) (177.25) (128.00) (177.25) (128.00) (177.25) (128.00)
7 ================================================================================================
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