RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 1
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR101 00 FINANCIAL ASSISTANCE FOR AGRICULTURE
Structure #: 010301000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 12.00 * ! 12.00 * !
! ! 947,941 B ! 947,941 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 59,400 T ! 59,400 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,500,000 W ! 4,500,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 12.00 * ! 12.00 * !
! ! 5,507,341 ! 5,507,341 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 28,329 B ! 28,329 B !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 500,000 W ! 500,000 W !
! TO REFLECT TRANSFER OF AQUACULTURE LOAN ! ! !
! REVOLVING FUND FROM AGR102 TO AGR101 AND ! ! !
! DELETE AGR102 PROGRAM. ! ! !
! (0.0/500,000W; 0.0/500,000W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST IS TO TRANSFER AQUACULTURE ! ! !
! LOAN REVOLVING FUND TO THE FINANCIAL ! ! !
! ASSISTANCE FOR AGRICULTURE PROGRAM ! ! !
! (AGR101) AND DELETE THE FINANCIAL ! ! !
! ASSISTANCE FOR AQUACULTURE PROGRAM ! ! !
! (AGR102). THE AQUACULTURE LOAN ! ! !
! REVOLVING FUND AND THE AGRICULTURE LOAN ! ! !
! REVOLVING FUND WILL REMAIN SEPARATE ! ! !
! FUNDS, BUT WILL BE BUDGETED IN THE SAME ! ! !
! PROGRAM ID, PROVIDING GREATER ! ! !
! FLEXIBILITY AND ELIMINATING DUPLICATION ! ! !
! OF RECORD KEEPING AND RECORDING. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 28,329 B ! 28,329 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 500,000 W ! 500,000 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 12.00 * ! 12.00 * !
! ! 976,270 B ! 976,270 B !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 2
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR101 00 FINANCIAL ASSISTANCE FOR AGRICULTURE
Structure #: 010301000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 59,400 T ! 59,400 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 5,000,000 W ! 5,000,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 3
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR102 00 FINANCIAL ASSISTANCE FOR AQUACULTURE
Structure #: 010401000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 500,000 W ! 500,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! 500,000 ! 500,000 !
! !---------------------!---------------------!
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 500,000-W ! 500,000-W !
! EXPENSES TO REFLECT TRANSFER OF ! ! !
! AQUACULTURE LOAN REVOLVING FUND FROM ! ! !
! AGR102 TO AGR101 AND DELETE AGR102 ! ! !
! PROGRAM. ! ! !
! (0.0/-500,000W; 0.0/-500,000W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST IS TO TRANSFER AQUACULTURE ! ! !
! LOAN REVOLVING FUND TO THE FINANCIAL ! ! !
! ASSISTANCE FOR AGRICULTURE PROGRAM ! ! !
! (AGR101) AND DELETE THE FINANCIAL ! ! !
! ASSISTANCE FOR AQUACULTURE PROGRAM ! ! !
! (AGR102). THE AQUACULTURE LOAN ! ! !
! REVOLVING FUND AND THE AGRICULTURE LOAN ! ! !
! REVOLVING FUND WILL REMAIN SEPARATE ! ! !
! FUNDS BUT WILL BE BUDGETED IN THE SAME ! ! !
! PROGRAM ID, PROVIDING GREATER ! ! !
! FLEXIBILITY AND ELIMINATING DUPLICATION ! ! !
! OF RECORD KEEPING AND RECORDING. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 500,000-W ! 500,000-W !
! !---------------------!---------------------!
! BUDGET TOTALS ! 0.00 * ! 0.00 * !
! !---------------------!---------------------!
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 4
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 98.00 * ! 98.00 * !
! ! 3,664,323 A ! 3,664,323 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 264,282 N ! 264,282 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 328,600 T ! 328,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 116,276 U ! 116,276 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 99.00 * ! 99.00 * !
! ! 4,373,481 ! 4,373,481 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 127,613-A ! 127,613-A !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 145,451 A ! 145,451 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,682 N ! 15,682 N !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 4.00-* ! 4.00-* !
! REDUCE POSITIONS FOR (3) TEMPORARY AND ! A ! A !
! (4) PERMANENT POSITIONS TO REFLECT ! ! !
! ACT 116/98 SALARY REDUCTIONS OF VACANT ! ! !
! POSITIONS. ! ! !
! (-4.0/0A; -4.0/0A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! FUNDS ARE NOT AVAILABLE TO COVER THE ! ! !
! SALARIES OF THE VACANT POSITIONS, ! ! !
! RESULTING IN THEIR DELETION. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE CEILING FOR THE CONTRIBUTION ! 20,000 T ! 35,000 T !
! FOR OVERTIME-PLANT QUARANTINE INSPECTION ! ! !
! SERVICES TRUST FUND (AGR122/EB). ! ! !
! (0.0/20,000T; 0.0/35,000T) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST ALLOWS INSPECTIONS OF PRODUCE ! ! !
! BY OFF-DUTY PLANT QUARANTINE INSPECTORS ! ! !
! AT LOCATIONS OTHER THAN PORTS-OF-ENTRY. ! ! !
! COSTS FOR OVERTIME ARE PAID BY SHIPPING ! ! !
! COMPANIES HOPING TO AVOID SPOILAGE OF ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 5
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR122 00 PLANT PEST AND DISEASE CONTROL
Structure #: 010302010000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! THE PRODUCE. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 40,356-A ! 40,356-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 4.00-* ! 4.00-* !
! ! 22,518-A ! 22,518-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,682 N ! 15,682 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 20,000 T ! 35,000 T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 94.00 * ! 94.00 * !
! ! 3,641,805 A ! 3,641,805 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 279,964 N ! 279,964 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 348,600 T ! 363,600 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 116,276 U ! 116,276 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 6
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR131 00 ANIMAL QUARANTINE
Structure #: 010302020100
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 6.00 * ! 6.00 * !
! ! 1,117,000 A ! 1,117,000 A !
! ! ! !
! ! 52.00 * ! 52.00 * !
! ! 3,313,000 B ! 3,313,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 254,857 U ! 254,857 U !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 58.00 * ! 58.00 * !
! ! 4,684,857 ! 4,684,857 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 11,490-A ! 11,490-A !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 6,319 A ! 6,319 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,079 U ! 7,079 U !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 920,000-A ! 920,000-A !
! COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 6.00-* ! 6.00-* !
! REDUCE POSITIONS AND FUNDS FOR (6) ! 191,829-A ! 191,829-A !
! PERM. GENERAL-FUNDED POSITIONS AND (7) ! ! !
! TEMP. INTERDEPARTMENTAL TRANSFER-FUNDED ! 0.00 * ! 0.00 * !
! POSITIONS FROM AGR131/DB TO AGR132/DC. ! 261,936-U ! 261,936-U !
! (-6.0/-191,829A; -6.0/-191,829A) ! ! !
! (0.0/-261,936U; 0.0/-261,936U) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 7.00-* ! 7.00-* !
! REDUCE POSITIONS AND SPECIAL FUNDS ! 675,258-B ! 646,806-B !
! FOR (7) PERMANENT AND (3) TEMPORARY ! ! !
! POSITIONS AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT DECREASING RESOURCE ! ! !
! REQUIREMENTS. ! ! !
! (-7.0/-675,258B; -7.0/-646,806B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! ADJUSTMENT NECESSARY DUE TO ! ! !
! REORGANIZATION OF THE DEPARTMENT. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 7
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR131 00 ANIMAL QUARANTINE
Structure #: 010302020100
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10B ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITIONS AND SPECIAL FUNDS FOR ! 39,048 B ! 39,048 B !
! (1) PERMANENT CLERK TYPIST II AND (1) ! ! !
! TEMPORARY GEN LABORER I IN AGR131. ! ! !
! (1.0/39,048B; 1.0/39,048B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! ADJUSTMENT NECESSARY DUE TO ! ! !
! REORGANIZATION OF THE DEPARTMENT. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 6.00-* ! 6.00-* !
! ! 1,117,000-A ! 1,117,000-A !
! ! ! !
! ! 6.00-* ! 6.00-* !
! ! 636,210-B ! 607,758-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 254,857-U ! 254,857-U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 46.00 * ! 46.00 * !
! ! 2,676,790 B ! 2,705,242 B !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 8
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR132 00 ANIMAL DISEASE CONTROL
Structure #: 010302020200
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 21.50 * ! 21.50 * !
! ! 948,788 A ! 948,788 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,000 T ! 15,000 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 21.50 * ! 21.50 * !
! ! 963,788 ! 963,788 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 35,856-A ! 35,856-A !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 82,647 A ! 82,647 A !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 20,000-A ! 20,000-A !
! COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 6.00 * ! 6.00 * !
! ADD POSITIONS AND FUNDS FOR (6) ! 191,829 A ! 191,829 A !
! PERM. GENERAL-FUNDED POSITIONS AND (7) ! ! !
! TEMP. INTERDEPARTMENTAL TRANSFER-FUNDED ! 0.00 * ! 0.00 * !
! POSITIONS FROM AGR131/DB TO AGR132/DC. ! 261,936 U ! 261,936 U !
! (6.0/191,829A; 6.0/191,829A) ! ! !
! (0.0/261,936U; 0.0/261,936U) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS FOR (1) CLERK ! A ! A !
! TYPIST II AND (1) LIVESTOCK INSPECTOR II ! ! !
! TO REFLECT ACT 116/98 SALARY REDUCTIONS ! ! !
! OF VACANT POSITIONS. ! ! !
! (-2.0/0A; -2.0/0A) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! FUNDS ARE NOT AVAILABLE TO COVER THE ! ! !
! SALARIES OF THE VACANT POSITIONS, ! ! !
! RESULTING IN THEIR DELETION. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 12,961-A ! 12,961-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 4.00 * ! 4.00 * !
! ! 205,659 A ! 205,659 A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 9
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR132 00 ANIMAL DISEASE CONTROL
Structure #: 010302020200
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 261,936 U ! 261,936 U !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 25.50 * ! 25.50 * !
! ! 1,154,447 A ! 1,154,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 15,000 T ! 15,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 261,936 U ! 261,936 U !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 10
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 7.00 * ! 7.00 * !
! ! 265,344 A ! 265,344 A !
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 283,907 B ! 283,907 B !
! ! ! !
! ! 10.50 * ! 10.50 * !
! ! 864,713 W ! 864,713 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,413,964 ! 1,413,964 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 22,476-A ! 22,476-A !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 14,364 A ! 14,364 A !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 3.00 * ! 3.00 * !
! ADD (3) POSITIONS AND FUNDS TO REFLECT ! 324,885 W ! 287,695 W !
! CEILING INCREASE IN THE IRRIGATION ! ! !
! SYSTEM REVOLVING FUND. ! ! !
! (3.0/324,885W; 3.0/287,695W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST IS TO INCLUDE EXPENDITURES FOR ! ! !
! THE OPERATION AND MAINTENANCE OF THE ! ! !
! LOWER HAMAKUA DITCH IRRIGATION SYSTEM IN ! ! !
! THE IRRIGATION SYSTEM REVOLVING FUND. ! ! !
! FUNDING IS PROVIDED FOR OTHER CURRENT ! ! !
! EXPENSES, EQUIPMENT, AND MOTOR VEHICLES. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 3,804-A ! 3,804-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 11,916-A ! 11,916-A !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 324,885 W ! 287,695 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 253,428 A ! 253,428 A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 11
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR141 00 AGRICULTURAL RESOURCE MANAGEMENT
Structure #: 010304010000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 2.50 * ! 2.50 * !
! ! 283,907 B ! 283,907 B !
! ! ! !
! ! 13.50 * ! 13.50 * !
! ! 1,189,598 W ! 1,152,408 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 12
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE
Structure #: 010303020000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 1,197,244 A ! 1,197,244 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 250,000 B ! 250,000 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,424 N ! 19,424 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 135,000 T ! 135,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 256,622 W ! 256,622 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 32.00 * ! 32.00 * !
! ! 1,858,290 ! 1,858,290 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 37,589-A ! 37,589-A !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 48,438 A ! 48,438 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 4,962 W ! 4,962 W !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 45,000-A ! 45,000-A !
! COSTS. ! ! !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DECREASE CEILING FOR THE MILK CONTROL ! 27,600-B ! 27,600-B !
! SPECIAL FUND IN THE MILK CONTROL SECTION ! ! !
! (AGR151/BF). ! ! !
! (0.0/-27,600B; 0.0/-27,600B) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST IS TO DECREASE THE CEILING ! ! !
! FOR THE MILK CONTROL SPECIAL FUND BY ! ! !
! $27,600 IN FY 2000 AND FY 2001. THE ! ! !
! CEILING WAS ORIGINALLY ESTABLISHED AT ! ! !
! THE FY 1999 LEVEL, WHICH INCLUDED FUNDS ! ! !
! TO REPAY THE GENERAL FUND FOR START-UP ! ! !
! COSTS. SINCE ENTIRE REPAYMENT OF THESE ! ! !
! COSTS WILL BE MADE IN FY 1999, THE ! ! !
! CEILING HAS BEEN ADJUSTED. ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 13
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE
Structure #: 010303020000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR OTHER CURRENT EXPENSES ! 2,344 A ! 2,344 A !
! (SUPPLIES) TO REFLECT TRANSFER FROM ! ! !
! AGR171/BA TO NEW ORG CODE, AGR151/BG. ! ! !
! (0.0/2,344A; 0.0/2,344A) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 2.00 * ! 2.00 * !
! ADD POSITIONS AND FUNDS FOR (2) ! 123,136 A ! 123,136 A !
! POSITIONS AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER FROM AGR812/CA TO NEW ! ! !
! ORG CODE, AGR151/BG. ! ! !
! (2.0/123,136A; 2.0/123,136A) ! ! !
! ! ! !
10C ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION AND FUNDS FOR (1) ! 22,116-A ! 22,116-A !
! CLERK TYPIST II TO REFLECT TRANSFER FROM ! ! !
! COMMODITIES BRANCH (AGR151/BB) TO ! ! !
! MEASUREMENT STANDARDS BRANCH ! ! !
! (AGR812/CA). ! ! !
! (-1.0/-22,116A; -1.0/-22,116A) ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE CEILING FOR THE PRODUCER'S ! 165,000 T ! 165,000 T !
! SETTLEMENT TRUST FUND IN MILK CONTROL ! ! !
! SECTION (AGR151/BF). ! ! !
! (0.0/165,000T; 0.0/165,000T) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST IS TO INCREASE THE TRUST FUND ! ! !
! CEILING FOR THE PRODUCER'S SETTLEMENT ! ! !
! FUND BY $165,000 FROM $35,000 TO ! ! !
! $200,000 IN FY 2000 AND FY 2001. THE ! ! !
! INCREASE IS NECESSARY BECAUSE OF THE ! ! !
! GREATER NUMBER OF ADJUSTMENTS TO ! ! !
! EQUALIZE PAYMENTS TO PRODUCERS WITHIN ! ! !
! MILK SHEDS. THE HIGHER CEILING PREVENTS ! ! !
! DELAYS IN PAYMENT AND CASH FLOW ! ! !
! PROBLEMS. ! ! !
! ! ! !
22 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! INCREASE CEILING FOR THE MARKETING ! 311,617 W ! 311,617 W !
! ORDER REVOLVING FUND FOR (11) ! ! !
! TEMPORARY POSITIONS IN THE COMMODITIES ! ! !
! BRANCH (AGR151/BB). ! ! !
! (0.0/311,617W; 0.0/311,617W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST IS TO INCREASE THE CEILING FOR ! ! !
! THE MARKETING ORDER REVOLVING FUND BY ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 14
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR151 00 QUALITY AND PRICE ASSURANCE
Structure #: 010303020000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! $311,617 IN FY 2000 AND FY 2001 AND ADD ! ! !
! (10) TEMPORARY AGRICULTURAL COMMODITIES ! ! !
! AID I POSITIONS AND (1) TEMPORARY ! ! !
! AGRICULTURAL COMMODITIES AID II ! ! !
! POSITION. REQUEST IS IN ANTICIPATION OF ! ! !
! THE PAPAYA ADMINISTRATIVE COMMITTEE ! ! !
! RE-ESTABLISHING GRADE AND SIZE ! ! !
! REQUIREMENTS AFTER JULY 1999. COSTS FOR ! ! !
! INSPECTIONS ARE PAID FOR BY THE INDUSTRY ! ! !
! THROUGH FEE-FOR-SERVICE CHARGES. ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 8,839-A ! 8,839-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00 * ! 1.00 * !
! ! 60,374 A ! 60,374 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 27,600-B ! 27,600-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 165,000 T ! 165,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 316,579 W ! 316,579 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 31.00 * ! 31.00 * !
! ! 1,257,618 A ! 1,257,618 A !
! ! ! !
! ! 2.00 * ! 2.00 * !
! ! 222,400 B ! 222,400 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 19,424 N ! 19,424 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 300,000 T ! 300,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 573,201 W ! 573,201 W !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 15
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR153 00 AQUACULTURE DEVELOPMENT PROGRAM
Structure #: 010403000000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 0.00 * ! 0.00 * !
! ! ! !
! !---------------------!---------------------!
3 ! EXECUTIVE BUDGET PREP: ! 7.00 * ! 7.00 * !
! ADD POSITIONS AND FUNDS TO REFLECT ! 427,088 A ! 427,088 A !
! TRANSFER OF AQUACULTURE DEVELOPMENT ! ! !
! PROGRAM FROM COMMERCIAL FISHERIES AND ! ! !
! AQUACULTURE (LNR153/CD) TO NEW PROGRAM ! ! !
! ID, AGR153/CD. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ESTABLISH CEILING FOR FEDERAL FUNDS ! 74,962 N ! 74,962 N !
! FOR DISEASE MANAGEMENT OF HAWAIIAN ! ! !
! AQUACULTURE GRANT. ! ! !
! (0.0/74,962N; 0.0/74,962N) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST IS TO REFLECT ANTICIPATED ! ! !
! RECEIPT OF FEDERAL FUNDS FOR APPLIED ! ! !
! RESEARCH AIMED AT SPECIFIC DISEASE ! ! !
! ISSUES OR PROBLEMS IDENTIFIED BY ! ! !
! INDUSTRY THAT LIMIT AQUACULTURE ! ! !
! PRODUCTION. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 7.00 * ! 7.00 * !
! ! 427,088 A ! 427,088 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,962 N ! 74,962 N !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 7.00 * ! 7.00 * !
! ! 427,088 A ! 427,088 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 74,962 N ! 74,962 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 16
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR161 00 AGRIBUSINESS DEVELOPMENT & RESEARCH
Structure #: 010304020000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 1,006,905 A ! 1,006,905 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 308,591 W ! 308,591 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 1.00 * ! 1.00 * !
! ! 1,315,496 ! 1,315,496 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 108,458-A ! 108,458-A !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 2,966 W ! 2,966 W !
! ! ! !
5 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS TO REFLECT NON-RECURRING ! 60,000-A ! 60,000-A !
! COSTS. ! ! !
! ! ! !
21 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! ESTABLISH CEILING FOR THE WAIAHOLE ! 652,209 W ! 645,221 W !
! WATER SYSTEM REVOLVING FUND AND ADD (7) ! ! !
! TEMPORARY POSITIONS (AGR161/KC). ! ! !
! (0.0/652,209W; 0.0/645,221W) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST ALLOWS FOR THE OPERATION AND ! ! !
! MAINTENANCE OF THE WAIAHOLE WATER SYSTEM ! ! !
! ONCE THE ASSET PURCHASE AGREEMENT IS ! ! !
! FINALIZED. ! ! !
! ! ! !
90 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR TROPICAL FLOWER ! 700,000 A ! A !
! RESEARCH. ! ! !
! **************************************** ! ! !
! THE FLORICULTURE AND NURSERY PRODUCTS ! ! !
! INDUSTRY, WITH A FARM GATE VALUE OF ! ! !
! $68 MILLION DURING THE LAST THREE YEARS, ! ! !
! RANKS AS THE TOP DIVERSIFIED ! ! !
! AGRICULTURAL INDUSTRY. ! ! !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 531,542 A ! 168,458-A !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 17
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR161 00 AGRIBUSINESS DEVELOPMENT & RESEARCH
Structure #: 010304020000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 655,175 W ! 648,187 W !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 1.00 * ! 1.00 * !
! ! 1,538,447 A ! 838,447 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 963,766 W ! 956,778 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 18
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR171 00 AGRICULTURAL DEVELOPMENT & MARKETING
Structure #: 010303030000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 1,225,897 A ! 1,225,897 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 82,500 N ! 82,500 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000 T ! 2,000 T !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,310,397 ! 1,310,397 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 108,818-A ! 108,818-A !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 40,798 A ! 40,798 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! DELETE CEILINGS FOR (2) FEDERAL AND ! 7,500-N ! 7,500-N !
! (1) TRUST FUND ACCOUNTS FOR MARKET ! ! !
! DEVELOPMENT (BED171/BE). ! 0.00 * ! 0.00 * !
! (0.0/-7,500N; 0.0/-7,500N) ! 2,000-T ! 2,000-T !
! (0.0/-2,000T; 0.0/-2,000T) ! ! !
! **************************************** ! ! !
! LEG CONCURS: ! ! !
! REQUEST IS TO DELETE THE TEMPORARY ! ! !
! DEPOSIT, MARKET DEVELOPMENT TRADESHOWS ! ! !
! TRUST FUND; THE TARGETED EXPORT ! ! !
! ASSISTANCE/MARKET PROMOTION PROGRAM ! ! !
! FEDERAL FUND; AND THE FOREIGN ! ! !
! AGRICULTURAL MARKET DEVELOPMENT & ! ! !
! PROMOTION FEDERAL FUND. THE PROGRAM HAS ! ! !
! NOT USED THESE FUNDS FOR SEVERAL ! ! !
! YEARS AND DOES NOT ANTICIPATE FUTURE ! ! !
! NEED FOR THEM. ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR OTHER CURRENT ! 2,344-A ! 2,344-A !
! EXPENSES (SUPPLIES) TO REFLECT TRANSFER ! ! !
! FROM AGR171/BA TO NEW ORG CODE, ! ! !
! AGR151/BG. ! ! !
! (0.0/-2,344A; 0.0/-2,344A) ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 19
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR171 00 AGRICULTURAL DEVELOPMENT & MARKETING
Structure #: 010303030000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 12,974-A ! 12,974-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 83,338-A ! 83,338-A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,500-N ! 7,500-N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 2,000-T ! 2,000-T !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 1,142,559 A ! 1,142,559 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 75,000 N ! 75,000 N !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 20
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR192 00 GENERAL ADMINISTRATION FOR AGRICULTURE
Structure #: 010304030000
Subject Committee: EC ECONOMIC DEVELOPMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 30.00 * ! 30.00 * !
! ! 1,297,898 A ! 1,297,898 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 30.00 * ! 30.00 * !
! ! 1,297,898 ! 1,297,898 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES AND ! 45,865-A ! 45,865-A !
! OTHER CURRENT EXPENSES. ! ! !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 48,925 A ! 48,925 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION FOR (1) PROPERTY ! A ! A !
! MANAGER IV TO REFLECT ACT 116/98 SALARY ! ! !
! REDUCTIONS OF VACANT POSITIONS. ! ! !
! (-1.0/0A; -1.0/0A) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 1,807-A ! 1,807-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 1,253 A ! 1,253 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 29.00 * ! 29.00 * !
! ! 1,299,151 A ! 1,299,151 A !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 21
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR812 00 MEASUREMENT STANDARDS
Structure #: 100104020000
Subject Committee: CP COMMERCE AND CONSUMER PROTECTION
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 751,535 A ! 751,535 A !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 751,535 ! 751,535 !
! !---------------------!---------------------!
1 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! REDUCE FUNDS FOR PERSONAL SERVICES. ! 19,788-A ! 19,788-A !
! ! ! !
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 34,464 A ! 34,464 A !
! ! ! !
10 ! EXECUTIVE REQUEST: ! 1.00-* ! 1.00-* !
! REDUCE POSITION FOR (1) CLERK-STENO II ! A ! A !
! TO REFLECT ACT 116/98 SALARY REDUCTIONS ! ! !
! OF VACANT POSITIONS. ! ! !
! (-1.0/0A; -1.0/0A) ! ! !
! ! ! !
10A ! EXECUTIVE REQUEST: ! 2.00-* ! 2.00-* !
! REDUCE POSITIONS AND FUNDS FOR (2) ! 123,136-A ! 123,136-A !
! POSITIONS AND OTHER CURRENT EXPENSES TO ! ! !
! REFLECT TRANSFER FROM AGR812/CA TO NEW ! ! !
! ORG CODE, AGR151/BG. ! ! !
! (-2.0/-123,136A; -2.0/-123,136A) ! ! !
! ! ! !
10B ! EXECUTIVE REQUEST: ! 1.00 * ! 1.00 * !
! ADD POSITION AND FUNDS FOR (1) ! 22,116 A ! 22,116 A !
! CLERK TYPIST II TO REFLECT TRANSFER FROM ! ! !
! COMMODITIES BRANCH (AGR151/BB) TO ! ! !
! MEASUREMENT STANDARDS BRANCH ! ! !
! (AGR812/CA). ! ! !
! (1.0/22,116A; 1.0/22,116A) ! ! !
! ! ! !
80 ! LEG ADJUSTMENT: ! 0.00 * ! 0.00 * !
! VACANCY REDUCTION. ! 3,958-A ! 3,958-A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 2.00-* ! 2.00-* !
! ! 90,302-A ! 90,302-A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 18.00 * ! 18.00 * !
! ! 661,233 A ! 661,233 A !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 22
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Program ID: AGR846 00 PESTICIDES
Structure #: 040102000000
Subject Committee: LE LABOR AND ENVIRONMENT
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! ! 20.00 * ! 20.00 * !
! ! 718,646 A ! 718,646 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 W ! 250,000 W !
! !---------------------!---------------------!
! TOTAL APPROPRIATIONS ! 20.00 * ! 20.00 * !
! ! 1,318,646 ! 1,318,646 !
! !---------------------!---------------------!
2 ! EXECUTIVE BUDGET PREP: ! 0.00 * ! 0.00 * !
! ADD FUNDS FOR COLLECTIVE BARGAINING. ! 42,408 A ! 42,408 A !
! ! ! !
! !---------------------!---------------------!
! ! ! !
! TOTAL BUDGET CHANGES ! 0.00 * ! 0.00 * !
! ! 42,408 A ! 42,408 A !
! !---------------------!---------------------!
! ! ! !
! BUDGET TOTALS ! 20.00 * ! 20.00 * !
! ! 761,054 A ! 761,054 A !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 350,000 N ! 350,000 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 250,000 W ! 250,000 W !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
! ! ! !
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 23
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: AGR
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT APPROPRIATIONS ! 253.50 * ! 253.50 * !
! ! 12,193,580 A ! 12,193,580 A !
! ! ! !
! ! 68.50 * ! 68.50 * !
! ! 4,794,848 B ! 4,794,848 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 716,206 N ! 716,206 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 540,000 T ! 540,000 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 371,133 U ! 371,133 U !
! ! ! !
! ! 10.50 * ! 10.50 * !
! ! 6,679,926 W ! 6,679,926 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT APPROPRIATIONS ! 333.50 * ! 333.50 * !
! ! 25,295,693 ! 25,295,693 !
! !---------------------!---------------------!
! ! ! !
! DEPARTMENT BUDGET CHANGES ! 1.00-* ! 1.00-* !
! ! 56,750-A ! 756,750-A !
! ! ! !
! ! 6.00-* ! 6.00-* !
! ! 635,481-B ! 607,029-B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 83,144 N ! 83,144 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 183,000 T ! 198,000 T !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 7,079 U ! 7,079 U !
! ! ! !
! ! 3.00 * ! 3.00 * !
! ! 1,296,639 W ! 1,252,461 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET CHANGES ! 4.00-* ! 4.00-* !
! ! 877,631 ! 176,905 !
! !---------------------!---------------------!
RUN FRIDAY 05/28/99 11:18:22 LEGISLATIVE BUDGET SYSTEM AS OF FRIDAY 05/28/99 PAGE 24
RPT WORKSHT BUDGET WORKSHEET
SUPBUD FILENAME: CONLEG99 BY DEPARTMENT
Department: AGR
------------------------------------------------------------------------------------------------------------------------------------
SEQ # ! E X P L A N A T I O N ! FIRST FY ! SECOND FY ! W O R K A R E A
-------+-------------------------------------------+---------------------+---------------------+------------------------------------
! ! ! !
! DEPARTMENT TOTAL BUDGET ! 252.50 * ! 252.50 * !
! ! 12,136,830 A ! 11,436,830 A !
! ! ! !
! ! 62.50 * ! 62.50 * !
! ! 4,159,367 B ! 4,187,819 B !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 799,350 N ! 799,350 N !
! ! ! !
! ! 0.00 * ! 0.00 * !
! ! 723,000 T ! 738,000 T !
! ! ! !
! ! 1.00 * ! 1.00 * !
! ! 378,212 U ! 378,212 U !
! ! ! !
! ! 13.50 * ! 13.50 * !
! ! 7,976,565 W ! 7,932,387 W !
! !---------------------!---------------------!
! TOTAL DEPARTMENT BUDGET ! 329.50 * ! 329.50 * !
! ! 26,173,324 ! 25,472,598 !
! !---------------------!---------------------!