| BASED UPON FISCAL YEAR 1998 ACTUAL COSTS | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| COST CENTER | DESCRIPTION | PERSONAL SERVICES |
FRINGE BENEFITS |
OTHER EXPENSES |
EQUIP- MENT |
TOTAL EXPENDITURES |
INDIRECT COSTS |
DIRECT PERSONAL SERVICES |
EXCLU- SIONS |
EXPENDITURES FOR ALL OTHER PURPOSES |
| 0000001 & 0000002 | BUREAU 0F ADMINISTRATIVE SERVICES | 415,000 | 166,000 | 55,000 | 636,000 | 636,000 | 0 | |||
| 0000001 & 0000002 | BUREAU OF REGULATION & INSPECTION | 1,256,000 | 502,400 | 332,000 | 2,090,400 | 1,256,000 | 834,400 | |||
| 0000001 & 0000002 | BUREAU OF LAND & RESOURCES | 590,000 | 236,000 | 84,000 | 910,000 | 590,000 | 320,000 | |||
| 0000001 & 0000002 | BUREAU OF MARKETING & TECHNOLOGY | 440,500 | 176,200 | 76,000 | 692,700 | 440,500 | 252,200 | |||
| 0000005 | EQUIPMENT | 10,000 | 10,000 | 0 | 0 | 10,000 | ||||
| 0000032 | CARE PROGRAM | 200,000 | 80,000 | 1,000 | 281,000 | 200,000 | 81,000 | |||
| 0000099 | INSURANCE RECOVERIES | 0 | 3,500 | 3,500 | 0 | 0 | 3,500 | |||
| PRIVATE CONTRIBUTIONS | ||||||||||
| 0000300 | WIC FRESH PRODUCE FOR SENIORS | 0 | 0 | 12,500 | 12,500 | 0 | 12,500 | 0 | ||
| 0000307 | EXPORT COMMODITY PROGRAM SUPPORT | 2,000 | 800 | 3,500 | 6,300 | 2,000 | 4,300 | |||
| FEDERAL GRANTS | ||||||||||
| 0000407 | FEDERAL-STATE MARKETING IMPROVE. PROGRAM | 0 | 0 | 8,000 | 8,000 | 0 | 8,000 | |||
| 0000901 | SPECIAL SUPPLEMENT FOOD PROGRAM-WIC | 50,000 | 20,000 | 210,000 | 1,400 | 281,400 | 50,000 | 197,613 | 33,787 | |
| STATE AID GRANTS | ||||||||||
| 0000603 | COLLECTION OF AGRICULTURAL STATISTICS | 3,000 | 1,200 | 1,200 | 5,400 | 3,000 | 1,200 | 1,200 | ||
| 0000606 | EXHIBITS & DEMONSTRATIONS | 0 | 0 | 600 | 600 | 0 | 600 | 0 | ||
| OTHER FUNDS | ||||||||||
| 1129999 | REGIONAL MARKET FUND | 250,000 | 100,000 | 280,000 | 630,000 | 250,000 | 630,000 | (250,000) | ||
| 1872005 | CAPITAL EQUIPMENT PURCHASE FUND | 0 | 0 | 0 | 23,000 | 23,000 | 0 | 23,000 | 0 | |
| TOTALS | 3,206,500 | 1,282,600 | 1,067,300 | 34,400 | 5,590,800 | 636,000 | 2,791,500 | 864,913 | 1,298,387 | |
| SAMPLE DEPARTMENT | ||||
|---|---|---|---|---|
| 1999-2000 PROPOSAL | ||||
| COMPUTATION OF INDIRECT COST RATE - MULTI-YEAR, PREDETERMINED | ||||
| RATE FOR | RATE FOR | |||
| DESCRIPTION | BASE YEAR | FY 1997-99 | BASE YEAR | FY 1999-2001 |
| NEGOTIATED RATE | 39.78% | 40.55% | ||
| BASIS FOR RATE DETERMINATION | ||||
| ACTUAL AGENCY INDIRECT COSTS | 1995-96 | 690,000 | 1997-98 | 636,000 |
| WORKERS' COMPENSATION | 1997-98 | 32,000 | ||
| CENTRAL SERVICES | 1995-96 | 350,000 | 1997-98 | 420,000 |
| EQUIPMENT & BUILDING USE | 1995-96 | 42,000 | 1997-98 | 44,000 |
| TOTAL PROJECTED INDIRECT COST POOL | 1,082,000 | 1,132,000 | ||
| TOTAL PROJECTED SALARY BASE | 1995-96 | 2,720,000 | 1997-98 | 2,791,500 |
| SAMPLE DEPARTMENT 1999-2000 PROPOSAL COMPUTATION OF INDIRECT COST RATE - FIXED WITH CARRY-FORWARD |
||||||
|---|---|---|---|---|---|---|
| RATE FOR | RATE FOR | RATE FOR | ||||
| DESCRIPTION | BASE YEAR | FY 1997-98 | BASE YEAR | FY 1998-99 | BASE YEAR | FY 1999-2000 |
| NEGOTIATED FIXED RATE | 41.25% | 40.47% | 39.82% | |||
| BASIS FOR RATE DETERMINATION | ||||||
| ACTUAL AGENCY INDIRECT COSTS | 1995-96 | 690,000 | 1996-97 | 736,120 | 1997-98 | 636,000 |
| WORKERS' COMPENSATION | 1996-97 | 28,000 | 1997-98 | 32,000 | ||
| CENTRAL SERVICES | 1995-96 | 350,000 | 1996-97 | 400,000 | 1997-98 | 420,000 |
| EQUIPMENT & BUILDING USE | 1995-96 | 42,000 | 1996-97 | 43,000 | 1997-98 | 44,000 |
| CARRY FORWARD FROM | 1995-96 | 40,000 | 1996-97 | (5,100) | 1997-98 | (20,506) |
| TOTAL PROJECTED INDIRECT COST POOL | 1,122,000 | 1,202,020 | 1,111,494 | |||
| TOTAL PROJECTED SALARY BASE | 1995-96 | 2,720,000 | 1996-97 | 2,970,000 | 1997-98 | 2,791,500 |
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