General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
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SEC. 45-0002 SECTION 45 PAGE 0333
DEPARTMENT OF AGRICULTURE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 924,285 924,285 1,052,400 1,052,400 1,052,400 1,052,400 1,052,400 1,052,400
2 (40.00) (40.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
3 OTHER PERSONAL SERVICE 7,486 7,486 7,486 7,486 7,486 7,486 7,486 7,486
________________________________________________________________________________________________
4 TOTAL PERSONAL SERVICE 931,771 931,771 1,059,886 1,059,886 1,059,886 1,059,886 1,059,886 1,059,886
5 (40.00) (40.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
6 OTHER OPERATING EXPENSES 158,907 149,307 209,935 172,307 209,935 172,307 209,935 172,307
7 ================================================================================================
8 TOTAL CONSUMER SERVICES 1,090,678 1,081,078 1,269,821 1,232,193 1,269,821 1,232,193 1,269,821 1,232,193
9 (40.00) (40.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
10 ================================================================================================
11 IV. MARKETING SERVICES
12 A. MARKETING & PROMOTIONS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 571,500 571,500 577,112 577,112 577,112 577,112 577,112 577,112
15 (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) (17.75)
16 OTHER PERSONAL SERVICE 12,996 6,276 12,996 6,276 12,996 6,276 12,996 6,276
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 584,496 577,776 590,108 583,388 590,108 583,388 590,108 583,388
18 (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) (17.75)
19 OTHER OPERATING EXPENSES 229,050 175,400 229,050 175,400 229,050 175,400 229,050 175,400
________________________________________________________________________________________________
20 TOTAL MARKETING AND PROMOTION 813,546 753,176 819,158 758,788 819,158 758,788 819,158 758,788
21 (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) (17.75) (17.75)
22 ================================================================================================
23 B. COMMODITY BOARDS
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 65,560 65,560 65,560 65,560
26 (1.00) (1.00) (1.00) (1.00)
27 UNCLASSIFIED POSITIONS 100,446 100,446 100,446 100,446
28 (2.00) (2.00) (2.00) (2.00)
29 OTHER PERSONAL SERVICE 26,225 26,225 26,225 26,225
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 192,231 192,231 192,231 192,231
31 (3.00) (3.00) (3.00) (3.00)
32 OTHER OPERATING EXPENSES 1,013,864 1,013,864 1,013,864 1,013,864
________________________________________________________________________________________________
33 TOTAL COMMODITY BOARDS 1,206,095 1,206,095 1,206,095 1,206,095
34 (3.00) (3.00) (3.00) (3.00)
35 ================================================================================================
36 C. MARKET SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 628,141 315,470 634,454 326,783 634,454 326,783 634,454 326,783
39 (24.00) (10.50) (23.00) (10.50) (23.00) (10.50) (23.00) (10.50)
SEC. 45-0003 SECTION 45 PAGE 0334
DEPARTMENT OF AGRICULTURE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 NEW POSITIONS ADDED BY THE
2 BUDGET AND CONTROL BOARD
3 TRADES HELPER II
4 (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICE 203,000 208,000 10,000 208,000 10,000 208,000 10,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 831,141 315,470 842,454 336,783 842,454 336,783 842,454 336,783
7 (24.00) (10.50) (24.00) (10.50) (24.00) (10.50) (24.00) (10.50)
8 OTHER OPERATING EXPENSES 696,964 55,489 721,964 55,489 721,964 55,489 721,964 55,489
________________________________________________________________________________________________
9 TOTAL MARKET SERVICES 1,528,105 370,959 1,564,418 392,272 1,564,418 392,272 1,564,418 392,272
10 (24.00) (10.50) (24.00) (10.50) (24.00) (10.50) (24.00) (10.50)
11 ================================================================================================
12 D. INSPECTION SERVICES
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 861,475 861,475 861,475 861,475
15 (28.25) (26.25) (26.25) (26.25)
16 NEW POSITIONS ADDED BY THE
17 BUDGET AND CONTROL BOARD
18 SUPV. AG. COMMODITY INSP.
19 (1.00) (1.00) (1.00)
20 AG. COMMODITY INSP.
21 (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICE 312,500 312,500 312,500 312,500
________________________________________________________________________________________________
23 TOTAL PERSONAL SERVICE 1,173,975 1,173,975 1,173,975 1,173,975
24 (28.25) (28.25) (28.25) (28.25)
25 OTHER OPERATING EXPENSES 363,800 383,800 383,800 383,800
________________________________________________________________________________________________
26 TOTAL INSPECTION SERVICES 1,537,775 1,557,775 1,557,775 1,557,775
27 (28.25) (28.25) (28.25) (28.25)
28 ================================================================================================
29 TOTAL MARKETING SERVICES 5,085,521 1,124,135 5,147,446 1,151,060 5,147,446 1,151,060 5,147,446 1,151,060
30 (73.00) (28.25) (73.00) (28.25) (73.00) (28.25) (73.00) (28.25)
31 ================================================================================================
32 V. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 1,518,796 1,055,587 1,520,306 1,062,097 1,520,306 1,062,097 1,520,306 1,062,097
________________________________________________________________________________________________
35 TOTAL FRINGE BENEFITS 1,518,796 1,055,587 1,520,306 1,062,097 1,520,306 1,062,097 1,520,306 1,062,097
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS 1,518,796 1,055,587 1,520,306 1,062,097 1,520,306 1,062,097 1,520,306 1,062,097
38 ================================================================================================
39 VI. NON-RECURRING APPROPRIATION
SEC. 45-0004 SECTION 45 PAGE 0335
DEPARTMENT OF AGRICULTURE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 G'VILLE MKT ROOF REPAIR 191,000 191,000
2 TRUCKS-CNSMR SVCS 261,000 261,000
3 SPARTANBURG MARKET 50,800 50,800
________________________________________________________________________________________________
4 TOTAL NON-RECURRING APPRO. 502,800 502,800
5 ================================================================================================
6 TOTAL NON-RECURRING 502,800 502,800
7 ================================================================================================
8 TOTAL DEPARTMENT OF AGRICULTURE 11,957,334 7,303,231 11,115,537 6,436,006 11,115,537 6,436,006 11,105,537 6,426,006
9
10 TOTAL AUTHORIZED FTE POSITIONS (183.75) (139.00) (182.75) (138.00) (182.75) (138.00) (182.75) (138.00)
11 ================================================================================================
SEC. 45-0001 SECTION 45 PAGE 0332
DEPARTMENT OF AGRICULTURE
----- 1996-97 ----- ------------------------------- 1997-98 ------------------------------
APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,133,915 1,133,915 1,007,642 1,007,642 1,007,642 1,007,642 1,007,642 1,007,642
7 (36.75) (36.75) (32.75) (32.75) (32.75) (32.75) (32.75) (32.75)
8 OTHER PERSONAL SERVICE 39,146 23,146 39,146 23,146 39,146 23,146 39,146 23,146
________________________________________________________________________________________________
9 TOTAL PERSONAL SERVICE 1,265,068 1,249,068 1,138,795 1,122,795 1,138,795 1,122,795 1,138,795 1,122,795
10 (37.75) (37.75) (33.75) (33.75) (33.75) (33.75) (33.75) (33.75)
11 OTHER OPERATING EXPENSES 1,046,390 847,528 580,844 414,582 580,844 414,582 580,844 414,582
12 SPECIAL ITEMS:
13 DAIRY SHOW 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
14 TOTAL SPECIAL ITEMS 10,000 10,000 10,000 10,000
________________________________________________________________________________________________
15 TOTAL GENERAL ADMINISTRATION 2,311,458 2,096,596 1,729,639 1,547,377 1,729,639 1,547,377 1,719,639 1,537,377
16 (37.75) (37.75) (33.75) (33.75) (33.75) (33.75) (33.75) (33.75)
17 ================================================================================================
18 B. MARKET BULLETIN
19 OTHER OPERATING EXPENSES
20 OTHER OPERATING EXPENSES 167,008 167,008 167,008 167,008 167,008 167,008 167,008 167,008
________________________________________________________________________________________________
21 TOTAL MARKET BULLETIN 167,008 167,008 167,008 167,008 167,008 167,008 167,008 167,008
22 ================================================================================================
23 TOTAL ADMINISTRATIVE SERVICES 2,478,466 2,263,604 1,896,647 1,714,385 1,896,647 1,714,385 1,886,647 1,704,385
24 (37.75) (37.75) (33.75) (33.75) (33.75) (33.75) (33.75) (33.75)
25 ================================================================================================
26 II. LABORATORY SERVICES
27 PERSONAL SERVICE
28 CLASSIFIED POSITIONS 847,601 847,601 847,845 847,845 847,845 847,845 847,845 847,845
29 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
30 OTHER PERSONAL SERVICE 835 835 835 835 835 835 835 835
________________________________________________________________________________________________
31 TOTAL PERSONAL SERVICE 848,436 848,436 848,680 848,680 848,680 848,680 848,680 848,680
32 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
33 OTHER OPERATING EXPENSES 432,637 427,591 432,637 427,591 432,637 427,591 432,637 427,591
34 ================================================================================================
35 TOTAL LABORATORY SERVICES 1,281,073 1,276,027 1,281,317 1,276,271 1,281,317 1,276,271 1,281,317 1,276,271
36 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
37 ================================================================================================
38 III. CONSUMER SERVICES
39 PERSONAL SERVICE