H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Passed by the House
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SEC. 22-0002 SECTION 22 PAGE 0159
DEPARTMENT OF AGRICULTURE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 A. MARKETING & PROMOTIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 830,000 830,000 670,000 670,000 670,000 670,000
4 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75)
5 OTHER PERSONAL SERVICES 25,000 20,000 105,000 100,000 105,000 100,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 855,000 850,000 775,000 770,000 775,000 770,000
7 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75)
8 OTHER OPERATING EXPENSES 522,239 319,739 1,352,239 1,149,739 1,352,239 1,149,739
________________________________________________________________________________________________
9 TOTAL MARKETING & PROMOTIONS 1,377,239 1,169,739 2,127,239 1,919,739 2,127,239 1,919,739
10 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75)
11 ================================================================================================
12 B. COMMODITY BOARDS
13 PERSONAL SERVICE
14 UNCLASSIFIED POSITIONS 123,000 134,320 134,320
15 (2.00) (2.00) (2.00)
16 OTHER PERSONAL SERVICES 26,600 15,280 15,280
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 149,600 149,600 149,600
18 (2.00) (2.00) (2.00)
19 OTHER OPERATING EXPENSES 1,428,850 1,428,850 1,428,850
________________________________________________________________________________________________
20 TOTAL COMMODITY BOARDS 1,578,450 1,578,450 1,578,450
21 (2.00) (2.00) (2.00)
22 ================================================================================================
23 C. MARKET SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 560,000 515,000 515,000
26 (20.00) (20.00) (20.00)
27 OTHER PERSONAL SERVICES 80,500 119,000 119,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 640,500 634,000 634,000
29 (20.00) (20.00) (20.00)
30 OTHER OPERATING EXPENSES 959,700 966,200 966,200
________________________________________________________________________________________________
31 TOTAL MARKET SERVICES 1,600,200 1,600,200 1,600,200
32 (20.00) (20.00) (20.00)
33 ================================================================================================
34 D. INSPECTION SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 933,900 910,000 910,000
37 (25.81) (25.81) (25.81)
38 OTHER PERSONAL SERVICES 160,000 193,900 193,900
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,093,900 1,103,900 1,103,900
40 (25.81) (25.81) (25.81)
SEC. 22-0003 SECTION 22 PAGE 0160
DEPARTMENT OF AGRICULTURE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER OPERATING EXPENSES 417,600 407,600 407,600
________________________________________________________________________________________________
2 TOTAL INSPECTION SERVICES 1,511,500 1,511,500 1,511,500
3 (25.81) (25.81) (25.81)
4 ================================================================================================
5 E. MARKET BULLETIN
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 130,000 120,000 120,000
8 (4.00) (4.00) (4.00)
9 OTHER PERSONAL SERVICES 16,000 16,000 16,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 146,000 136,000 136,000
11 (4.00) (4.00) (4.00)
12 OTHER OPERATING EXPENSES 160,500 170,500 170,500
________________________________________________________________________________________________
13 TOTAL MARKET BULLETIN 306,500 306,500 306,500
14 (4.00) (4.00) (4.00)
15 ================================================================================================
16 TOTAL MARKETING SERVICES 6,373,889 1,169,739 7,123,889 1,919,739 7,123,889 1,919,739
17 (75.56) (23.75) (75.56) (23.75) (75.56) (23.75)
18 ================================================================================================
19 V. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 1,750,079 907,997 1,750,079 907,997 1,750,079 907,997
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 1,750,079 907,997 1,750,079 907,997 1,750,079 907,997
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 1,750,079 907,997 1,750,079 907,997 1,750,079 907,997
25 ================================================================================================
26 VI. NON-RECURRING APPROPRIATIONS
27 SC QUALITY PROGRAM 600,000 600,000
28 JASPER CO. FARMERS MKT 200,000 200,000
29 PEE DEE MKT EXPANSION 750,000
________________________________________________________________________________________________
30 TOTAL NON-RECURRING APPRO. 1,550,000 800,000
31 ================================================================================================
32 TOTAL NON-RECURRING 1,550,000 800,000
33 ================================================================================================
34 DEPARTMENT OF AGRICULTURE
35 TOTAL RECURRING BASE 12,011,695 4,827,142 12,811,695 5,627,142 12,811,695 5,627,142
36
SEC. 22-0004 SECTION 22 PAGE 0161
DEPARTMENT OF AGRICULTURE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 TOTAL FUNDS AVAILABLE 13,561,695 5,627,142 12,811,695 5,627,142 12,811,695 5,627,142
2 TOTAL AUTHORIZED FTE POSITIONS (151.56) (72.75) (151.56) (72.75) (151.56) (72.75)
3 ================================================================================================
SEC. 22-0001 SECTION 22 PAGE 0158
DEPARTMENT OF AGRICULTURE
---- 2006-2007 ---- ------------------- 2007-2008 ------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 I. ADMINISTRATIVE SERVICES
2 PERSONAL SERVICE
3 COMMSNR. OF AGRICULTURE 92,007 92,007 92,007 92,007 92,007 92,007
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 801,777 801,777 650,000 650,000 650,000 650,000
6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
7 OTHER PERSONAL SERVICES 35,000 35,000 40,000 40,000 40,000 40,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 928,784 928,784 782,007 782,007 782,007 782,007
9 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
10 OTHER OPERATING EXPENSES 341,326 321,326 325,000 305,000 325,000 305,000
11 ================================================================================================
12 TOTAL ADMINISTRATIVE SERVICES 1,270,110 1,250,110 1,107,007 1,087,007 1,107,007 1,087,007
13 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
14 ================================================================================================
15 II. LABORATORY SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 815,000 740,000 865,000 790,000 865,000 790,000
18 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
19 OTHER PERSONAL SERVICES 16,000 16,000 16,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 831,000 740,000 881,000 790,000 881,000 790,000
21 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
22 OTHER OPERATING EXPENSES 449,688 429,188 542,899 522,399 542,899 522,399
23 ================================================================================================
24 TOTAL LABORATORY SERVICES 1,280,688 1,169,188 1,423,899 1,312,399 1,423,899 1,312,399
25 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
26 ================================================================================================
27 III. CONSUMER SERVICES
28 PERSONAL SERVICE
29 CLASSIFIED POSITIONS 978,429 163,108 933,500 175,000 933,500 175,000
30 (40.00) (14.00) (40.00) (14.00) (40.00) (14.00)
31 OTHER PERSONAL SERVICES 15,000 15,000 30,000 30,000 30,000 30,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 993,429 178,108 963,500 205,000 963,500 205,000
33 (40.00) (14.00) (40.00) (14.00) (40.00) (14.00)
34 OTHER OPERATING EXPENSES 343,500 152,000 443,321 195,000 443,321 195,000
35 ================================================================================================
36 TOTAL CONSUMER SERVICES 1,336,929 330,108 1,406,821 400,000 1,406,821 400,000
37 (40.00) (14.00) (40.00) (14.00) (40.00) (14.00)
38 ================================================================================================
39 IV. MARKETING SERVICES
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Tuesday, June 23, 2009 at 11:23 A.M.