H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee
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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
4 (23.75) (23.75) (23.75) (23.75)
5 OTHER PERSONAL SERVICES 25,000 20,000 105,000 100,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 855,000 850,000 775,000 770,000
7 (23.75) (23.75) (23.75) (23.75)
8 OTHER OPERATING EXPENSES 522,239 319,739 1,352,239 1,149,739
________________________________________________________________________________________________
9 TOTAL MARKETING & PROMOTIONS 1,377,239 1,169,739 2,127,239 1,919,739
10 (23.75) (23.75) (23.75) (23.75)
11 ================================================================================================
12 B. COMMODITY BOARDS
13 PERSONAL SERVICE
14 UNCLASSIFIED POSITIONS 123,000 134,320
15 (2.00) (2.00)
16 OTHER PERSONAL SERVICES 26,600 15,280
________________________________________________________________________________________________
17 TOTAL PERSONAL SERVICE 149,600 149,600
18 (2.00) (2.00)
19 OTHER OPERATING EXPENSES 1,428,850 1,428,850
________________________________________________________________________________________________
20 TOTAL COMMODITY BOARDS 1,578,450 1,578,450
21 (2.00) (2.00)
22 ================================================================================================
23 C. MARKET SERVICES
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 560,000 515,000
26 (20.00) (20.00)
27 OTHER PERSONAL SERVICES 80,500 119,000
________________________________________________________________________________________________
28 TOTAL PERSONAL SERVICE 640,500 634,000
29 (20.00) (20.00)
30 OTHER OPERATING EXPENSES 959,700 966,200
________________________________________________________________________________________________
31 TOTAL MARKET SERVICES 1,600,200 1,600,200
32 (20.00) (20.00)
33 ================================================================================================
34 D. INSPECTION SERVICES
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 933,900 910,000
37 (25.81) (25.81)
38 OTHER PERSONAL SERVICES 160,000 193,900
________________________________________________________________________________________________
39 TOTAL PERSONAL SERVICE 1,093,900 1,103,900
40 (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
________________________________________________________________________________________________
2 TOTAL INSPECTION SERVICES 1,511,500 1,511,500
3 (25.81) (25.81)
4 ================================================================================================
5 E. MARKET BULLETIN
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 130,000 120,000
8 (4.00) (4.00)
9 OTHER PERSONAL SERVICES 16,000 16,000
________________________________________________________________________________________________
10 TOTAL PERSONAL SERVICE 146,000 136,000
11 (4.00) (4.00)
12 OTHER OPERATING EXPENSES 160,500 170,500
________________________________________________________________________________________________
13 TOTAL MARKET BULLETIN 306,500 306,500
14 (4.00) (4.00)
15 ================================================================================================
16 TOTAL MARKETING SERVICES 6,373,889 1,169,739 7,123,889 1,919,739
17 (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
________________________________________________________________________________________________
22 TOTAL FRINGE BENEFITS 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
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
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
2 TOTAL AUTHORIZED FTE POSITIONS (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
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 801,777 801,777 650,000 650,000
6 (14.00) (14.00) (14.00) (14.00)
7 OTHER PERSONAL SERVICES 35,000 35,000 40,000 40,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 928,784 928,784 782,007 782,007
9 (15.00) (15.00) (15.00) (15.00)
10 OTHER OPERATING EXPENSES 341,326 321,326 325,000 305,000
11 ================================================================================================
12 TOTAL ADMINISTRATIVE SERVICES 1,270,110 1,250,110 1,107,007 1,087,007
13 (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
18 (21.00) (20.00) (21.00) (20.00)
19 OTHER PERSONAL SERVICES 16,000 16,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 831,000 740,000 881,000 790,000
21 (21.00) (20.00) (21.00) (20.00)
22 OTHER OPERATING EXPENSES 449,688 429,188 542,899 522,399
23 ================================================================================================
24 TOTAL LABORATORY SERVICES 1,280,688 1,169,188 1,423,899 1,312,399
25 (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
30 (40.00) (14.00) (40.00) (14.00)
31 OTHER PERSONAL SERVICES 15,000 15,000 30,000 30,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 993,429 178,108 963,500 205,000
33 (40.00) (14.00) (40.00) (14.00)
34 OTHER OPERATING EXPENSES 343,500 152,000 443,321 195,000
35 ================================================================================================
36 TOTAL CONSUMER SERVICES 1,336,929 330,108 1,406,821 400,000
37 (40.00) (14.00) (40.00) (14.00)
38 ================================================================================================
39 IV. MARKETING SERVICES
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Tuesday, June 23, 2009 at 11:31 A.M.