H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate
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SEC. 34-0002 SECTION 34 PAGE 0163
DEPARTMENT OF AGRICULTURE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 770,000 770,000 720,000 720,000 720,000 720,000
4 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75)
5 OTHER PERSONAL SERVICES 105,000 100,000 15,000 15,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 875,000 870,000 735,000 720,000 735,000 720,000
7 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75)
8 OTHER OPERATING EXPENSES 2,002,239 1,799,739 2,004,988 1,772,488 2,004,988 1,772,488
________________________________________________________________________________________________
9 TOTAL MARKETING & PROMOTIONS 2,877,239 2,669,739 2,739,988 2,492,488 2,739,988 2,492,488
10 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75)
11 ================================================================================================
12 B. COMMODITY BOARDS
13 PERSONAL SERVICE
14 CLASSIFIED POSITIONS 26,208 26,208
15 (1.00) (1.00)
16 UNCLASSIFIED POSITIONS 134,320 108,112 108,112
17 (2.00) (2.00) (2.00)
18 OTHER PERSONAL SERVICES 15,280 15,280 15,280
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 149,600 149,600 149,600
20 (2.00) (3.00) (3.00)
21 OTHER OPERATING EXPENSES 1,428,850 1,428,850 1,428,850
________________________________________________________________________________________________
22 TOTAL COMMODITY BOARDS 1,578,450 1,578,450 1,578,450
23 (2.00) (3.00) (3.00)
24 ================================================================================================
25 C. MARKET SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 515,000 520,000 520,000
28 (20.00) (19.00) (19.00)
29 OTHER PERSONAL SERVICES 119,000 94,000 94,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 634,000 614,000 614,000
31 (20.00) (19.00) (19.00)
32 OTHER OPERATING EXPENSES 966,200 986,200 986,200
________________________________________________________________________________________________
33 TOTAL MARKET SERVICES 1,600,200 1,600,200 1,600,200
34 (20.00) (19.00) (19.00)
35 ================================================================================================
36 D. INSPECTION SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 910,000 950,000 950,000
39 (25.81) (25.81) (25.81)
SEC. 34-0003 SECTION 34 PAGE 0164
DEPARTMENT OF AGRICULTURE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1 OTHER PERSONAL SERVICES 193,900 193,900 193,900
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,103,900 1,143,900 1,143,900
3 (25.81) (25.81) (25.81)
4 OTHER OPERATING EXPENSES 407,600 413,800 413,800
________________________________________________________________________________________________
5 TOTAL INSPECTION SERVICES 1,511,500 1,557,700 1,557,700
6 (25.81) (25.81) (25.81)
7 ================================================================================================
8 E. MARKET BULLETIN
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 120,000 125,000 125,000
11 (4.00) (4.00) (4.00)
12 OTHER PERSONAL SERVICES 16,000 16,000 16,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 136,000 141,000 141,000
14 (4.00) (4.00) (4.00)
15 OTHER OPERATING EXPENSES 170,500 170,500 170,500
________________________________________________________________________________________________
16 TOTAL MARKET BULLETIN 306,500 311,500 311,500
17 (4.00) (4.00) (4.00)
18 ================================================================================================
19 TOTAL MARKETING SERVICES 7,873,889 2,669,739 7,787,838 2,492,488 7,787,838 2,492,488
20 (75.56) (23.75) (75.56) (23.75) (75.56) (23.75)
21 ================================================================================================
22 V. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 1,792,205 950,123 1,862,128 950,123 1,862,128 950,123
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,792,205 950,123 1,862,128 950,123 1,862,128 950,123
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS 1,792,205 950,123 1,862,128 950,123 1,862,128 950,123
28 ================================================================================================
29 VI. NON-RECURRING APPROPRIATIONS
30 MKTG. & PROMOTIONS 1,000,000 1,000,000
31 BIODIESEL & ETHANOL TESTING 250,000 250,000
32 COLLETON FARMERS MKT 150,000 150,000
33 COLUMBIA FARMERS MKT 15,000,000
________________________________________________________________________________________________
34 TOTAL NON-RECURRING APPRO. 16,400,000 1,400,000
35 ================================================================================================
36 TOTAL NON-RECURRING 16,400,000 1,400,000
37 ================================================================================================
38 DEPARTMENT OF AGRICULTURE
39 TOTAL RECURRING BASE 13,675,380 6,490,827 13,885,644 6,281,647 13,896,709 6,292,712
SEC. 34-0004 SECTION 34 PAGE 0165
DEPARTMENT OF AGRICULTURE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE BILL
TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6)
1
2 TOTAL FUNDS AVAILABLE 30,075,380 7,890,827 13,885,644 6,281,647 13,896,709 6,292,712
3 TOTAL AUTHORIZED FTE POSITIONS (151.56) (72.75) (151.56) (68.75) (151.56) (68.75)
4 ================================================================================================
SEC. 34-0001 SECTION 34 PAGE 0162
DEPARTMENT OF AGRICULTURE
---- 2007-2008 ---- ------------------- 2008-2009 ------------------
APPROPRIATED HOUSE BILL SENATE 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 676,559 676,559 716,559 716,559 716,559 716,559
6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
7 OTHER PERSONAL SERVICES 40,000 40,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 808,566 808,566 808,566 808,566 808,566 808,566
9 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
10 OTHER OPERATING EXPENSES 325,000 305,000 306,627 286,627 306,627 286,627
11 ================================================================================================
12 TOTAL ADMINISTRATIVE SERVICES 1,133,566 1,113,566 1,115,193 1,095,193 1,115,193 1,095,193
13 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
14 ================================================================================================
15 II. LABORATORY SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 865,000 790,000 951,000 790,000 951,000 790,000
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 881,000 790,000 967,000 790,000 967,000 790,000
21 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
22 OTHER OPERATING EXPENSES 542,899 522,399 576,346 515,346 583,399 522,399
23 ================================================================================================
24 TOTAL LABORATORY SERVICES 1,423,899 1,312,399 1,543,346 1,305,346 1,550,399 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 978,500 220,000 1,020,321 250,000 1,020,321 250,000
30 (40.00) (14.00) (40.00) (10.00) (40.00) (10.00)
31 OTHER PERSONAL SERVICES 30,000 30,000 45,000 45,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,008,500 250,000 1,065,321 250,000 1,065,321 250,000
33 (40.00) (14.00) (40.00) (10.00) (40.00) (10.00)
34 OTHER OPERATING EXPENSES 443,321 195,000 511,818 188,497 515,830 192,509
35 ================================================================================================
36 TOTAL CONSUMER SERVICES 1,451,821 445,000 1,577,139 438,497 1,581,151 442,509
37 (40.00) (14.00) (40.00) (10.00) (40.00) (10.00)
38 ================================================================================================
39 IV. MARKETING SERVICES
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Tuesday, June 23, 2009 at 11:09 A.M.