H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Reported by the Senate Finance Committee
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SEC. 34-0002 SECTION 34 PAGE 0163
DEPARTMENT OF AGRICULTURE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 A. MARKETING & PROMOTIONS
2 PERSONAL SERVICE
3 CLASSIFIED POSITIONS 770,000 770,000 720,000 720,000 720,000 720,000 720,000 720,000
4 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) (23.75)
5 OTHER PERSONAL SERVICES 105,000 100,000 15,000 15,000 15,000
________________________________________________________________________________________________
6 TOTAL PERSONAL SERVICE 875,000 870,000 735,000 720,000 735,000 720,000 735,000 720,000
7 (23.75) (23.75) (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 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 2,739,988 2,492,488
10 (23.75) (23.75) (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 26,208
15 (1.00) (1.00) (1.00)
16 UNCLASSIFIED POSITIONS 134,320 108,112 108,112 108,112
17 (2.00) (2.00) (2.00) (2.00)
18 OTHER PERSONAL SERVICES 15,280 15,280 15,280 15,280
________________________________________________________________________________________________
19 TOTAL PERSONAL SERVICE 149,600 149,600 149,600 149,600
20 (2.00) (3.00) (3.00) (3.00)
21 OTHER OPERATING EXPENSES 1,428,850 1,428,850 1,428,850 1,428,850
________________________________________________________________________________________________
22 TOTAL COMMODITY BOARDS 1,578,450 1,578,450 1,578,450 1,578,450
23 (2.00) (3.00) (3.00) (3.00)
24 ================================================================================================
25 C. MARKET SERVICES
26 PERSONAL SERVICE
27 CLASSIFIED POSITIONS 515,000 520,000 520,000 520,000
28 (20.00) (19.00) (19.00) (19.00)
29 OTHER PERSONAL SERVICES 119,000 94,000 94,000 94,000
________________________________________________________________________________________________
30 TOTAL PERSONAL SERVICE 634,000 614,000 614,000 614,000
31 (20.00) (19.00) (19.00) (19.00)
32 OTHER OPERATING EXPENSES 966,200 986,200 986,200 986,200
________________________________________________________________________________________________
33 TOTAL MARKET SERVICES 1,600,200 1,600,200 1,600,200 1,600,200
34 (20.00) (19.00) (19.00) (19.00)
35 ================================================================================================
36 D. INSPECTION SERVICES
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 910,000 950,000 950,000 950,000
39 (25.81) (25.81) (25.81) (25.81)
SEC. 34-0003 SECTION 34 PAGE 0164
DEPARTMENT OF AGRICULTURE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 OTHER PERSONAL SERVICES 193,900 193,900 193,900 193,900
________________________________________________________________________________________________
2 TOTAL PERSONAL SERVICE 1,103,900 1,143,900 1,143,900 1,143,900
3 (25.81) (25.81) (25.81) (25.81)
4 OTHER OPERATING EXPENSES 407,600 413,800 413,800 413,800
________________________________________________________________________________________________
5 TOTAL INSPECTION SERVICES 1,511,500 1,557,700 1,557,700 1,557,700
6 (25.81) (25.81) (25.81) (25.81)
7 ================================================================================================
8 E. MARKET BULLETIN
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 120,000 125,000 125,000 125,000
11 (4.00) (4.00) (4.00) (4.00)
12 OTHER PERSONAL SERVICES 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
13 TOTAL PERSONAL SERVICE 136,000 141,000 141,000 141,000
14 (4.00) (4.00) (4.00) (4.00)
15 OTHER OPERATING EXPENSES 170,500 170,500 170,500 170,500
________________________________________________________________________________________________
16 TOTAL MARKET BULLETIN 306,500 311,500 311,500 311,500
17 (4.00) (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 7,787,838 2,492,488
20 (75.56) (23.75) (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 1,862,128 950,123
________________________________________________________________________________________________
25 TOTAL FRINGE BENEFITS 1,792,205 950,123 1,862,128 950,123 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 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 13,885,644 6,281,647 13,896,709 6,292,712
SEC. 34-0004 SECTION 34 PAGE 0165
DEPARTMENT OF AGRICULTURE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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
2 TOTAL FUNDS AVAILABLE 30,075,380 7,890,827 13,885,644 6,281,647 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) (151.56) (68.75)
4 ================================================================================================
SEC. 34-0001 SECTION 34 PAGE 0162
DEPARTMENT OF AGRICULTURE
---- 2007-2008 ---- ------------------------------ 2008-2009 -----------------------------
APPROPRIATED WAYS & MEANS BILL HOUSE BILL SENATE FINANCE
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 PERSONAL SERVICE
3 COMMSNR. OF AGRICULTURE 92,007 92,007 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) (1.00) (1.00)
5 CLASSIFIED POSITIONS 676,559 676,559 716,559 716,559 716,559 716,559 716,559 716,559
6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
7 OTHER PERSONAL SERVICES 40,000 40,000
________________________________________________________________________________________________
8 TOTAL PERSONAL SERVICE 808,566 808,566 808,566 808,566 808,566 808,566 808,566 808,566
9 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
10 OTHER OPERATING EXPENSES 325,000 305,000 306,627 286,627 306,627 286,627 306,627 286,627
11 ================================================================================================
12 TOTAL ADMINISTRATIVE SERVICES 1,133,566 1,113,566 1,115,193 1,095,193 1,115,193 1,095,193 1,115,193 1,095,193
13 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
14 ================================================================================================
15 II. LABORATORY SERVICES
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 865,000 790,000 951,000 790,000 951,000 790,000 951,000 790,000
18 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
19 OTHER PERSONAL SERVICES 16,000 16,000 16,000 16,000
________________________________________________________________________________________________
20 TOTAL PERSONAL SERVICE 881,000 790,000 967,000 790,000 967,000 790,000 967,000 790,000
21 (21.00) (20.00) (21.00) (20.00) (21.00) (20.00) (21.00) (20.00)
22 OTHER OPERATING EXPENSES 542,899 522,399 576,346 515,346 576,346 515,346 583,399 522,399
23 ================================================================================================
24 TOTAL LABORATORY SERVICES 1,423,899 1,312,399 1,543,346 1,305,346 1,543,346 1,305,346 1,550,399 1,312,399
25 (21.00) (20.00) (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 1,020,321 250,000
30 (40.00) (14.00) (40.00) (10.00) (40.00) (10.00) (40.00) (10.00)
31 OTHER PERSONAL SERVICES 30,000 30,000 45,000 45,000 45,000
________________________________________________________________________________________________
32 TOTAL PERSONAL SERVICE 1,008,500 250,000 1,065,321 250,000 1,065,321 250,000 1,065,321 250,000
33 (40.00) (14.00) (40.00) (10.00) (40.00) (10.00) (40.00) (10.00)
34 OTHER OPERATING EXPENSES 443,321 195,000 511,818 188,497 511,818 188,497 515,830 192,509
35 ================================================================================================
36 TOTAL CONSUMER SERVICES 1,451,821 445,000 1,577,139 438,497 1,577,139 438,497 1,581,151 442,509
37 (40.00) (14.00) (40.00) (10.00) (40.00) (10.00) (40.00) (10.00)
38 ================================================================================================
39 IV. MARKETING SERVICES
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Tuesday, June 23, 2009 at 11:08 A.M.