Revised 2018-19 - North Carolina 2018-19 original 2018-19 change 2018-19 revised requirements 531632

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Text of Revised 2018-19 - North Carolina 2018-19 original 2018-19 change 2018-19 revised requirements 531632

  • FORM BD 307(R) CURRENT OPERATIONS APPROPRIATION

    STATE OF NORTH CAROLINA OFFICE OF STATE BUDGET AND MANAGEMENT

    The General Assembly of 2018 appropriated for Current Operations under S.L. 2017-57 as adjusted by S.L. 2018-5,S.L. 2018-97, S.L. 2018-76,S.L. 2018-121,and S.L. 2018-14 for the fiscal year of 2018-19, July 1, 2018 to June 30, 2019 for the use of

    Code: 13700 CAMPUS/AGENCY NAME: Agriculture and Consumer Services - General Fund

    and available only by monthly or quarterly allotments under Section 6-3 and only for the Purposes and/or Objects herein enumerated as under Sections 6-1 and 6-4 of the State Budget Act, Chapter 143C of the General Statutes of North Carolina.

    2018-19 Revised

    TOTAL REQUIREMENTS $198,803,678

    LESS ESTIMATED RECEIPTS $56,237,775

    NET APPROPRIATION $142,565,903

  • Office of State Budget And Management Certified Budget - Revised (BD307)

    Summary By Purpose Biennium 2017-19

    13700-Agriculture and Consumer Services - General Fund Fund Code

    Fund Title

    2018-19 Original

    2018-19 Change

    2018-19 Revised

    REQUIREMENTS

    1011 General Administration $2,067,777 $0 $2,067,777

    1012 Administrative Services $2,317,408 $0 $2,317,408

    1013 Public Affairs $468,763 $0 $468,763

    1014 Human Resources $1,705,350 $0 $1,705,350

    1017 Emergency Programs Division $1,901,180 $0 $1,901,180

    1018 Internal Audit $283,564 $0 $283,564

    1019 IT Services $2,169,414 $0 $2,169,414

    1020 Markets $10,786,014 $250,000 $11,036,014

    1027 Property and Construction $724,287 $0 $724,287

    1035 Small Farms $284,450 $0 $284,450

    1040 Agronomic Services $4,624,791 $0 $4,624,791

    1050 Federal - State Agricultural Statistics $1,083,404 $0 $1,083,404

    1070 Commercial Feed and Pet Food $1,739,966 $0 $1,739,966

    1080 Commercial Fertilizer Analysis $503,644 $0 $503,644

    1090 Pesticide Control and Analysis $3,837,884 $0 $3,837,884

    1100 Food, Drug, and Cosmetic Analysis $11,206,934 $0 $11,206,934

    1120 Structural Pest $1,212,229 $0 $1,212,229

    1130 Veterinary Services $13,035,068 $0 $13,035,068

    1140 Meat and Poultry Inspection $8,331,783 $0 $8,331,783

    1150 Weights and Measures Inspection $1,293,230 $0 $1,293,230

    1160 Gasoline and Oil Inspection $5,478,971 $0 $5,478,971

    1175 Seed and Fertilizer $1,508,972 $0 $1,508,972

    1180 Plant Protection $5,651,208 $0 $5,651,208

    1190 Research Stations - Operations $14,602,836 $0 $14,602,836

    1210 Distribution of USDA Donations $6,287,393 $0 $6,287,393

    1510 NC Forest Service $46,837,654 $1,425,000 $48,262,654

    1530 NC Forest Service - Dare Bomb Range $1,409,455 $0 $1,409,455

    1535 NC Forest Service - Young Offenders Program $1,170,094 $0 $1,170,094

    1610 NC Forest Service - Federal Grants $2,607,183 $0 $2,607,183

    1611 Soil and Water Conservation $13,708,901 $300,000 $14,008,901

    1990 Reserves and Transfers $8,244,526 $18,437,218 $26,681,744

    1991 Indirect Cost - Reserve $1,307,127 $0 $1,307,127

    Total REQUIREMENTS $178,391,460 $20,412,218 $198,803,678

    09/25/2018 11:38:07 AM Page 3 of 271

  • Office of State Budget And Management Certified Budget - Revised (BD307)

    Summary By Purpose Biennium 2017-19

    13700-Agriculture and Consumer Services - General Fund Fund Code

    Fund Title

    2018-19 Original

    2018-19 Change

    2018-19 Revised

    RECEIPTS

    1011 General Administration $206,044 $0 $206,044

    1012 Administrative Services $846,103 $0 $846,103

    1014 Human Resources $266,260 $0 $266,260

    1017 Emergency Programs Division $337,776 $0 $337,776

    1018 Internal Audit $85,732 $0 $85,732

    1019 IT Services $301,539 $0 $301,539

    1020 Markets $2,127,659 $0 $2,127,659

    1027 Property and Construction $198,399 $0 $198,399

    1035 Small Farms $46,789 $0 $46,789

    1040 Agronomic Services $1,285,070 $0 $1,285,070

    1050 Federal - State Agricultural Statistics $177,149 $0 $177,149

    1070 Commercial Feed and Pet Food $1,424,092 $0 $1,424,092

    1090 Pesticide Control and Analysis $3,744,539 $0 $3,744,539

    1100 Food, Drug, and Cosmetic Analysis $3,328,892 $0 $3,328,892

    1120 Structural Pest $688,462 $0 $688,462

    1130 Veterinary Services $2,571,182 $0 $2,571,182

    1140 Meat and Poultry Inspection $4,184,769 $0 $4,184,769

    1150 Weights and Measures Inspection $367,000 $0 $367,000

    1160 Gasoline and Oil Inspection $5,478,971 $0 $5,478,971

    1175 Seed and Fertilizer $807,024 $0 $807,024

    1180 Plant Protection $2,298,581 $0 $2,298,581

    1190 Research Stations - Operations $2,743,116 $0 $2,743,116

    1210 Distribution of USDA Donations $3,918,932 $0 $3,918,932

    1510 NC Forest Service $10,744,639 $700,000 $11,444,639

    1530 NC Forest Service - Dare Bomb Range $1,409,455 $0 $1,409,455

    1535 NC Forest Service - Young Offenders Program $200 $0 $200

    1610 NC Forest Service - Federal Grants $2,607,183 $0 $2,607,183

    1611 Soil and Water Conservation $2,035,091 $0 $2,035,091

    1991 Indirect Cost - Reserve $1,307,127 $0 $1,307,127

    Total RECEIPTS $55,537,775 $700,000 $56,237,775 NET APPROPRIATION $122,853,685 $19,712,218 $142,565,903

    Position Counts REQUIREMENTS

    09/25/2018 11:38:07 AM Page 4 of 271

  • Office of State Budget And Management Certified Budget - Revised (BD307)

    Summary By Purpose Biennium 2017-19

    Position Counts REQUIREMENTS

    1011 General Administration 19.800 0.000 19.800

    1012 Administrative Services 30.000 0.000 30.000

    1013 Public Affairs 5.000 0.000 5.000

    1014 Human Resources 14.000 0.000 14.000

    1017 Emergency Programs Division 16.000 0.000 16.000

    1018 Internal Audit 3.000 0.000 3.000

    1019 IT Services 20.000 0.000 20.000

    1020 Markets 96.000 0.000 96.000

    1027 Property and Construction 8.000 0.000 8.000

    1035 Small Farms 3.000 0.000 3.000

    1040 Agronomic Services 57.000 0.000 57.000

    1050 Federal - State Agricultural Statistics 14.000 0.000 14.000

    1070 Commercial Feed and Pet Food 21.000 0.000 21.000

    1080 Commercial Fertilizer Analysis 6.000 0.000 6.000

    1090 Pesticide Control and Analysis 50.800 0.000 50.800

    1100 Food, Drug, and Cosmetic Analysis 116.000 0.000 116.000

    1120 Structural Pest 18.700 0.000 18.700

    1130 Veterinary Services 138.000 0.000 138.000

    1140 Meat and Poultry Inspection 119.000 0.000 119.000

    1150 Weights and Measures Inspection 17.000 0.000 17.000

    1160 Gasoline and Oil Inspection 75.000 0.000 75.000

    1175 Seed and Fertilizer 24.000 0.000 24.000

    1180 Plant Protection 61.750 0.000 61.750

    1190 Research Stations - Operations 163.000 0.000 163.000

    1210 Distribution of USDA Donations 44.000 0.000 44.000

    1510 NC Forest Service 573.370 0.000 573.370

    1530 NC Forest Service - Dare Bomb Range 13.000 0.000 13.000

    1535 NC Forest Service - Young Offenders Program 17.000 0.000 17.000

    1610 NC Forest Service - Federal Grants 25.000 0.000 25.000

    1611 Soil and Water Conservation 42.200 3.000 45.200

    1990 Reserves and Transfers 1.000 0.000 1.000

    TOTAL POSITIONS 1,811.620 3.000 1,814.620

    09/25/2018 11:38:07 AM Page 5 of 271

  • Office of State Budget And Management Certified Budget - Revised (BD307)

    Summary By Account Biennium 2017-19

    13700-Agriculture and Consumer Services - General Fund Account Code

    Account Title

    2018-19 Original

    2018-19 Change

    2018-19 Revised

    REQUIREMENTS

    531141 SEC/COUNCIL OF ST SAL-APP $125,676 $0 $125,676

    531211 SPA-REG SALARIES-APPRO $60,359,033 $187,796 $60,546,829

    531212 SPA-REG SALARIES-RECPT $18,736,084 $0 $18,736,084

    531222 SPA TIME LIMITED SAL-REC $806,478 $0 $806,478

    531231 LEO SALARIES-APPRO $715,529 $0 $715,529

    531232 LEO SALARIES-RECPT $54,476 $0 $54,476

    531311 REG(N S) TEMP WAGES-APPR $941,287 $0 $941,287

    531312 REG(N S) TEMP WAGES-RECPT $1,999,391 $0 $1,999,391

    531321 CONTR EMPL PER IRS-APPRO $34,218 $0 $34,218

    531411 OT PAY - APPROPRIATED $339,853 $0 $339,853

    531412 OT PAY - RECEIPTS $210,020 $0 $210,020

    531421 HOLIDAY PAY - APPRO $118,119 $0 $118,119

    531422 HOLIDAY PAY - RECEIPTS $4,597 $0 $4,597

    531431 SHIFT PREM PAY - APPRO $19,439 $0 $19,439

    531432 SHIFT PREM PAY - RECEIPTS $9,466 $0 $9,466

    531441 CALLBK/STBY PREM PAY-APPR $107,468 $0 $107,468

    531442 CALLBK/STBY PREM PAY-RECT $26,720 $0 $26,720

    531461 EPA&SPA-LONGVTY PAY-APPRO $1,114,264 $0 $1,114,264

    531462 EPA&SPA-LONGVTY PAY-REC $299,480 $0 $299,480

    531511 SOCIAL SEC CONTRIB-APPRO $4,885,505 $14,367 $4,899,872

    531512 SOCIAL SEC CONTRIB-RECPTS $1,688,937 $0 $1,688,937

    531521 REG RETIRE CONTRIB-APPRO $9,806,528 $35,418 $9,841,946

    531522 REG RETIRE CONTRIB-RECPTS $3,205,198 $0 $3,205,198

    531531 LEO RETIRE CONTRIB-APPRO $152,001 $0 $152,001

    531532 LEO RETIRE CONTRIB-RECPTS $11,236 $0 $11,236

    531561 MED INS CONTRIB-APPRO $7,529,912 $18,312 $7,548,224

    531562 MED INS CONTRIB-RECPTS $2,706,295 $0 $2,706,295

    531572 UNEMP COMP PAYMNTS TO DES $73,602 $0 $73,602

    531576 FLEXIBLE SPENDING SAVINGS $10,325 $0 $10,325

    531621 SEVER SLRY CONTINUE-APPRO $1,479 $0 $1,479

    531625 ST DISABIL-UNDESIG/UNIV $17,887 $0 $17,887

    531627 ST DISABILITY PMT-APPROP $9,805 $0 $9,805