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

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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