South Carolina General Assembly
111th Session, 1995-1996

H. 3362
Appropriations for Fiscal Year 1995-1996



                        SECTION 45
              P16-DEPARTMENT OF AGRICULTURE

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATIVE SERVICES
A. GENERAL
PERSONAL SERVICE
 COMMSNR. OF AGRICULTURE               92,007              92,007 
                                      (1.00)              (1.00) 
 CLASSIFIED POSITIONS               1,210,354           1,210,354  
                                     (41.00)             (41.00) 
 OTHER PERSONAL SERVICE                17,406              17,406
TOTAL PERSONAL SERVICE              1,319,767           1,319,767 
                                     (42.00)             (42.00)
OTHER OPERATING EXPENSES              616,026             471,264
TOTAL GENERAL ADMINISTRATION        1,935,793           1,791,031 
                                     (42.00)             (42.00) 
B.MARKET BULLETIN
OTHER OPERATING EXPENSES              157,008             157,008
TOTAL MARKET BULLETIN                 157,008             157,008
TOTAL ADMINISTRATIVE SERVICES       2,092,801           1,948,039 
                                     (42.00)             (42.00)
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  778,599             778,599 
                                     (34.00)             (34.00)
OTHER PERSONAL SERVICE                    835                 835
TOTAL PERSONAL SERVICE                779,434             779,434 
                                     (34.00)             (34.00)
OTHER OPERATING EXPENSES              411,395             406,349
TOTAL LABORATORY SERVICES           1,190,829           1,185,783 
                                     (34.00)             (34.00)
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS                  836,490             836,490 
                                     (40.00)             (40.00)
OTHER PERSONAL SERVICE                  7,486               7,486
TOTAL PERSONAL SERVICE                843,976             843,976 
                                     (40.00)             (40.00)
OTHER OPERATING EXPENSES              138,665             129,065
TOTAL CONSUMER SERVICES               982,641             973,041 
                                     (40.00)             (40.00)
IV. MARKETING SERVICES
A. MARKETING GENERAL
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 888,142             888,142 
                                     (29.00)             (29.00) 
OTHER PERSONAL SERVICE                18,736              12,016
TOTAL PERSONAL SERVICE                906,878             900,158 
                                     (29.00)             (29.00)
OTHER OPERATING EXPENSES              254,084             179,834
TOTAL MARKETING GENERAL             1,160,962           1,079,992 
                                     (29.00)             (29.00) 
C.COMMODITY BOARDS
PERSONAL SERVICE
 CLASSIFIED POSITIONS                  65,560
                                       (2.00)
 UNCLASSIFIED POSITIONS               100,446
                                       (2.00)
 OTHER PERSONAL SERVICE                26,225           _________
TOTAL PERSONAL SERVICE                192,231
                                       (4.00)
OTHER OPERATING EXPENSES            1,013,864           _________
TOTAL COMMODITY BOARDS              1,206,095
                                       (4.00)                    
D. FARMERS MARKETS
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 349,710              37,039 
                                     (18.00)              (2.00) 
 OTHER PERSONAL SERVICE               193,000           _________
TOTAL PERSONAL SERVICE                542,710              37,039 
                                     (18.00)              (2.00)
OTHER OPERATING EXPENSES              674,182              32,707
TOTAL FARMERS MARKETS               1,216,892              69,746 
                                     (18.00)              (2.00) 
E.INSPECTION SERVICES
PERSONAL SERVICE
 CLASSIFIED POSITIONS                 861,475
                                      (35.13)
 OTHER PERSONAL SERVICE               312,500           _________
TOTAL PERSONAL SERVICE              1,173,975
                                      (35.13)
OTHER OPERATING EXPENSES              363,800           _________
TOTAL INSPECTION SERVICES           1,537,775
                                      (35.13)                    
TOTAL MARKETING SERVICES            5,121,724           1,149,738 
                                     (86.13)             (31.00) 
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS              1,510,276           1,051,067
TOTAL FRINGE BENEFITS               1,510,276           1,051,067
TOTAL EMPLOYEE BENEFITS             1,510,276           1,051,067
VI. NON-RECURRING APPROPRIATION
TOTAL NON-RECURRING
TOTAL DEPT OF AGRICULTURE          10,898,271           6,307,668

TOTAL AUTHORIZED FTE POSITIONS       (202.13)            (147.00)