South Carolina General Assembly

General Appropriations Bill H. 4700 for the fiscal year beginning July 1, 1998

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     SEC.  22-0001                                              SECTION  22                                           PAGE 0187
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 1997-1998 ----  ------------------------------ 1998-1999 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.        WAYS & MEANS BILL         HOUSE BILL
                                            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  A. GENERAL
   3   PERSONAL SERVICE
   4    COMMSNR. OF AGRICULTURE            92,007      92,007      92,007      92,007      92,007      92,007
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            1,007,642   1,007,642   1,007,642   1,007,642   1,007,642   1,007,642
   7                                      (31.00)     (31.00)     (30.00)     (30.00)     (30.00)     (30.00)
   8    OTHER PERSONAL SERVICE             39,146      23,146      23,146      23,146      23,146      23,146
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,138,795   1,122,795   1,122,795   1,122,795   1,122,795   1,122,795
  10                                      (32.00)     (32.00)     (31.00)     (31.00)     (31.00)     (31.00)
  11   OTHER OPERATING EXPENSES           956,019     789,757     606,133     419,871     606,133     419,871
                                     ________________________________________________________________________________________________
  12  TOTAL GENERAL ADMINISTRATION      2,094,814   1,912,552   1,728,928   1,542,666   1,728,928   1,542,666
  13                                      (32.00)     (32.00)     (31.00)     (31.00)     (31.00)     (31.00)
  14                                 ================================================================================================
  15  B. MARKET BULLETIN
  16   OTHER OPERATING EXPENSES           167,008     167,008     167,008     167,008     167,008     167,008
                                     ________________________________________________________________________________________________
  17  TOTAL MARKET BULLETIN               167,008     167,008     167,008     167,008     167,008     167,008
  18                                 ================================================================================================
  19 TOTAL ADMINISTRATIVE SERVICES      2,261,822   2,079,560   1,895,936   1,709,674   1,895,936   1,709,674
  20                                      (32.00)     (32.00)     (31.00)     (31.00)     (31.00)     (31.00)
  21                                 ================================================================================================
  22 II. LABORATORY SERVICES
  23  PERSONAL SERVICE
  24   CLASSIFIED POSITIONS               872,845     872,845     794,653     794,653     794,653     794,653
  25                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
  26   OTHER PERSONAL SERVICE                 835         835         835         835         835         835
                                     ________________________________________________________________________________________________
  27  TOTAL PERSONAL SERVICE              873,680     873,680     795,488     795,488     795,488     795,488
  28                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
  29  OTHER OPERATING EXPENSES            479,743     474,697     439,351     438,105     439,351     438,105
  30                                 ================================================================================================
  31 TOTAL LABORATORY SERVICES          1,353,423   1,348,377   1,234,839   1,233,593   1,234,839   1,233,593
  32                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
  33                                 ================================================================================================
  34 III. CONSUMER SERVICES
  35  PERSONAL SERVICE
  36   CLASSIFIED POSITIONS             1,052,400   1,052,400   1,062,869   1,062,869   1,062,869   1,062,869
  37                                      (46.00)     (46.00)     (45.00)     (45.00)     (43.00)     (43.00)
  38   OTHER PERSONAL SERVICE               7,486       7,486       7,486       7,486       7,486       7,486
                                     ________________________________________________________________________________________________
  39  TOTAL PERSONAL SERVICE            1,059,886   1,059,886   1,070,355   1,070,355   1,070,355   1,070,355
  40                                      (46.00)     (46.00)     (45.00)     (45.00)     (43.00)     (43.00)



SEC. 22-0002 SECTION 22 PAGE 0188 DEPARTMENT OF AGRICULTURE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 OPERATING EXPENSES 266,837 229,209 251,401 217,601 251,401 217,601 2 ================================================================================================ 3 TOTAL CONSUMER SERVICES 1,326,723 1,289,095 1,321,756 1,287,956 1,321,756 1,287,956 4 (46.00) (46.00) (45.00) (45.00) (43.00) (43.00) 5 ================================================================================================ 6 IV. MARKETING SERVICES 7 A. MARKETING & PROMOTIONS 8 PERSONAL SERVICE 9 CLASSIFIED POSITIONS 607,112 607,112 607,112 607,112 607,112 607,112 10 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 11 OTHER PERSONAL SERVICE 12,996 6,276 9,876 6,276 9,876 6,276 ________________________________________________________________________________________________ 12 TOTAL PERSONAL SERVICE 620,108 613,388 616,988 613,388 616,988 613,388 13 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 14 OTHER OPERATING EXPENSES 236,536 182,886 192,386 177,886 192,386 177,886 ________________________________________________________________________________________________ 15 TOTAL MARKETING AND PROMOTIONS 856,644 796,274 809,374 791,274 809,374 791,274 16 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 17 ================================================================================================ 18 B. COMMODITY BOARDS 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 65,560 35,560 35,560 21 (1.00) (1.00) (1.00) 22 UNCLASSIFIED POSITIONS 100,446 75,446 75,446 23 (2.00) (2.00) (2.00) 24 OTHER PERSONAL SERVICE 26,225 23,225 23,225 ________________________________________________________________________________________________ 25 TOTAL PERSONAL SERVICE 192,231 134,231 134,231 26 (3.00) (3.00) (3.00) 27 OTHER OPERATING EXPENSES 1,013,864 1,391,864 1,391,864 ________________________________________________________________________________________________ 28 TOTAL COMMODITY BOARDS 1,206,095 1,526,095 1,526,095 29 (3.00) (3.00) (3.00) 30 ================================================================================================ 31 C. MARKET SERVICES 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 650,925 343,254 653,130 365,977 653,130 365,977 34 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) 35 OTHER PERSONAL SERVICE 208,000 10,000 228,120 10,000 228,120 10,000 ________________________________________________________________________________________________ 36 TOTAL PERSONAL SERVICE 858,925 353,254 881,250 375,977 881,250 375,977 37 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) 38 OTHER OPERATING EXPENSES 751,964 85,489 742,442 61,789 742,442 61,789 ________________________________________________________________________________________________ 39 TOTAL MARKET SERVICES 1,610,889 438,743 1,623,692 437,766 1,623,692 437,766 40 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) 41 ================================================================================================
SEC. 22-0003 SECTION 22 PAGE 0189 DEPARTMENT OF AGRICULTURE ---- 1997-1998 ---- ------------------------------ 1998-1999 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. WAYS & MEANS BILL HOUSE BILL 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 D. INSPECTION SERVICES 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 861,475 861,475 861,475 4 (27.75) (26.75) (26.75) 5 OTHER PERSONAL SERVICE 312,500 312,500 312,500 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 1,173,975 1,173,975 1,173,975 7 (27.75) (26.75) (26.75) 8 OTHER OPERATING EXPENSES 383,800 383,800 383,800 ________________________________________________________________________________________________ 9 TOTAL INSPECTION SERVICES 1,557,775 1,557,775 1,557,775 10 (27.75) (26.75) (26.75) 11 ================================================================================================ 12 TOTAL MARKETING SERVICES 5,231,403 1,235,017 5,516,936 1,229,040 5,516,936 1,229,040 13 (75.75) (31.00) (74.75) (31.00) (74.75) (31.00) 14 ================================================================================================ 15 V. EMPLOYEE BENEFITS 16 C. STATE EMPLOYER CONTRIBUTIONS 17 EMPLOYER CONTRIBUTIONS 1,531,555 1,073,346 1,531,073 1,073,346 1,531,073 1,073,346 ________________________________________________________________________________________________ 18 TOTAL FRINGE BENEFITS 1,531,555 1,073,346 1,531,073 1,073,346 1,531,073 1,073,346 19 ================================================================================================ 20 TOTAL EMPLOYEE BENEFITS 1,531,555 1,073,346 1,531,073 1,073,346 1,531,073 1,073,346 21 ================================================================================================ 22 VI. NON-RECURRING APPROPRIATION 23 NASDA 50,000 50,000 24 ANNUAL SPRING DAIRY SHOW 10,000 10,000 25 LAB COMPUTER NETWORK 34,000 34,000 26 BLACKVILLE FRMS MARKET 75,000 ________________________________________________________________________________________________ 27 TOTAL NON-RECURRING APPRO. 169,000 94,000 28 ================================================================================================ 29 TOTAL NON-RECURRING 169,000 94,000 30 ================================================================================================ 31 TOTAL DEPARTMENT OF AGRICULTURE 11,873,926 7,119,395 11,500,540 6,533,609 11,500,540 6,533,609 32 33 TOTAL AUTHORIZED FTE POSITIONS (182.75) (138.00) (179.75) (136.00) (177.75) (134.00) 34 ================================================================================================