South Carolina General Assembly

General Appropriations Bill H. 3696 for the fiscal year beginning July 1, 1999

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A   SEC.  22-0001                                              SECTION  22                                                 PAGE 0193
                                                        DEPARTMENT OF AGRICULTURE
                                         ---- 1998-1999 ----  ------------------------------ 1999-2000 -----------------------------
                                             APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL         SENATE FINANCE 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      92,007      92,007
  5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
  6    CLASSIFIED POSITIONS            1,011,771   1,011,771   1,011,771   1,011,771   1,011,771   1,011,771   1,011,771   1,011,771
  7                                      (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)     (30.00)
  8    OTHER PERSONAL SERVICES            23,146      23,146      23,146      23,146      23,146      23,146      23,146      23,146                                    ________________________________________________________________________________________________
  9   TOTAL PERSONAL SERVICE           1,126,924   1,126,924   1,126,924   1,126,924   1,126,924   1,126,924   1,126,924   1,126,924
 10                                      (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)
 11   OTHER OPERATING EXPENSES         1,201,898   1,015,636     620,133     419,871     620,133     419,871     620,133     419,871                                    ________________________________________________________________________________________________
 12  TOTAL GENERAL ADMINISTRATION      2,328,822   2,142,560   1,747,057   1,546,795   1,747,057   1,546,795   1,747,057   1,546,795
 13                                      (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)
 14                                 ================================================================================================
 15  I. ADMINISTRATION
 16   B. MARKET BULLETIN
 17    OTHER OPERATING EXPENSES
 18     OTHER OPERATING EXPENSES         167,008     167,008     167,008     167,008     167,008     167,008     167,008     167,008                                    ________________________________________________________________________________________________
 19    TOTAL MARKET BULLETIN             167,008     167,008     167,008     167,008     167,008     167,008     167,008     167,008
 20                                 ================================================================================================
 21 TOTAL ADMINISTRATIVE SERVICES      2,495,830   2,309,568   1,914,065   1,713,803   1,914,065   1,713,803   1,914,065   1,713,803
 22                                      (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)
 23                                 ================================================================================================
 24 II. LABORATORY SERVICES
 25  PERSONAL SERVICE
 26   CLASSIFIED POSITIONS               826,653     826,653     826,653     826,653     826,653     826,653     826,653     826,653
 27                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
 28   OTHER PERSONAL SERVICE                 835         835         835         835         835         835         835         835                                    ________________________________________________________________________________________________
 29  TOTAL PERSONAL SERVICE              827,488     827,488     827,488     827,488     827,488     827,488     827,488     827,488
 30                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
 31  OTHER OPERATING EXPENSES            439,351     438,105     476,605     476,105     438,605     438,105     438,605     438,105
 32                                 ================================================================================================
 33 TOTAL LABORATORY SERVICES          1,266,839   1,265,593   1,304,093   1,303,593   1,266,093   1,265,593   1,266,093   1,265,593
 34                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
 35                                 ================================================================================================
 36 III. CONSUMER SERVICES
 37  PERSONAL SERVICE
 38   CLASSIFIED POSITIONS             1,084,869   1,084,869   1,084,869   1,084,869   1,084,869   1,084,869   1,084,869   1,084,869
 39                                      (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)


A SEC. 22-0002 SECTION 22 PAGE 0194 DEPARTMENT OF AGRICULTURE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 PERSONAL SERVICE 7,486 7,486 7,486 7,486 7,486 7,486 7,486 7,486 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,092,355 1,092,355 1,092,355 1,092,355 1,092,355 1,092,355 1,092,355 1,092,355 3 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 4 OTHER OPERATING EXPENSES 251,401 217,601 266,401 217,601 266,401 217,601 266,401 217,601 5 ================================================================================================ 6 TOTAL CONSUMER SERVICES 1,343,756 1,309,956 1,358,756 1,309,956 1,358,756 1,309,956 1,358,756 1,309,956 7 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 8 ================================================================================================ 9 IV. MARKETING SERVICES 10 A. MARKETING & PROMOTIONS 11 PERSONAL SERVICE 12 CLASSIFIED POSITIONS 607,112 607,112 607,112 607,112 607,112 607,112 607,112 607,112 13 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 14 OTHER PERSONAL SERVICES 9,876 6,276 9,876 6,276 9,876 6,276 9,876 6,276 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 616,988 613,388 616,988 613,388 616,988 613,388 616,988 613,388 16 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 17 OTHER OPERATING EXPENSES 192,386 177,886 212,386 197,886 212,386 197,886 192,386 177,886 ________________________________________________________________________________________________ 18 TOTAL MARKETING AND PROMOTIONS 809,374 791,274 829,374 811,274 829,374 811,274 809,374 791,274 19 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 20 ================================================================================================ 21 B. COMMODITY BOARDS 22 PERSONAL SERVICE 23 CLASSIFIED POSITIONS 35,560 35,560 35,560 35,560 24 (1.00) (1.00) (1.00) (1.00) 25 UNCLASSIFIED POSITIONS 75,446 75,446 75,446 75,446 26 (2.00) (2.00) (2.00) (2.00) 27 OTHER PERSONAL SERVICE 23,225 23,225 23,225 23,225 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 134,231 134,231 134,231 134,231 29 (3.00) (3.00) (3.00) (3.00) 30 OTHER OPERATING EXPENSES 1,391,864 1,391,864 1,391,864 1,391,864 ________________________________________________________________________________________________ 31 TOTAL COMMODITY BOARDS 1,526,095 1,526,095 1,526,095 1,526,095 32 (3.00) (3.00) (3.00) (3.00) 33 ================================================================================================ 34 C. MARKET SERVICES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 663,130 375,977 663,130 375,977 663,130 375,977 663,130 375,977 37 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) 38 OTHER PERSONAL SERVICES 228,120 10,000 238,520 10,000 238,520 10,000 238,520 10,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 891,250 385,977 901,650 385,977 901,650 385,977 901,650 385,977 40 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) (26.00) (12.00)


A SEC. 22-0003 SECTION 22 PAGE 0195 DEPARTMENT OF AGRICULTURE ---- 1998-1999 ---- ------------------------------ 1999-2000 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE FINANCE 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 742,442 61,789 802,442 61,789 802,442 61,789 802,442 61,789 ________________________________________________________________________________________________ 2 TOTAL MARKET SERVICES 1,633,692 447,766 1,704,092 447,766 1,704,092 447,766 1,704,092 447,766 3 (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) (26.00) (12.00) 4 ================================================================================================ 5 D. INSPECTION SERVICES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 861,475 861,475 861,475 861,475 8 (26.75) (26.75) (26.25) (26.25) 9 OTHER PERSONAL SERVICES 312,500 282,500 282,500 282,500 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,173,975 1,143,975 1,143,975 1,143,975 11 (26.75) (26.75) (26.25) (26.25) 12 OTHER OPERATING EXPENSES 383,800 413,800 413,800 413,800 ________________________________________________________________________________________________ 13 TOTAL INSPECTION SERVICES 1,557,775 1,557,775 1,557,775 1,557,775 14 (26.75) (26.75) (26.25) (26.25) 15 ================================================================================================ 16 TOTAL MARKETING SERVICES 5,526,936 1,239,040 5,617,336 1,259,040 5,617,336 1,259,040 5,597,336 1,239,040 17 (74.75) (31.00) (74.75) (31.00) (74.25) (31.00) (74.25) (31.00) 18 ================================================================================================ 19 V. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 1,560,303 1,102,576 1,578,250 1,118,923 1,578,250 1,118,923 1,561,903 1,102,576 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 1,560,303 1,102,576 1,578,250 1,118,923 1,578,250 1,118,923 1,561,903 1,102,576 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 1,560,303 1,102,576 1,578,250 1,118,923 1,578,250 1,118,923 1,561,903 1,102,576 25 ================================================================================================ 26 TOTAL DEPARTMENT OF AGRICULTURE 12,193,664 7,226,733 11,772,500 6,705,315 11,734,500 6,667,315 11,698,153 6,630,968 27 28 TOTAL AUTHORIZED FTE POSITIONS (177.75) (134.00) (177.75) (134.00) (177.25) (134.00) (177.25) (134.00) 29 ================================================================================================