South Carolina General Assembly

General Appropriations Bill H. 4775 for the fiscal year beginning July 1, 2000

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     SEC.  22-0001                                              SECTION  22                                           PAGE 0214
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 1999-2000 ----  ------------------------------ 2000-2001 -----------------------------
                                              APPROPRIATED        GOVERNOR'S RECOM.           HOUSE BILL             SENATE 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            1,044,294   1,044,294   1,044,294   1,044,294   1,044,294   1,044,294   1,044,294   1,044,294
   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           1,159,447   1,159,447   1,159,447   1,159,447   1,159,447   1,159,447   1,159,447   1,159,447
  10                                      (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)     (31.00)
  11   OTHER OPERATING EXPENSES           620,133     419,871     548,633     419,871     548,633     419,871     548,633     419,871
                                     ________________________________________________________________________________________________
  12  TOTAL GENERAL ADMINISTRATION      1,779,580   1,579,318   1,708,080   1,579,318   1,708,080   1,579,318   1,708,080   1,579,318
  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      1,946,588   1,746,326   1,875,088   1,746,326   1,875,088   1,746,326   1,875,088   1,746,326
  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               857,153     857,153     857,153     857,153     857,153     857,153     857,153     857,153
  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              857,988     857,988     857,988     857,988     857,988     857,988     857,988     857,988
  30                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
  31  OTHER OPERATING EXPENSES            438,605     438,105     476,605     476,105     438,605     438,105     476,605     476,105
  32                                 ================================================================================================
  33 TOTAL LABORATORY SERVICES          1,296,593   1,296,093   1,334,593   1,334,093   1,296,593   1,296,093   1,334,593   1,334,093
  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             1,129,869   1,129,869   1,129,869   1,129,869   1,129,869   1,129,869   1,129,869   1,129,869
  39                                      (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)


SEC. 22-0002 SECTION 22 PAGE 0215 DEPARTMENT OF AGRICULTURE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 1,137,355 1,137,355 1,137,355 1,137,355 1,137,355 1,137,355 1,137,355 1,137,355 3 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 4 OTHER OPERATING EXPENSES 266,401 217,601 270,401 217,601 270,401 217,601 270,401 217,601 5 ================================================================================================ 6 TOTAL CONSUMER SERVICES 1,403,756 1,354,956 1,407,756 1,354,956 1,407,756 1,354,956 1,407,756 1,354,956 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 622,112 622,112 622,112 622,112 622,112 622,112 622,112 622,112 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 631,988 628,388 631,988 628,388 631,988 628,388 631,988 628,388 16 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 17 OTHER OPERATING EXPENSES 192,386 177,886 212,386 197,886 192,386 177,886 212,386 197,886 ________________________________________________________________________________________________ 18 TOTAL MARKETING AND PROMOTIONS 824,374 806,274 844,374 826,274 824,374 806,274 844,374 826,274 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 676,830 389,677 699,830 389,677 699,830 389,677 699,830 389,677 37 (26.00) (12.00) (26.00) (10.50) (26.00) (10.50) (25.00) (10.50) 38 OTHER PERSONAL SERVICES 238,520 10,000 208,120 10,000 208,120 10,000 208,120 10,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 915,350 399,677 907,950 399,677 907,950 399,677 907,950 399,677 40 (26.00) (12.00) (26.00) (10.50) (26.00) (10.50) (25.00) (10.50)


SEC. 22-0003 SECTION 22 PAGE 0216 DEPARTMENT OF AGRICULTURE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 802,442 61,789 824,442 61,789 824,442 61,789 824,442 61,789 ________________________________________________________________________________________________ 2 TOTAL MARKET SERVICES 1,717,792 461,466 1,732,392 461,466 1,732,392 461,466 1,732,392 461,466 3 (26.00) (12.00) (26.00) (10.50) (26.00) (10.50) (25.00) (10.50) 4 ================================================================================================ 5 D. INSPECTION SERVICES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 861,475 871,475 871,475 105,000 871,475 105,000 8 (26.25) (26.25) (26.25) (3.00) (26.25) (3.00) 9 NEW POSITIONS ADDED BY THE 10 BUDGET AND CONTROL BOARD 11 FIELD SPECIALIST I. 21,753 21,753 21,753 12 (1.00) (1.00) (1.00) 13 OTHER PERSONAL SERVICES 282,500 272,500 272,500 272,500 ________________________________________________________________________________________________ 14 TOTAL PERSONAL SERVICE 1,143,975 1,165,728 1,165,728 105,000 1,165,728 105,000 15 (26.25) (27.25) (27.25) (3.00) (27.25) (3.00) 16 OTHER OPERATING EXPENSES 413,800 513,800 513,800 513,800 ________________________________________________________________________________________________ 17 TOTAL INSPECTION SERVICES 1,557,775 1,679,528 1,679,528 105,000 1,679,528 105,000 18 (26.25) (27.25) (27.25) (3.00) (27.25) (3.00) 19 ================================================================================================ 20 TOTAL MARKETING SERVICES 5,626,036 1,267,740 5,782,389 1,287,740 5,762,389 1,372,740 5,782,389 1,392,740 21 (74.25) (31.00) (75.25) (29.50) (75.25) (32.50) (74.25) (32.50) 22 ================================================================================================ 23 V. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 1,604,292 1,144,965 1,607,692 1,144,965 1,607,692 1,144,965 1,607,692 1,144,965 ________________________________________________________________________________________________ 26 TOTAL FRINGE BENEFITS 1,604,292 1,144,965 1,607,692 1,144,965 1,607,692 1,144,965 1,607,692 1,144,965 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS 1,604,292 1,144,965 1,607,692 1,144,965 1,607,692 1,144,965 1,607,692 1,144,965 29 ================================================================================================ 30 VI. NON-RECURRING 31 LAB RENOVATION 38,000 38,000 32 QUALITY MARKETING 20,000 20,000 33 ANDERSON CO. FARMERS MKT 100,000 100,000 34 COKER SEED FARM 350,000 35 LEX. LIVESTOCK ARENA 250,000 ________________________________________________________________________________________________ 36 TOTAL NON-RECURRING APPRO. 758,000 158,000 37 ================================================================================================ 38 TOTAL NON-RECURRING 758,000 158,000 39 ================================================================================================


SEC. 22-0004 SECTION 22 PAGE 0217 DEPARTMENT OF AGRICULTURE ---- 1999-2000 ---- ------------------------------ 2000-2001 ----------------------------- APPROPRIATED GOVERNOR'S RECOM. HOUSE BILL SENATE 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 DEPARTMENT OF AGRICULTURE 2 TOTAL RECURRING BASE 11,877,265 6,810,080 12,007,518 6,868,080 11,949,518 6,915,080 12,007,518 6,973,080 3 4 TOTAL FUNDS AVAILABLE 12,635,265 6,968,080 12,007,518 6,868,080 11,949,518 6,915,080 12,007,518 6,973,080 5 TOTAL AUTHORIZED FTE POSITIONS (177.25) (134.00) (178.25) (132.50) (178.25) (135.50) (177.25) (135.50) 6 ================================================================================================


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