South Carolina General Assembly

General Appropriations Bill H. 3687 for the fiscal year beginning July 1, 2001

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     SEC.  22-0001                                              SECTION  22                                                 PAGE 0179
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2000-2001 ----  ------------------------------ 2001-2002 -----------------------------
                                              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      92,007      92,007
   5                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   6    CLASSIFIED POSITIONS            1,093,737   1,093,737   1,093,737   1,093,737   1,093,737   1,093,737   1,093,737   1,093,737
   7                                      (27.50)     (27.50)     (27.50)     (27.50)     (27.50)     (27.50)     (27.50)     (27.50)
   8    OTHER PERSONAL SERVICES            23,146      23,146      23,146      23,146      23,146      23,146      23,146      23,146
                                     ________________________________________________________________________________________________
   9   TOTAL PERSONAL SERVICE           1,208,890   1,208,890   1,208,890   1,208,890   1,208,890   1,208,890   1,208,890   1,208,890
  10                                      (28.50)     (28.50)     (28.50)     (28.50)     (28.50)     (28.50)     (28.50)     (28.50)
  11   OTHER OPERATING EXPENSES           548,633     419,871     436,871     419,871     436,871     419,871     436,871     419,871
                                     ________________________________________________________________________________________________
  12  TOTAL GENERAL ADMINISTRATION      1,757,523   1,628,761   1,645,761   1,628,761   1,645,761   1,628,761   1,645,761   1,628,761
  13                                      (28.50)     (28.50)     (28.50)     (28.50)     (28.50)     (28.50)     (28.50)     (28.50)
  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      1,924,531   1,795,769   1,812,769   1,795,769   1,812,769   1,795,769   1,812,769   1,795,769
  22                                      (28.50)     (28.50)     (28.50)     (28.50)     (28.50)     (28.50)     (28.50)     (28.50)
  23                                 ================================================================================================
  24 II. LABORATORY SERVICES
  25  PERSONAL SERVICE
  26   CLASSIFIED POSITIONS               897,153     897,153     897,153     897,153     897,153     897,153     897,153     897,153
  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              897,988     897,988     897,988     897,988     897,988     897,988     897,988     897,988
  30                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
  31  OTHER OPERATING EXPENSES            476,605     476,105     476,605     476,105     476,605     476,105     476,605     476,105
  32                                 ================================================================================================
  33 TOTAL LABORATORY SERVICES          1,374,593   1,374,093   1,374,593   1,374,093   1,374,593   1,374,093   1,374,593   1,374,093
  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             1,154,869   1,154,869   1,154,869   1,154,869   1,154,869   1,154,869   1,154,869   1,154,869
  39                                      (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)


SEC. 22-0002 SECTION 22 PAGE 0180 DEPARTMENT OF AGRICULTURE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 PERSONAL SERVICE 7,486 7,486 7,486 7,486 7,486 7,486 7,486 7,486 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,162,355 1,162,355 1,162,355 1,162,355 1,162,355 1,162,355 1,162,355 1,162,355 3 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 4 OTHER OPERATING EXPENSES 270,401 217,601 270,401 217,601 270,401 217,601 270,401 217,601 5 ================================================================================================ 6 TOTAL CONSUMER SERVICES 1,432,756 1,379,956 1,432,756 1,379,956 1,432,756 1,379,956 1,432,756 1,379,956 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 627,112 627,112 627,112 627,112 627,112 627,112 627,112 627,112 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 6,276 6,276 6,276 6,276 6,276 6,276 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 636,988 633,388 633,388 633,388 633,388 633,388 633,388 633,388 16 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 17 OTHER OPERATING EXPENSES 212,386 197,886 197,886 197,886 197,886 197,886 197,886 197,886 ________________________________________________________________________________________________ 18 TOTAL MARKETING AND PROMOTIONS 849,374 831,274 831,274 831,274 831,274 831,274 831,274 831,274 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 704,830 394,677 754,830 394,677 754,830 394,677 754,830 394,677 37 (25.00) (10.50) (25.00) (10.50) (25.00) (10.50) (25.00) (10.50) 38 OTHER PERSONAL SERVICES 208,120 10,000 173,120 10,000 173,120 10,000 173,120 10,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 912,950 404,677 927,950 404,677 927,950 404,677 927,950 404,677 40 (25.00) (10.50) (25.00) (10.50) (25.00) (10.50) (25.00) (10.50)


SEC. 22-0003 SECTION 22 PAGE 0181 DEPARTMENT OF AGRICULTURE ---- 2000-2001 ---- ------------------------------ 2001-2002 ----------------------------- 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 824,442 61,789 867,442 61,789 867,442 61,789 867,442 61,789 ________________________________________________________________________________________________ 2 TOTAL MARKET SERVICES 1,737,392 466,466 1,795,392 466,466 1,795,392 466,466 1,795,392 466,466 3 (25.00) (10.50) (25.00) (10.50) (25.00) (10.50) (25.00) (10.50) 4 ================================================================================================ 5 D. INSPECTION SERVICES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 893,228 105,000 993,228 105,000 993,228 105,000 993,228 105,000 8 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) 9 OTHER PERSONAL SERVICES 272,500 250,000 250,000 250,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,165,728 105,000 1,243,228 105,000 1,243,228 105,000 1,243,228 105,000 11 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) 12 OTHER OPERATING EXPENSES 513,800 510,700 510,700 510,700 ________________________________________________________________________________________________ 13 TOTAL INSPECTION SERVICES 1,679,528 105,000 1,753,928 105,000 1,753,928 105,000 1,753,928 105,000 14 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) 15 ================================================================================================ 16 TOTAL MARKETING SERVICES 5,792,389 1,402,740 5,906,689 1,402,740 5,906,689 1,402,740 5,906,689 1,402,740 17 (76.75) (32.50) (76.75) (32.50) (76.75) (32.50) (76.75) (32.50) 18 ================================================================================================ 19 V. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 1,696,340 1,233,613 1,732,720 1,233,613 1,732,720 1,233,613 1,732,720 1,233,613 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 1,696,340 1,233,613 1,732,720 1,233,613 1,732,720 1,233,613 1,732,720 1,233,613 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 1,696,340 1,233,613 1,732,720 1,233,613 1,732,720 1,233,613 1,732,720 1,233,613 25 ================================================================================================ 26 VII. BASE REDUCTION 27 BASE REDUCTION -1,125,278 -1,125,278 -842,146 -842,146 -842,146 -842,146 ________________________________________________________________________________________________ 28 TOTAL SPECIAL ITEMS -1,125,278 -1,125,278 -842,146 -842,146 -842,146 -842,146 29 ================================================================================================ 30 TOTAL BASE REDUCTION -1,125,278 -1,125,278 -842,146 -842,146 -842,146 -842,146 31 ================================================================================================ 32 DEPARTMENT OF AGRICULTURE 33 34 TOTAL FUNDS AVAILABLE 12,220,609 7,186,171 11,134,249 6,060,893 11,417,381 6,344,025 11,417,381 6,344,025 35 TOTAL AUTHORIZED FTE POSITIONS (177.25) (133.00) (177.25) (133.00) (177.25) (133.00) (177.25) (133.00) 36 ================================================================================================


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