South Carolina General Assembly

General Appropriations Bill H. 4878 for the fiscal year beginning July 1, 2002

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     SEC.  22-0001                                              SECTION  22                                                 PAGE 0162
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2001-2002 ----  ------------------------------ 2002-2003 -----------------------------
                                              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            1,066,684   1,066,684   1,066,684   1,066,684   1,043,684   1,043,684     983,684     983,684
   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           1,181,837   1,181,837   1,181,837   1,181,837   1,158,837   1,158,837   1,098,837   1,098,837
  10                                      (28.50)     (28.50)     (28.50)     (28.50)     (28.50)     (28.50)     (28.50)     (28.50)
  11   OTHER OPERATING EXPENSES           371,549     354,549   1,576,656     354,549   1,556,656     334,549   1,576,156     354,049
                                     ________________________________________________________________________________________________
  12  TOTAL GENERAL ADMINISTRATION      1,553,386   1,536,386   2,758,493   1,536,386   2,715,493   1,493,386   2,674,993   1,452,886
  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                                 225,000                 225,000                 225,000
                                     ________________________________________________________________________________________________
  19    TOTAL MARKET BULLETIN                                     225,000                 225,000                 225,000
  20                                 ================================================================================================
  21 TOTAL ADMINISTRATIVE SERVICES      1,553,386   1,536,386   2,983,493   1,536,386   2,940,493   1,493,386   2,899,993   1,452,886
  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               808,429     808,429     808,429     808,429     788,429     788,429     793,429     793,429
  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              809,264     809,264     809,264     809,264     789,264     789,264     794,264     794,264
  30                                      (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)     (29.00)
  31  OTHER OPERATING EXPENSES            466,546     466,046     471,546     466,046     446,546     441,046     458,046     452,546
  32                                 ================================================================================================
  33 TOTAL LABORATORY SERVICES          1,275,810   1,275,310   1,280,810   1,275,310   1,235,810   1,230,310   1,252,310   1,246,810
  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               920,284     920,284     920,284     920,284     840,484     840,484     916,784     916,784
  39                                      (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)     (43.00)


SEC. 22-0002 SECTION 22 PAGE 0163 DEPARTMENT OF AGRICULTURE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 927,770 927,770 927,770 927,770 847,970 847,970 924,270 924,270 3 (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00) 4 OTHER OPERATING EXPENSES 230,024 177,224 226,024 177,224 226,024 177,224 226,024 177,224 5 ================================================================================================ 6 TOTAL CONSUMER SERVICES 1,157,794 1,104,994 1,153,794 1,104,994 1,073,994 1,025,194 1,150,294 1,101,494 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 516,594 516,594 516,594 516,594 516,594 516,594 514,006 514,006 13 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 14 OTHER PERSONAL SERVICES 6,276 6,276 6,276 6,276 6,276 6,276 6,276 6,276 ________________________________________________________________________________________________ 15 TOTAL PERSONAL SERVICE 522,870 522,870 522,870 522,870 522,870 522,870 520,282 520,282 16 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) 17 OTHER OPERATING EXPENSES 189,191 189,191 189,191 189,191 154,191 154,191 180,691 180,691 ________________________________________________________________________________________________ 18 TOTAL MARKETING AND PROMOTIONS 712,061 712,061 712,061 712,061 677,061 677,061 700,973 700,973 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 28,060 28,060 28,060 24 (1.00) (1.00) (1.00) (1.00) 25 UNCLASSIFIED POSITIONS 75,446 82,946 82,946 82,946 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 639,687 279,534 668,687 279,534 648,687 259,534 645,471 256,318 37 (25.00) (9.50) (25.00) (9.50) (25.00) (9.50) (25.00) (9.50) 38 OTHER PERSONAL SERVICES 173,120 10,000 144,120 10,000 144,120 10,000 144,120 10,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 812,807 289,534 812,807 289,534 792,807 269,534 789,591 266,318 40 (25.00) (9.50) (25.00) (9.50) (25.00) (9.50) (25.00) (9.50)


SEC. 22-0003 SECTION 22 PAGE 0164 DEPARTMENT OF AGRICULTURE ---- 2001-2002 ---- ------------------------------ 2002-2003 ----------------------------- 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 865,375 59,722 865,375 59,722 865,375 59,722 865,375 59,722 ________________________________________________________________________________________________ 2 TOTAL MARKET SERVICES 1,678,182 349,256 1,678,182 349,256 1,658,182 329,256 1,654,966 326,040 3 (25.00) (9.50) (25.00) (9.50) (25.00) (9.50) (25.00) (9.50) 4 ================================================================================================ 5 D. INSPECTION SERVICES 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 978,228 90,000 978,228 90,000 978,228 90,000 978,228 90,000 8 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) 9 OTHER PERSONAL SERVICES 250,000 250,000 250,000 250,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 1,228,228 90,000 1,228,228 90,000 1,228,228 90,000 1,228,228 90,000 11 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) 12 OTHER OPERATING EXPENSES 510,700 510,700 510,700 510,700 ________________________________________________________________________________________________ 13 TOTAL INSPECTION SERVICES 1,738,928 90,000 1,738,928 90,000 1,738,928 90,000 1,738,928 90,000 14 (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) (29.75) (3.00) 15 ================================================================================================ 16 TOTAL MARKETING SERVICES 5,655,266 1,151,317 5,655,266 1,151,317 5,600,266 1,096,317 5,620,962 1,117,013 17 (76.75) (31.50) (76.75) (31.50) (76.75) (31.50) (76.75) (31.50) 18 ================================================================================================ 19 V. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 1,684,604 1,185,497 1,684,604 1,185,497 1,684,604 1,185,497 1,659,604 1,160,497 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 1,684,604 1,185,497 1,684,604 1,185,497 1,684,604 1,185,497 1,659,604 1,160,497 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 1,684,604 1,185,497 1,684,604 1,185,497 1,684,604 1,185,497 1,659,604 1,160,497 25 ================================================================================================ 26 DEPARTMENT OF AGRICULTURE 27 28 TOTAL FUNDS AVAILABLE 11,326,860 6,253,504 12,757,967 6,253,504 12,535,167 6,030,704 12,583,163 6,078,700 29 TOTAL AUTHORIZED FTE POSITIONS (177.25) (132.00) (177.25) (132.00) (177.25) (132.00) (177.25) (132.00) 30 ================================================================================================


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