South Carolina General Assembly
116th Session, 2005-2006

H. 4810
General Appropriations Bill for fiscal year 2006-2007
As Introduced by the House Ways and Means Committee

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     SEC.  22-0001                                              SECTION  22                                                 PAGE 0153
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2005-2006 ----  ------------------- 2006-2007 ------------------
                                              APPROPRIATED        WAYS & MEANS BILL           HOUSE BILL
                                            TOTAL      STATE      TOTAL       STATE        TOTAL       STATE
                                            FUNDS      FUNDS      FUNDS       FUNDS        FUNDS       FUNDS
                                             (1)        (2)        (3)         (4)          (5)         (6)

   1 I. ADMINISTRATIVE SERVICES
   2  PERSONAL SERVICE
   3   COMMSNR. OF AGRICULTURE             92,007      92,007      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               643,347     643,347     714,259     714,259
   6                                      (14.00)     (14.00)     (14.00)     (14.00)
   7   OTHER PERSONAL SERVICES             44,000      35,000      35,000      35,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              779,354     770,354     841,266     841,266
   9                                      (15.00)     (15.00)     (15.00)     (15.00)
  10  OTHER OPERATING EXPENSES            197,794     162,794     302,500     282,500
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATIVE SERVICES        977,148     933,148   1,143,766   1,123,766
  13                                      (15.00)     (15.00)     (15.00)     (15.00)
  14                                 ================================================================================================
  15 II. LABORATORY SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               799,500     731,500     815,000     740,000
  18                                      (22.00)     (21.00)     (21.00)     (20.00)
  19   OTHER PERSONAL SERVICES             21,000       5,000      16,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              820,500     736,500     831,000     740,000
  21                                      (22.00)     (21.00)     (21.00)     (20.00)
  22  OTHER OPERATING EXPENSES            479,640     428,640     449,688     429,188
  23                                 ================================================================================================
  24 TOTAL LABORATORY SERVICES          1,300,140   1,165,140   1,280,688   1,169,188
  25                                      (22.00)     (21.00)     (21.00)     (20.00)
  26                                 ================================================================================================
  27 III. CONSUMER SERVICES
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS               462,214     288,714     978,429     163,108
  30                                      (40.00)     (37.00)     (40.00)     (14.00)
  31   OTHER PERSONAL SERVICES             10,000      10,000      15,000      15,000
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE              472,214     298,714     993,429     178,108
  33                                      (40.00)     (37.00)     (40.00)     (14.00)
  34  OTHER OPERATING EXPENSES            356,000     216,000     343,500     152,000
  35                                 ================================================================================================
  36 TOTAL CONSUMER SERVICES              828,214     514,714   1,336,929     330,108
  37                                      (40.00)     (37.00)     (40.00)     (14.00)
  38                                 ================================================================================================
  39 IV. MARKETING SERVICES


SEC. 22-0002 SECTION 22 PAGE 0154 DEPARTMENT OF AGRICULTURE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 A. MARKETING & PROMOTIONS 2 PERSONAL SERVICE 3 CLASSIFIED POSITIONS 877,000 827,000 830,000 830,000 4 (23.75) (23.75) (23.75) (23.75) 5 OTHER PERSONAL SERVICES 46,000 10,700 25,000 20,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 923,000 837,700 855,000 850,000 7 (23.75) (23.75) (23.75) (23.75) 8 OTHER OPERATING EXPENSES 816,099 192,099 522,239 319,739 ________________________________________________________________________________________________ 9 TOTAL MARKETING & PROMOTIONS 1,739,099 1,029,799 1,377,239 1,169,739 10 (23.75) (23.75) (23.75) (23.75) 11 ================================================================================================ 12 B. COMMODITY BOARDS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 123,000 123,000 15 (2.00) (2.00) 16 OTHER PERSONAL SERVICES 26,600 26,600 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 149,600 149,600 18 (2.00) (2.00) 19 OTHER OPERATING EXPENSES 1,428,850 1,428,850 ________________________________________________________________________________________________ 20 TOTAL COMMODITY BOARDS 1,578,450 1,578,450 21 (2.00) (2.00) 22 ================================================================================================ 23 C. MARKET SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 605,950 560,000 26 (20.00) (20.00) 27 OTHER PERSONAL SERVICES 128,700 80,500 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 734,650 640,500 29 (20.00) (20.00) 30 OTHER OPERATING EXPENSES 990,800 959,700 ________________________________________________________________________________________________ 31 TOTAL MARKET SERVICES 1,725,450 1,600,200 32 (20.00) (20.00) 33 ================================================================================================ 34 D. INSPECTION SERVICES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 983,900 933,900 37 (25.81) (25.81) 38 OTHER PERSONAL SERVICES 122,000 160,000 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,105,900 1,093,900 40 (25.81) (25.81)


SEC. 22-0003 SECTION 22 PAGE 0155 DEPARTMENT OF AGRICULTURE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER OPERATING EXPENSES 687,300 417,600 ________________________________________________________________________________________________ 2 TOTAL INSPECTION SERVICES 1,793,200 1,511,500 3 (25.81) (25.81) 4 ================================================================================================ 5 E. MARKET BULLETIN 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 130,000 130,000 8 (3.00) (4.00) 9 OTHER PERSONAL SERVICES 16,000 16,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 146,000 146,000 11 (3.00) (4.00) 12 OTHER OPERATING EXPENSES 194,000 160,500 ________________________________________________________________________________________________ 13 TOTAL MARKET BULLETIN 340,000 306,500 14 (3.00) (4.00) 15 ================================================================================================ 16 TOTAL MARKETING SERVICES 7,176,199 1,029,799 6,373,889 1,169,739 17 (74.56) (23.75) (75.56) (23.75) 18 ================================================================================================ 19 V. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 1,714,388 1,034,638 1,726,720 884,638 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 1,714,388 1,034,638 1,726,720 884,638 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 1,714,388 1,034,638 1,726,720 884,638 25 ================================================================================================ 26 VI. NON-RECURRING APPROPRIATIONS 27 INSPECTIONS 626,000 626,000 28 WASTE PESTICIDE MATCH 75,000 ________________________________________________________________________________________________ 29 TOTAL NON-RECURRING APPRO. 701,000 626,000 30 ================================================================================================ 31 TOTAL NON-RECURRING 701,000 626,000 32 ================================================================================================ 33 DEPARTMENT OF AGRICULTURE 34 TOTAL RECURRING BASE 11,996,089 4,677,439 11,861,992 4,677,439 35


SEC. 22-0004 SECTION 22 PAGE 0156 DEPARTMENT OF AGRICULTURE ---- 2005-2006 ---- ------------------- 2006-2007 ------------------ APPROPRIATED WAYS & MEANS BILL HOUSE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 TOTAL FUNDS AVAILABLE 12,697,089 5,303,439 11,861,992 4,677,439 2 TOTAL AUTHORIZED FTE POSITIONS (151.56) (96.75) (151.56) (72.75) 3 ================================================================================================


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