South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Revised by the House

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     SEC.  22-0001                                              SECTION  22                                                 PAGE 0158
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2006-2007 ----  ------------------- 2007-2008 ------------------
                                              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      92,007      92,007
   4                                       (1.00)      (1.00)      (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               801,777     801,777     650,000     650,000     650,000     650,000
   6                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
   7   OTHER PERSONAL SERVICES             35,000      35,000      40,000      40,000      40,000      40,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              928,784     928,784     782,007     782,007     782,007     782,007
   9                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  10  OTHER OPERATING EXPENSES            341,326     321,326     325,000     305,000     325,000     305,000
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATIVE SERVICES      1,270,110   1,250,110   1,107,007   1,087,007   1,107,007   1,087,007
  13                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  14                                 ================================================================================================
  15 II. LABORATORY SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               815,000     740,000     865,000     790,000     865,000     790,000
  18                                      (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)
  19   OTHER PERSONAL SERVICES             16,000                  16,000                  16,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              831,000     740,000     881,000     790,000     881,000     790,000
  21                                      (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)
  22  OTHER OPERATING EXPENSES            449,688     429,188     542,899     522,399     542,899     522,399
  23                                 ================================================================================================
  24 TOTAL LABORATORY SERVICES          1,280,688   1,169,188   1,423,899   1,312,399   1,423,899   1,312,399
  25                                      (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)
  26                                 ================================================================================================
  27 III. CONSUMER SERVICES
  28  PERSONAL SERVICE
  29   CLASSIFIED POSITIONS               978,429     163,108     933,500     175,000     933,500     175,000
  30                                      (40.00)     (14.00)     (40.00)     (14.00)     (40.00)     (14.00)
  31   OTHER PERSONAL SERVICES             15,000      15,000      30,000      30,000      30,000      30,000
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE              993,429     178,108     963,500     205,000     963,500     205,000
  33                                      (40.00)     (14.00)     (40.00)     (14.00)     (40.00)     (14.00)
  34  OTHER OPERATING EXPENSES            343,500     152,000     443,321     195,000     443,321     195,000
  35                                 ================================================================================================
  36 TOTAL CONSUMER SERVICES            1,336,929     330,108   1,406,821     400,000   1,406,821     400,000
  37                                      (40.00)     (14.00)     (40.00)     (14.00)     (40.00)     (14.00)
  38                                 ================================================================================================
  39 IV. MARKETING SERVICES


SEC. 22-0002 SECTION 22 PAGE 0159 DEPARTMENT OF AGRICULTURE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 830,000 830,000 670,000 670,000 670,000 670,000 4 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) 5 OTHER PERSONAL SERVICES 25,000 20,000 105,000 100,000 105,000 100,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 855,000 850,000 775,000 770,000 775,000 770,000 7 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) 8 OTHER OPERATING EXPENSES 522,239 319,739 1,352,239 1,149,739 1,352,239 1,149,739 ________________________________________________________________________________________________ 9 TOTAL MARKETING & PROMOTIONS 1,377,239 1,169,739 2,127,239 1,919,739 2,127,239 1,919,739 10 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) 11 ================================================================================================ 12 B. COMMODITY BOARDS 13 PERSONAL SERVICE 14 UNCLASSIFIED POSITIONS 123,000 134,320 134,320 15 (2.00) (2.00) (2.00) 16 OTHER PERSONAL SERVICES 26,600 15,280 15,280 ________________________________________________________________________________________________ 17 TOTAL PERSONAL SERVICE 149,600 149,600 149,600 18 (2.00) (2.00) (2.00) 19 OTHER OPERATING EXPENSES 1,428,850 1,428,850 1,428,850 ________________________________________________________________________________________________ 20 TOTAL COMMODITY BOARDS 1,578,450 1,578,450 1,578,450 21 (2.00) (2.00) (2.00) 22 ================================================================================================ 23 C. MARKET SERVICES 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 560,000 515,000 515,000 26 (20.00) (20.00) (20.00) 27 OTHER PERSONAL SERVICES 80,500 119,000 119,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 640,500 634,000 634,000 29 (20.00) (20.00) (20.00) 30 OTHER OPERATING EXPENSES 959,700 966,200 966,200 ________________________________________________________________________________________________ 31 TOTAL MARKET SERVICES 1,600,200 1,600,200 1,600,200 32 (20.00) (20.00) (20.00) 33 ================================================================================================ 34 D. INSPECTION SERVICES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 933,900 910,000 910,000 37 (25.81) (25.81) (25.81) 38 OTHER PERSONAL SERVICES 160,000 193,900 193,900 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,093,900 1,103,900 1,103,900 40 (25.81) (25.81) (25.81)


SEC. 22-0003 SECTION 22 PAGE 0160 DEPARTMENT OF AGRICULTURE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 417,600 407,600 407,600 ________________________________________________________________________________________________ 2 TOTAL INSPECTION SERVICES 1,511,500 1,511,500 1,511,500 3 (25.81) (25.81) (25.81) 4 ================================================================================================ 5 E. MARKET BULLETIN 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 130,000 120,000 120,000 8 (4.00) (4.00) (4.00) 9 OTHER PERSONAL SERVICES 16,000 16,000 16,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 146,000 136,000 136,000 11 (4.00) (4.00) (4.00) 12 OTHER OPERATING EXPENSES 160,500 170,500 170,500 ________________________________________________________________________________________________ 13 TOTAL MARKET BULLETIN 306,500 306,500 306,500 14 (4.00) (4.00) (4.00) 15 ================================================================================================ 16 TOTAL MARKETING SERVICES 6,373,889 1,169,739 7,123,889 1,919,739 7,123,889 1,919,739 17 (75.56) (23.75) (75.56) (23.75) (75.56) (23.75) 18 ================================================================================================ 19 V. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 1,750,079 907,997 1,750,079 907,997 1,750,079 907,997 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 1,750,079 907,997 1,750,079 907,997 1,750,079 907,997 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS 1,750,079 907,997 1,750,079 907,997 1,750,079 907,997 25 ================================================================================================ 26 VI. NON-RECURRING APPROPRIATIONS 27 SC QUALITY PROGRAM 600,000 600,000 28 JASPER CO. FARMERS MKT 200,000 200,000 29 PEE DEE MKT EXPANSION 750,000 ________________________________________________________________________________________________ 30 TOTAL NON-RECURRING APPRO. 1,550,000 800,000 31 ================================================================================================ 32 TOTAL NON-RECURRING 1,550,000 800,000 33 ================================================================================================ 34 DEPARTMENT OF AGRICULTURE 35 TOTAL RECURRING BASE 12,011,695 4,827,142 12,811,695 5,627,142 12,811,695 5,627,142 36


SEC. 22-0004 SECTION 22 PAGE 0161 DEPARTMENT OF AGRICULTURE ---- 2006-2007 ---- ------------------- 2007-2008 ------------------ 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 13,561,695 5,627,142 12,811,695 5,627,142 12,811,695 5,627,142 2 TOTAL AUTHORIZED FTE POSITIONS (151.56) (72.75) (151.56) (72.75) (151.56) (72.75) 3 ================================================================================================


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