South Carolina General Assembly
117th Session, 2007-2008

H. 3620
General Appropriations Bill for fiscal year 2007-2008
As Introduced by the House Ways and Means Committee

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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
   4                                       (1.00)      (1.00)      (1.00)      (1.00)
   5   CLASSIFIED POSITIONS               801,777     801,777     650,000     650,000
   6                                      (14.00)     (14.00)     (14.00)     (14.00)
   7   OTHER PERSONAL SERVICES             35,000      35,000      40,000      40,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              928,784     928,784     782,007     782,007
   9                                      (15.00)     (15.00)     (15.00)     (15.00)
  10  OTHER OPERATING EXPENSES            341,326     321,326     325,000     305,000
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATIVE SERVICES      1,270,110   1,250,110   1,107,007   1,087,007
  13                                      (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
  18                                      (21.00)     (20.00)     (21.00)     (20.00)
  19   OTHER PERSONAL SERVICES             16,000                  16,000
                                     ________________________________________________________________________________________________
  20  TOTAL PERSONAL SERVICE              831,000     740,000     881,000     790,000
  21                                      (21.00)     (20.00)     (21.00)     (20.00)
  22  OTHER OPERATING EXPENSES            449,688     429,188     542,899     522,399
  23                                 ================================================================================================
  24 TOTAL LABORATORY SERVICES          1,280,688   1,169,188   1,423,899   1,312,399
  25                                      (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
  30                                      (40.00)     (14.00)     (40.00)     (14.00)
  31   OTHER PERSONAL SERVICES             15,000      15,000      30,000      30,000
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE              993,429     178,108     963,500     205,000
  33                                      (40.00)     (14.00)     (40.00)     (14.00)
  34  OTHER OPERATING EXPENSES            343,500     152,000     443,321     195,000
  35                                 ================================================================================================
  36 TOTAL CONSUMER SERVICES            1,336,929     330,108   1,406,821     400,000
  37                                      (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 4 (23.75) (23.75) (23.75) (23.75) 5 OTHER PERSONAL SERVICES 25,000 20,000 105,000 100,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 855,000 850,000 775,000 770,000 7 (23.75) (23.75) (23.75) (23.75) 8 OTHER OPERATING EXPENSES 522,239 319,739 1,352,239 1,149,739 ________________________________________________________________________________________________ 9 TOTAL MARKETING & PROMOTIONS 1,377,239 1,169,739 2,127,239 1,919,739 10 (23.75) (23.75) (23.75) (23.75) 11 ================================================================================================ 12 B. COMMODITY BOARDS 13 PERSONAL SERVICE 14 UNCLASSIFIED POSITIONS 123,000 134,320 15 (2.00) (2.00) 16 OTHER PERSONAL SERVICES 26,600 15,280 ________________________________________________________________________________________________ 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 560,000 515,000 26 (20.00) (20.00) 27 OTHER PERSONAL SERVICES 80,500 119,000 ________________________________________________________________________________________________ 28 TOTAL PERSONAL SERVICE 640,500 634,000 29 (20.00) (20.00) 30 OTHER OPERATING EXPENSES 959,700 966,200 ________________________________________________________________________________________________ 31 TOTAL MARKET SERVICES 1,600,200 1,600,200 32 (20.00) (20.00) 33 ================================================================================================ 34 D. INSPECTION SERVICES 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 933,900 910,000 37 (25.81) (25.81) 38 OTHER PERSONAL SERVICES 160,000 193,900 ________________________________________________________________________________________________ 39 TOTAL PERSONAL SERVICE 1,093,900 1,103,900 40 (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 ________________________________________________________________________________________________ 2 TOTAL INSPECTION SERVICES 1,511,500 1,511,500 3 (25.81) (25.81) 4 ================================================================================================ 5 E. MARKET BULLETIN 6 PERSONAL SERVICE 7 CLASSIFIED POSITIONS 130,000 120,000 8 (4.00) (4.00) 9 OTHER PERSONAL SERVICES 16,000 16,000 ________________________________________________________________________________________________ 10 TOTAL PERSONAL SERVICE 146,000 136,000 11 (4.00) (4.00) 12 OTHER OPERATING EXPENSES 160,500 170,500 ________________________________________________________________________________________________ 13 TOTAL MARKET BULLETIN 306,500 306,500 14 (4.00) (4.00) 15 ================================================================================================ 16 TOTAL MARKETING SERVICES 6,373,889 1,169,739 7,123,889 1,919,739 17 (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 ________________________________________________________________________________________________ 22 TOTAL FRINGE BENEFITS 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 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 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 2 TOTAL AUTHORIZED FTE POSITIONS (151.56) (72.75) (151.56) (72.75) 3 ================================================================================================


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