South Carolina General Assembly
117th Session, 2007-2008

H. 4800
General Appropriations Bill for fiscal year 2008-2009
As Passed by the Senate

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     SEC.  34-0001                                              SECTION  34                                                 PAGE 0162
                                                         DEPARTMENT OF AGRICULTURE
                                          ---- 2007-2008 ----  ------------------- 2008-2009 ------------------
                                              APPROPRIATED           HOUSE BILL               SENATE 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               676,559     676,559     716,559     716,559     716,559     716,559
   6                                      (14.00)     (14.00)     (14.00)     (14.00)     (14.00)     (14.00)
   7   OTHER PERSONAL SERVICES             40,000      40,000
                                     ________________________________________________________________________________________________
   8  TOTAL PERSONAL SERVICE              808,566     808,566     808,566     808,566     808,566     808,566
   9                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  10  OTHER OPERATING EXPENSES            325,000     305,000     306,627     286,627     306,627     286,627
  11                                 ================================================================================================
  12 TOTAL ADMINISTRATIVE SERVICES      1,133,566   1,113,566   1,115,193   1,095,193   1,115,193   1,095,193
  13                                      (15.00)     (15.00)     (15.00)     (15.00)     (15.00)     (15.00)
  14                                 ================================================================================================
  15 II. LABORATORY SERVICES
  16  PERSONAL SERVICE
  17   CLASSIFIED POSITIONS               865,000     790,000     951,000     790,000     951,000     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              881,000     790,000     967,000     790,000     967,000     790,000
  21                                      (21.00)     (20.00)     (21.00)     (20.00)     (21.00)     (20.00)
  22  OTHER OPERATING EXPENSES            542,899     522,399     576,346     515,346     583,399     522,399
  23                                 ================================================================================================
  24 TOTAL LABORATORY SERVICES          1,423,899   1,312,399   1,543,346   1,305,346   1,550,399   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               978,500     220,000   1,020,321     250,000   1,020,321     250,000
  30                                      (40.00)     (14.00)     (40.00)     (10.00)     (40.00)     (10.00)
  31   OTHER PERSONAL SERVICES             30,000      30,000      45,000                  45,000
                                     ________________________________________________________________________________________________
  32  TOTAL PERSONAL SERVICE            1,008,500     250,000   1,065,321     250,000   1,065,321     250,000
  33                                      (40.00)     (14.00)     (40.00)     (10.00)     (40.00)     (10.00)
  34  OTHER OPERATING EXPENSES            443,321     195,000     511,818     188,497     515,830     192,509
  35                                 ================================================================================================
  36 TOTAL CONSUMER SERVICES            1,451,821     445,000   1,577,139     438,497   1,581,151     442,509
  37                                      (40.00)     (14.00)     (40.00)     (10.00)     (40.00)     (10.00)
  38                                 ================================================================================================
  39 IV. MARKETING SERVICES


SEC. 34-0002 SECTION 34 PAGE 0163 DEPARTMENT OF AGRICULTURE ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE 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 770,000 770,000 720,000 720,000 720,000 720,000 4 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) 5 OTHER PERSONAL SERVICES 105,000 100,000 15,000 15,000 ________________________________________________________________________________________________ 6 TOTAL PERSONAL SERVICE 875,000 870,000 735,000 720,000 735,000 720,000 7 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) 8 OTHER OPERATING EXPENSES 2,002,239 1,799,739 2,004,988 1,772,488 2,004,988 1,772,488 ________________________________________________________________________________________________ 9 TOTAL MARKETING & PROMOTIONS 2,877,239 2,669,739 2,739,988 2,492,488 2,739,988 2,492,488 10 (23.75) (23.75) (23.75) (23.75) (23.75) (23.75) 11 ================================================================================================ 12 B. COMMODITY BOARDS 13 PERSONAL SERVICE 14 CLASSIFIED POSITIONS 26,208 26,208 15 (1.00) (1.00) 16 UNCLASSIFIED POSITIONS 134,320 108,112 108,112 17 (2.00) (2.00) (2.00) 18 OTHER PERSONAL SERVICES 15,280 15,280 15,280 ________________________________________________________________________________________________ 19 TOTAL PERSONAL SERVICE 149,600 149,600 149,600 20 (2.00) (3.00) (3.00) 21 OTHER OPERATING EXPENSES 1,428,850 1,428,850 1,428,850 ________________________________________________________________________________________________ 22 TOTAL COMMODITY BOARDS 1,578,450 1,578,450 1,578,450 23 (2.00) (3.00) (3.00) 24 ================================================================================================ 25 C. MARKET SERVICES 26 PERSONAL SERVICE 27 CLASSIFIED POSITIONS 515,000 520,000 520,000 28 (20.00) (19.00) (19.00) 29 OTHER PERSONAL SERVICES 119,000 94,000 94,000 ________________________________________________________________________________________________ 30 TOTAL PERSONAL SERVICE 634,000 614,000 614,000 31 (20.00) (19.00) (19.00) 32 OTHER OPERATING EXPENSES 966,200 986,200 986,200 ________________________________________________________________________________________________ 33 TOTAL MARKET SERVICES 1,600,200 1,600,200 1,600,200 34 (20.00) (19.00) (19.00) 35 ================================================================================================ 36 D. INSPECTION SERVICES 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 910,000 950,000 950,000 39 (25.81) (25.81) (25.81)


SEC. 34-0003 SECTION 34 PAGE 0164 DEPARTMENT OF AGRICULTURE ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 OTHER PERSONAL SERVICES 193,900 193,900 193,900 ________________________________________________________________________________________________ 2 TOTAL PERSONAL SERVICE 1,103,900 1,143,900 1,143,900 3 (25.81) (25.81) (25.81) 4 OTHER OPERATING EXPENSES 407,600 413,800 413,800 ________________________________________________________________________________________________ 5 TOTAL INSPECTION SERVICES 1,511,500 1,557,700 1,557,700 6 (25.81) (25.81) (25.81) 7 ================================================================================================ 8 E. MARKET BULLETIN 9 PERSONAL SERVICE 10 CLASSIFIED POSITIONS 120,000 125,000 125,000 11 (4.00) (4.00) (4.00) 12 OTHER PERSONAL SERVICES 16,000 16,000 16,000 ________________________________________________________________________________________________ 13 TOTAL PERSONAL SERVICE 136,000 141,000 141,000 14 (4.00) (4.00) (4.00) 15 OTHER OPERATING EXPENSES 170,500 170,500 170,500 ________________________________________________________________________________________________ 16 TOTAL MARKET BULLETIN 306,500 311,500 311,500 17 (4.00) (4.00) (4.00) 18 ================================================================================================ 19 TOTAL MARKETING SERVICES 7,873,889 2,669,739 7,787,838 2,492,488 7,787,838 2,492,488 20 (75.56) (23.75) (75.56) (23.75) (75.56) (23.75) 21 ================================================================================================ 22 V. EMPLOYEE BENEFITS 23 C. STATE EMPLOYER CONTRIBUTIONS 24 EMPLOYER CONTRIBUTIONS 1,792,205 950,123 1,862,128 950,123 1,862,128 950,123 ________________________________________________________________________________________________ 25 TOTAL FRINGE BENEFITS 1,792,205 950,123 1,862,128 950,123 1,862,128 950,123 26 ================================================================================================ 27 TOTAL EMPLOYEE BENEFITS 1,792,205 950,123 1,862,128 950,123 1,862,128 950,123 28 ================================================================================================ 29 VI. NON-RECURRING APPROPRIATIONS 30 MKTG. & PROMOTIONS 1,000,000 1,000,000 31 BIODIESEL & ETHANOL TESTING 250,000 250,000 32 COLLETON FARMERS MKT 150,000 150,000 33 COLUMBIA FARMERS MKT 15,000,000 ________________________________________________________________________________________________ 34 TOTAL NON-RECURRING APPRO. 16,400,000 1,400,000 35 ================================================================================================ 36 TOTAL NON-RECURRING 16,400,000 1,400,000 37 ================================================================================================ 38 DEPARTMENT OF AGRICULTURE 39 TOTAL RECURRING BASE 13,675,380 6,490,827 13,885,644 6,281,647 13,896,709 6,292,712


SEC. 34-0004 SECTION 34 PAGE 0165 DEPARTMENT OF AGRICULTURE ---- 2007-2008 ---- ------------------- 2008-2009 ------------------ APPROPRIATED HOUSE BILL SENATE BILL TOTAL STATE TOTAL STATE TOTAL STATE FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS (1) (2) (3) (4) (5) (6) 1 2 TOTAL FUNDS AVAILABLE 30,075,380 7,890,827 13,885,644 6,281,647 13,896,709 6,292,712 3 TOTAL AUTHORIZED FTE POSITIONS (151.56) (72.75) (151.56) (68.75) (151.56) (68.75) 4 ================================================================================================


This web page was last updated on Tuesday, June 23, 2009 at 11:09 A.M.